This Solicitation opportunity from Government of Canada was posted on June 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fourniture et livraison d'équipements d'éclairage de rue pour la Ville de Montréal

Closed

20149774International

Submission Closed07/02/2026, 06:30:00 PM UTC

Contract Overview

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

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NAICS: 423610

New

International

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DEADLINE

NSN Material Supplier (NSN 6150-15-035-4167)This subcontract involves the procurement and delivery of one unit of material identified by National Stock Number 6150150354167 to support prime contractors on DLA and Army procurement projects. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract requires the supplier to provide all necessary shipping and receiving documentation to facilitate WAWF processing. The performance of this contract will take place in Quantico, Virginia. The supplier must ensure strict adherence to the Berry Amendment and the Buy American Act. Interested parties must respond by November 12, 2026, in accordance with the guidelines established under NAICS code 423610.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Fixed Ceramic Dielectric Capacitors (NSN 5910-01-499-0523)This subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, requires the procurement and delivery of 15 fixed ceramic dielectric capacitors. The components must strictly adhere to the technical specifications for NSN 5910014990523 and be delivered to the designated DLA receiving point. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 423610. A critical requirement for this contract is CMMC Level 2 compliance, which must be verified through a Certified Third-Party Assessment Organization. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Supply of Electrical Insulation Tape (NSN 5970-01-438-5583)This subcontract involves the supply of electrical insulation tape, identified by NSN 5970-01-438-5583, to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. All materials must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The contractor is responsible for managing shelf-life requirements for TYPE 2 CODE 4 materials, which carry a 12-month extendable limit, and ensuring physical delivery to designated government destinations via First Destination Transportation. The performance of this contract is centered at Robins AFB, zip code 31098-1626, under NAICS code 423610. Interested parties must note the response deadline of November 12, 2026, following the posting date of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Aviation-Grade Connectors and Wiring for RADI Cable AssemblyThis subcontract involves the supply of aviation-grade connectors, high-performance wiring, and raw materials for RADI cable assemblies supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The provider is responsible for sourcing components that strictly adhere to Drawing 24930 190549 specifications and delivering these materials directly to the assembly manufacturer in San Diego. To ensure compliance with DLA aviation standards, the contractor must provide Certificates of Conformance for all materials, specifically verifying that components are mercury-free. Additionally, all supplies must be provided in accordance with the requirements of the Buy American Act.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Solar Equipment SupplyThis subcontract for Solar Equipment Supply involves the provision of primary hardware for a 318 kW-DC rooftop solar installation in Bethesda, Maryland, supporting prime contractors on M-NCPPC facility projects. The scope of work includes the delivery of PV panels, inverters, and racking systems. To ensure long-term reliability, the equipment comes with specific warranty periods: 25 years for modules, 20 years for racking, and 10 years for inverters. A critical requirement of the agreement is the supply of domestic content materials to enable the project to qualify for Domestic Content Bonus Credits. Managed by Corporate Procurement Services in Maryland under NAICS code 423610, the contract outlines the essential equipment needs and quality standards necessary for the successful completion of the solar energy system.

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Traffic Signal Preemption Equipment (ADOT/federal-funded)

Solicitation # 2027-IFB-004-GR285

The City of Sierra Vista, acting as the sub recipient of the Carbon Reduction Program award, is soliciting bids under solicitation number 2027-IFB-004-GR285 for the procurement of an Emergency Vehicle Preemption (EVP) system. The project aims to improve public safety and reduce carbon emissions by allowing emergency vehicles to override normal traffic signal operations at 19 signalized intersections. The scope of work is limited to the supply of equipment, including 76 detectors with mounting brackets, 120 emitters, 19 optical signal processors, and 1,000 feet of detector cable per intersection, along with a 10-year equipment warranty. The City's Public Works Department will handle all installation; therefore, no installation services are requested. The contract will be awarded to the lowest responsive and responsible bidder. Applicants must provide an Arizona State Contractor's License and a bid bond for at least 10 percent of the bid amount. As this project is funded by the Federal Highway Administration, it is subject to strict federal compliance standards, including 2 CFR 200.317, Davis-Bacon prevailing wage requirements, and Buy America certifications for goods valued over 150,000 dollars. Additional requirements include adherence to Title VI of the Civil Rights Act, the Americans with Disabilities Act, and a five-year records retention period. Electronic bids must be submitted via the OpenGov portal by December 1, 2026, at 10:00am Arizona Time.

POSTED

DEADLINE

Tier-1 Authorized Distribution (Logistics/VMI)

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

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AMLCD Component & Material SupplyThe AMLCD Component and Material Supply subcontract involves providing replacement parts and substituting components to prime contractors for Navsup Weapon Systems Support Mech projects. The primary objective is the repair of 19-inch AMLCDs, specifically those under NSN 5821-01-613-9516. The scope of work includes sourcing OEM or approved equivalent LCD panels, driver boards, backlights, and housing, while ensuring all deliveries consist of certified replacement components. To maintain quality and compliance, the provider must submit technical drawings and written justifications for any component substitutions. The contract is governed by the Buy American Act and falls under NAICS code 423610. This Department of Defense initiative requires responses by November 24, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Specialized Avionics Component SupplyThe Specialized Avionics Component Supply subcontract involves the procurement of flight-grade electronic components, circuit boards, and sub-assemblies to support Navsup Weapon Systems Support projects for the Department of Defense. The scope of work focuses on sourcing aerospace-grade semiconductors, capacitors, and integrated circuits specifically compatible with part numbers 8444316 and 8344400G002. To maintain flight-critical safety standards, the provider must deliver certified aerospace electronic components accompanied by Certificates of Conformance. This requirement ensures all supplied materials meet the rigorous quality and safety specifications necessary for aviation applications under NAICS code 423610.

Navsup Weapon Systems Support

POSTED

DEADLINE

Electronic Component Supplier (Circuit Card Parts)This subcontract opportunity with the Department of Defense, specifically for Navsup Weapon Systems Support Mech, seeks a supplier for individual electronic components including capacitors, resistors, integrated circuits, and substrates. The selected provider must source military-grade components that meet original manufacturer specifications for NSN 5998-21-921-2512 and ensure delivery directly to the designated repair facility. Compliance is a critical requirement for this contract, as the supplier must provide certificates of conformance and strictly adhere to Buy American certifications and counterfeit parts mitigation protocols. Interested parties should note the response deadline of November 19, 2026, and the classification under NAICS code 423610.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Optoelectronic Component SupplierThe Optoelectronic Component Supplier subcontract, issued by the Department of Defense under the Navsup Weapon Systems Support Mech agency, involves the procurement of internal components and sub-assemblies necessary for repairing Optoelectronic Displays. The selected supplier is responsible for sourcing and delivering OEM or approved equivalent certified replacement parts to prime contractors working on NAVSUP WSS projects. A critical requirement of this contract is the provision of Unique Item Identifier data for all embedded sub-assemblies to ensure compliance with Department of Defense standards. Additionally, the supplier must adhere to the Buy American-Balance of Payments Program. Interested parties must submit their responses by December 4, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in 30 days

AI Contract Overview

La Ville de Montréal invite les soumissionnaires à présenter des offres pour la fourniture et la livraison d’équipements d’éclairage de rue, en vertu de l’appel d’offres numéro 26-21430. Les soumissions doivent être déposées avant 13 h 30 le jeudi 2 juillet 2026 au Service du greffe, situé au rez-de-chaussée de l’hôtel de ville, 275, rue Notre-Dame Est, à Montréal. Une garantie de 10 %, sous forme d’effet de commerce ou de cautionnement, est exigée accompagnant chaque soumission. Les documents d’appel d’offres sont accessibles à partir du 3 juin 2026 par le biais du Système électronique d’appels d’offres, et leur obtention est assujettie aux frais établis par ce service. Aucune visite sur site n’est obligatoire, et le système de soumission n’utilise pas d’enveloppes doubles. Toutes les soumissions doivent être glissées dans une enveloppe cachetée portant l’identification précisée dans les documents officiels, et elles seront ouvertes publiquement dès l’expiration du délai de dépôt. La Ville se réserve le droit de ne pas accepter la soumission la plus basse ou toute autre soumission, sans s’engager envers les soumissionnaires. Les demandes relatives à cet appel d’offres doivent être adressées à Erika Amador, agente d’approvisionnement II, par courriel.

General Info

Montreal seeks bids for street lighting supply, deadline July 2, 2026; 10% deposit required.

Agency

Government of Canada → Ville de Montréal - Service de l'approvisionnement

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

Montréal, CAN

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJun 5

Solicitation

Response DeadlineJul 2

Deadline has passed

Submission Closed

07/02/2026, 06:30:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Ville de Montréal - Service de l'approvisionnement

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Ville de Montréal - Service de l'approvisionnement

Office AddressN/A

Contacts

Appro MandataireContracting Authority

+1 (555) 000-0000

Full Description

Appel d’offres VILLE DE MONTRÉAL Service de l’approvisionnement Des soumissions sont demandées et devront être reçues, avant 13 h 30 à la date ci-dessous, dans les locaux du Service du greffe situés dans l’édifice de l’Hôtel de Ville, 275, rue Notre-Dame Est, rez-de-chaussée, Montréal (Québec) H2Y 1C6 pour : Catégorie : Biens et services Appel d’offres : 26-21430 Descriptif : Fourniture et livraison d'équipements d'éclairage de rue pour la Ville de Montréal. Date d’ouverture : Jeudi 2 juillet 2026 Dépôt de garantie : 10% (Effet de commerce et/ou cautionnement) Renseignements : Erika Amador, Agente d'approvisionnement II Courriel : contact@example.gov Documents : Les documents relatifs à cet appel d’offres seront disponibles à compter du mercredi, 3 juin 2026 Visite obligatoire : Non Système à deux enveloppes : Non Les personnes et les entreprises intéressées par cet appel d’offres peuvent se procurer les documents de soumission en s’adressant au Service électronique d’appels d’offres (SÉAO) en communiquant avec un des représentants par téléphone au +1 (555) 000-0000 (pour les résidents de la région du Québec), ou au +1 (555) 000-0000 (pour tous les appels ailleurs au Québec), ou en consultant le site gouvernementalseao.gouv.qc.ca. Les documents peuvent être obtenus au coût établi par le SÉAO Chaque soumission doit être placée dans une enveloppe cachetée et portant l’identification fournie en annexe du document d’appel d’offres. Les soumissions reçues seront ouvertes publiquement dans les locaux du Service du greffe, immédiatement après l'expiration du délai fixé pour leur réception. La Ville de Montréal ne s'engage à accepter ni la plus basse ni aucune des soumissions reçues et n'assume aucune obligation de quelque nature que ce soit envers le ou les soumissionnaires. Fait à Montréal, le mercredi, 3 juin 2026 Le greffier de la Ville, Emmanuel Tani-Moore, avocat Journaux de publication : Le Devoir __ Autre à préciser* :______________ Autre information utile aux fins du traitement des soumissions ? _______________________ *Toute publication additionnelle est aux frais du requérant. Version octobre 2024

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