This Solicitation opportunity from Government of Canada was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Fourniture et installation de moniteurs vidéo

Closed

20146301Canada

Submission Closed06/02/2026, 04:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 423420

New

SLED

STEM and Laboratory Equipment SupplyThe City of Dallas is seeking a subcontractor to supply STEM and laboratory equipment, including science lab kits, robotics sets, microscopes, chemistry sets, and engineering tools, to support educational initiatives. The opportunity was posted on July 6, 2026, with a response deadline of July 13, 2026, and falls under NAICS code 423420, which classifies the procurement as wholesale trade of medical, dental, and hospital equipment and supplies. The equipment must meet the educational standards required for classroom and hands-on learning environments, ensuring compatibility with current curriculum frameworks and safety protocols. While no specific set-aside designation is listed, the contract is structured as a subcontract, indicating it may be part of a larger procurement effort managed by another entity or agency. All performance is expected to be directed toward educational institutions under the jurisdiction of the City of Dallas in Texas, with no further details provided regarding delivery locations or quantity requirements. Interested parties must submit their proposals via the public portal linked in the posting by the stated deadline to be considered for award.

POSTED

DEADLINE

Library Book Returns with CartsHillsborough County is soliciting sealed bids for the one-time purchase of Kingsley 50 C-Series Book Returns with carts or equivalent units, with an estimated budget of $171,080. The solicitation, numbered ITB-26-00317, was posted on July 6, 2026, and responses are due by July 24, 2026. All equipment must be delivered to the John F. Germany Public Library in Tampa, Florida, within 30 days of purchase order issuance, and prices must be quoted F.O.B. to the job site. The County requires units constructed of heavy-gauge aluminum or corrosion-resistant metal with a gray finish, black graphics, and clearly marked “Library Return” decals featuring a round icon; each system must accommodate a minimum of 380 books or 950 media cases and support a maximum load of 400 pounds. The units must be fully sealed, weather-protected, and comply with ADA and WCAG 2.1 Level AA standards for accessibility. Inspection and acceptance will occur at a location designated by the County, and delivery must include unpacking and removal of all packaging materials. Award will be made to the lowest responsive and responsible bidder under a Lowest Price Technically Acceptable (LPTA) methodology, with no trade-offs permitted between cost and technical compliance. Bidders must meet all specifications, including adherence to Florida state laws and County ordinances, and must enroll in ACH for payment, certify compliance with the Drug-Free Workplace Act, and affirm use of E-Verify for all employees working under the contract. Subcontractors must provide signed affidavits certifying compliance with immigration employment requirements. All information technology deliverables must meet digital accessibility standards, and the contractor must remediate any non-compliance at no additional cost. The contract is governed by Florida law and includes provisions for change orders, suspension of work with seven days’ notice, and public records compliance under Chapter 119. No federal acquisition regulation (FAR) clauses are incorporated; instead, the County relies on its own internal provisions. Proposals must be submitted exclusively through the Euna Procurement electronic portal; paper, email, or fax submissions will not be accepted. The County’s Project Manager will serve as the primary point of contact for contract administration, and payments will be processed via ACH within 45 days of invoice approval.

POSTED

DEADLINE

DECK BOX OPERATOR, VThe contract involves the procurement of 45 Deck Box Operators, identified by NSN 4820-01-656-8116, under Purchase Request 7002774572. This solicitation is issued by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE7MC-26-T-119T, published on July 6, 2026, and requiring responses no later than July 17, 2026. The item is being acquired through a federal solicitation process with no specified set-aside classification, indicating it is open to all eligible contractors. The place of performance and office address details are not provided, but the contract is administered within the United States. Interested parties can access additional information and submit responses via the designated DIBBS portal linked in the solicitation.

Defense Logistics Agency

POSTED

DEADLINE

Envelope PrinterThe Iowa DOT Employee Development Bureau is seeking to procure a replacement envelope printer for its Print Shop through a solicitation issued by the Department of Administrative Services of Iowa. The solicitation, numbered 532-DOMRFB-2866-2026, was posted on July 6, 2026, with responses due by 5:00 PM on July 24, 2026. The requirement is for a single replacement unit to maintain operational continuity in the Print Shop located in Des Moines, Iowa, and the place of performance is also at this location. The contracting authority is the State of Iowa, acting under its SLED classification, with no specific set-aside or NAICS code assigned. Craig Trotter from the Department of Administrative Services is the designated point of contact, reachable via email at craig.trotter@das.iowa.gov or by phone at 515-322-8593. All bid submissions and additional details can be accessed through the official Iowa bid portal using the provided URL.

Department of Administrative Services

POSTED

DEADLINE

Commercial Item Supply / ResaleThe contract is a subcontract under FAR Part 12 commercial item acquisition rules, specifically for the supply of commercial off-the-shelf products including IT or industrial equipment, with a total small business set-aside designated for SBA-certified small businesses. The NAICS code 423420 confirms the focus on wholesale trade of electronic parts and equipment, indicating the procurement is for resale rather than direct manufacturing or customization. The opportunity was posted on July 6, 2026, with a response deadline of July 10, 2026, at 2:00 PM, allowing limited time for interested small businesses to submit proposals. The solicitation is managed by the SFLC Procurement Branch 1 within the Department of Homeland Security, though specific performance location and point of contact details are not provided. Participation is restricted to small businesses as defined by the SBA, and the acquisition structure follows commercial practices allowing for streamlined procedures, reduced documentation, and standard commercial terms and conditions.

Sflc Procurement Branch 1(00080)

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

La Société du Centre des congrès de Québec lance un appel d’offres pour la fourniture et l’installation de moniteurs vidéo destinés à remplacer les murs vidéo existants dans ses installations. Seules les soumissions provenant de fournisseurs établis au Québec ou dans les territoires couverts par les accords commerciaux applicables seront acceptées, et les soumissionnaires ne doivent pas faire l’objet d’une procédure de faillite ou d’insolvabilité au moment du dépôt. L’appel d’offres est soumis à la politique gouvernementale en matière d’emploi et de qualité de la langue française. Les documents officiels ne sont accessibles que via le système électronique d’appel d’offres, conformément à la Loi sur les contrats des organismes publics. La date limite de soumission est fixée au 2 juin 2026 à 16h, suivie d’une ouverture publique des enveloppes à 11h05 le même jour. L’organisme se réserve le droit de ne pas accepter aucune soumission reçue. Le contrat concerne des équipements classés sous le code NAICS 423420, et le lieu d’exécution est situé dans la région de la Capitale-Nationale au Québec. Le point de contact principal est Bernard Jobin, agent d’approvisionnement, joignable par courriel ou téléphone.

General Info

Société du Centre des congrès seeks Quebec-based suppliers to install new monitors by June 2, 2026.

Agency

Government of Canada → Société du Centre des congrès de QuébecView Agency

NAICS

423420 - Office Equipment Merchant Wholesalers View NAICS

Place of Performance

Capitale-Nationale (Québec), CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedMay 14

Solicitation

Response DeadlineJun 2

Deadline has passed

Submission Closed

06/02/2026, 04:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → Société du Centre des congrès de Québec

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Société du Centre des congrès de Québec

View Agency Profile

Office AddressN/A

Contacts

Jobin BernardContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Fourniture et installation de moniteurs pour la Société du centre des congrès de Québec Dossier (2026-03) La Société du Centre des congrès de Québec sollicite des offres auprès de fournisseurs pour la fourniture et l’installation de moniteurs pour le remplacement de murs vidéo situés au Centre des congrès de Québec. Seules seront considérées les soumissions présentées par des fournisseurs ayant un établissement au Québec ou dans un des territoires visés par les accords applicables; ne faisant pas l’objet, à la date du dépôt de la soumission, d’un avis d’intention, d’une proposition ou d’une pétition de faillite suivant la Loi sur la faillite et l’insolvabilité et possédant toutes autres qualifications requises via les documents d’appel d’offres. La politique gouvernementale relative à l’emploi et à la qualité de la langue française s’applique au présent appel d’offres. Pour des renseignements complémentaires s’adresser à : Monsieur Bernard Jobin au 418 928-7191. Selon les principes véhiculés par la Loi sur les contrats des organismes publics et ses règlements, les documents d’appel d’offres et, le cas échéant, tout addenda les modifiant, ne peuvent être obtenus que par l’intermédiaire du système électronique d’appel d’offres (Réf. Loi sur les contrats des organismes publics et ses règlements (RCA a. 4, 5.1o et a. 9.1). La date de clôture de l’appel d’offres est le 2 juin 2026 à 11h. L’ouverture des soumissions sera effectuée publiquement le 2 juin 2026 à 11h05. La Société du Centre des congrès de Québec ne s’engage à accepter aucune des soumissions reçues. Bernard Jobin Agent d’approvisionnement

Silverline Procurement Services IncUEI: B3N5T1W8J6L4CAGE: 3K5M8$14,562,088View Profile

Silverline Procurement Services IncUEI: B3N5T1W8J6L4CAGE: 9X7Z2$2,847,391View Profile

Silverline Procurement Services IncUEI: X7K9M2R4P6Q8CAGE: 9X7Z2$14,562,088View Profile

Meridian Defense Solutions LLCUEI: X7K9M2R4P6Q8CAGE: 3K5M8$891,234View Profile

Meridian Defense Solutions LLCUEI: B3N5T1W8J6L4CAGE: 7P1R4$7,213,456View Profile