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This Solicitation opportunity from Government of Canada was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fourniture, installation, entretien et entreposage de décors lumineux d’hiver

Closed
20144086Canada

Contract Overview

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

Active Opportunities Like This One

NAICS: 811210
New
Federal
59--CCA,DIGITAL CNTRL, IN REPAIR/MODIFICATION OFThe Government is seeking to procure 20 units of a digital control component identified by NSN 7H-5998-017224557 for repair or modification purposes, with delivery to be made FOB origin. This is a Level 1 item, meaning it can only be sourced from approved suppliers due to the Government’s lack of ownership or access to the technical data required for procurement or repair from alternative sources, and reverse engineering has been deemed uneconomical. Contracts will be awarded exclusively to offerors whose inspection systems meet or exceed the requirements of MIL-I-45208A, as verified by a joint DCMA/NAVSUP WSS survey team. The acquisition will be conducted under FAR 6.302-1, allowing sole-source negotiation, though responsible sources may submit capability statements within 45 days of the notice date, or 30 days if under an existing Basic Ordering Agreement. Award is contingent upon theofferor, product, or manufacturer meeting all qualification criteria at the time of award per FAR clause 52.209-1. The Government is not applying commercial item acquisition policies under FAR Part 12, but interested parties may indicate if they can provide a commercial item within 15 days. The item is subject to trade agreements including the Buy American Act—Free Trade Agreements and the World Trade Organization Government Procurement Agreement, as specified in applicable DFARS clauses. Technical documents and standards referenceable for compliance are accessible through ASSIST-Online or DODSSP, though proprietary design documents are not available. The solicitation is a total small business set-aside under SBA rules, with all correspondence and qualification inquiries directed to the designated point of contact at Navsup Weapon Systems Support in Mechanicsburg, PA.
Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month
NAICS: 811210
New
Federal
Repair of UH-1N Signal Data ConverterThe Government is conducting market research to identify potential sources capable of depot-level repair of the Signal Data Converter (NSN 6620-01-422-3447GA, P/N 200-0001-3), a critical component for the UH-1N helicopter. This requirement is classified under Repair Method Code R3, meaning repair must occur directly from the original manufacturer, and RMSC-R indicates the Government does not own the data or rights to permit repair by any other source. The Original Equipment Manufacturer is Benz Companies LTD, and it has been determined that acquiring the data or reverse engineering the unit is uneconomical, leading to a sole source determination under FAR 6.302-1. The intended contract will be a Firm Fixed Price Indefinite Delivery Contract with a five-year period, comprising a base and four annual ordering periods, with assets required to be repaired and delivered within 45 days after receipt of order. All work must adhere strictly to the original design and functionality unless otherwise authorized in writing by the Procuring Contracting Officer. Respondents are required to complete a detailed Contractor Capability Survey that spans business information, technical experience, quality systems, repair and manufacturing processes, configuration management, and handling of technical data gaps. Companies must demonstrate their ability to perform repairs without original drawings or specifications, maintain calibration of all test and support equipment, and use replacement parts equal to or exceeding the original quality. The survey mandates responses on past performance with similar military or commercial systems, quality assurance practices such as AS9100, facility capabilities, inspection methods including NDI and destructive testing, and processes for managing obsolescence. While the Government does not intend to award a contract based on this solicitation and will not reimburse participation costs, responses are critical to validating the sole source justification. Small businesses are encouraged to participate and may propose teaming arrangements or subcontracting roles, with the potential for future set-asides depending on market analysis. All submissions must be received by July 25, 2026, via email to designated contracting personnel, include SAM registration status, socioeconomic certifications, and ownership details, and are limited to 10 MB per attachment.
FA8524 Afsc Pzaaa

POSTED

about 8 hours ago

DEADLINE

in 18 days
NAICS: 811210
New
Federal
J065--Alaris Support & Maintenance | Base 4 OY's Intent to Sole SourceThe Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 10 in Cincinnati, Ohio, intends to execute a sole-source, firm-fixed price contract with Carefusion Solutions, LLC, a division of BD Bioscience, for Alaris Support and Maintenance services at the Chillicothe VA Medical Center in Chillicothe, Ohio. The contract is being awarded under FAR Subpart 13.2 without competitive solicitation due to the proprietary nature of the Alaris system and the necessity of maintaining compatibility and continuity with existing equipment. The vendor, identified by UEI E99HA2K3YTG8, is the exclusive provider of support for this specific medical device platform, justifying the sole-source procurement. This action is published in accordance with FAR 5.201(b)(1) as an intent to award, not a solicitation, and no formal request for quotes will be issued. However, interested contractors may submit a capabilities statement or quotation by Tuesday, July 14th, 2026, at 9:00 a.m. Eastern Time to Contracting Officer Christopher T. Council at Christopher.Council@va.gov. Any costs incurred in responding to this notice are not reimbursable by the government. The procurement is classified under NAICS code 811210 and will be managed under solicitation number 36C25026Q0667, with performance occurring at the Chillicothe VA Medical Center. The notice is posted on SAM.gov and is part of the agency’s compliance with federal contracting transparency requirements.
250-NETWORK Contract Office 10 (36C250)

POSTED

about 8 hours ago

DEADLINE

in 7 days
NAICS: 811210
New
Federal
F16_AN_APG68_DualModeTransmitter_NSN5960011538780_585R224H01_3The contract pertains to the repair and qualification of Electron Tubes with NSN 5960-01-153-8780 and part numbers 585R224H01 and 585R224H03, specifically for use in the F-16 AN/APG-68 Radar Dual Mode Transmitter. To become a qualified repair source, potential offerors must meet stringent requirements including notifying the government of intent to qualify, demonstrating access to facilities and equipment capable of repair, inspection, testing, packaging, and storage, and providing a complete data package that includes all relevant drawings and specifications, particularly Northrop Grumman drawing 585R224. Offerors must repair the tubes in strict compliance with the ESA-approved engineering data package and comply with Unique Identification requirements under DFARS 211.274. They are required to conduct and document quality, performance, and environmental evaluations at their own expense and submit a qualification test plan to 416 SCMSGUEAA for prior approval, followed by a full test report. The government reserves the right to inspect all testing processes and must be notified at least 30 days in advance of any qualification testing, with offeror facilities open to government observation. A pre-contract award qualification article meeting all requirements of drawings 585R224H01 and H03 must be submitted and evaluated for form, fit, and function, with results communicated within 90 days. Successful qualification does not guarantee contract award, and a post-contract first article may still be required. Estimated costs for qualification are $4,500, with a projected completion time of 180 days. Offerors not yet qualified may still submit bids if they can prove they will meet all requirements before contract award, but no delays will be granted to accommodate qualification efforts. Certain sources may qualify for waivers under specific criteria such as prior supply history to the government or OEM, qualification on similar or legacy part numbers, organizational continuity after corporate changes, or proven capability on analogous items verified by technical and documentation evidence. All bids must be submitted by December 1, 2027, and the responsible office is located at Tinker AFB, Oklahoma, with the point of contact being the SASPO office.
FA8122 Afsc Pzaab

POSTED

about 8 hours ago

DEADLINE

in over 1 year
NAICS: 811210
New
Federal
Annual Maintenance of Cepheid GeneXpert Analyzers at 51st Medical Group at Osan Air BaseThis contract solicits firm fixed-price, non-personal services for the annual maintenance of Cepheid GeneXpert Analyzers at the 51st Medical Group on Osan Air Base, Korea, with a base period from September 1, 2026, through August 31, 2027, and four additional one-year option periods extending through August 2031, subject to a maximum total duration of 66 months if the FAR 52.217-8 Option to Extend Services clause is exercised. The contractor must provide fully equipped on-site support, including trained personnel, tools, hardware, firmware, parts, test equipment, and consumables, to perform scheduled preventative maintenance and calibration in September each year and respond to unscheduled repairs, ensuring all equipment achieves a 98% uptime guarantee. All work must conform to Original Equipment Manufacturer specifications and comply with Joint Commission, HIPAA, NFPA 99, OSHA, and other applicable federal and military standards, including the installation of OEM software updates that enhance functionality without hardware changes. The acquisition is not set aside for small businesses, uses NAICS code 811210 with a $34 million size standard, and follows a lowest-priced technically acceptable (LPTA) evaluation method where technical compliance is a pass/fail gate and price determines selection among technically acceptable offers. Compliance with the U.S.-ROK Status of Forces Agreement and USFK Regulation 715-2 requires offerors to clearly identify as either Tier 1 (Korean local source) or Tier 2 (U.S. or off-shore source) on the quote cover page; failure to do so renders the submission non-responsive. Tier 1 offerors must provide a valid ROK business registration certificate and certify all personnel operate under ROK labor law with lawful citizenship or work visas, while Tier 2 offerors must demonstrate U.S. or non-ROK corporate registration and certify no proposed personnel under SOFA sponsorship are ordinary residents of Korea. All quotes must be submitted via email by July 8, 2026, at 10:00 AM HST in English and U.S. dollars, formatted into three volumes—administrative, technical, and price—with a signed SF 1449, UEI, representations, technical details, and pricing for CLINs 0001 through 4001. The contractor must use WAWF for invo
Defense Health Agency Hcd West

POSTED

about 8 hours ago

DEADLINE

in 3 days

AI Contract Overview

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La Ville de Westmount invite les soumissionnaires à présenter des offres pour la fourniture, l’installation, l’entretien et l’entreposage des décors lumineux d’hiver, dans le cadre d’un appel d’offres public numéroté 20144086. Les soumissions doivent être soumises par le biais du Système électronique d’appel d’offres et respecter strictement les formulaires officiels fournis par la Ville. La date limite de réception des soumissions est fixée au 3 juin 2026 à 11 h 00, à l’hôtel de ville situé au 4333, rue Sherbrooke Ouest, où elles seront ouvertes publiquement le même jour. Bien que l’appel d’offres soit publié sur la plateforme CanadaBuys, l’entité responsable est la Ville de Westmount, et non le gouvernement fédéral. La Ville se réserve le droit de ne pas accepter la soumission la plus avantageuse ou toute autre soumission, sans encourir aucune responsabilité ni obligation financière envers les soumissionnaires. Toute correspondance doit être adressée à la division des approvisionnements par courriel à approvisionnements@westmount.org.

General Info

Westmount invites bids for winter light decor supply, installation, and maintenance until June 3, 2026, via electronic system.

Agency

Government of Canada → Ville de Westmount

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance View NAICS

Place of Performance

Montréal, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Ville de Westmount
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Ville de Westmount
Office AddressN/A
Contacts
Ville de Westmount ApprovisionnementsContracting Authority

Full Description

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VILLE DE WESTMOUNT AVIS PROCÉDURE OUVERTE PUB-2026-046 La Ville de Westmount sollicite des soumissions pour : Fourniture, installation, entretien et entreposage de décors lumineux d’hiver Renseignements : Division des approvisionnements Courriel : approvisionnements@westmount.org Conditions de soumission : Seules seront considérées les soumissions préparées sur les formulaires officiels. Le document d’appel d’offres est disponible via le Système électronique d’appel d’offres (SÉAO) : www.seao.gouv.qc.ca Date et lieu de réception des soumissions : Les soumissions doivent être reçues jusqu’à 11 h 00, le 03 juin 2026, à l’Hôtel de Ville de Westmount, 4333, rue Sherbrooke Ouest. Les soumissions seront ouvertes publiquement le même jour Réserves de la Ville : La Ville de Westmount ne s’engage à accepter ni la plus basse ni aucune des soumissions reçues et ne pourra encourir aucun frais de quelque nature que ce soit envers les soumissionnaires. Andrea Espinosa Chef de division-Approvisionnements