This Solicitation opportunity from Government of Canada was posted on March 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HealthPRO Canada RFP 02938 Hospital Electrical Supplies

Closed

HealthPRODec2026RFP02938International

Submission Closed05/13/2026, 05:00:00 AM 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

DIBBS

TAPE, INSULATION, ELEThe contract is for the procurement of electrical insulation tape with the National Stock Number 5970-01-656-2695 and a requested quantity of 288 units. Issued by the Defense Logistics Agency under the Department of Defense, the solicitation is identified by number SPE4A4-26-Q-0011 and was posted on July 26, 2026. Responses are due by August 27, 2026, and the contract is classified as a federal solicitation with no specific set-aside designation. The place of performance and office address details are unspecified, but the contracting entity is based in the United States. Interested parties can access additional information through the DIBBS system using the provided UI link.

Defense Logistics Agency

POSTED

DEADLINE

TAPE, INSULATION, ELECTRThe contract pertains to the procurement of electrical insulation tape with the NSN 5970-00-881-0345, under a solicitation issued by the Defense Logistics Agency on behalf of the Department of Defense. The purchase request specifies a quantity of 32 units, and the solicitation number is SPE4A6-26-T-09PT, which was posted on July 26, 2026, with a response deadline of August 3, 2026. The solicitation is classified as a federal procurement with no set-aside designation, indicating it is open to all eligible contractors without restrictions based on business size or other categories. The place of performance and office address details are not specified beyond the country code for the United States, suggesting delivery may be directed to a general DLA facility or as otherwise directed by the agency. Interested parties must submit proposals through the official DIBBS portal prior to the deadline to be considered for award.

Defense Logistics Agency

POSTED

DEADLINE

TAPE, INSULATION, ELEThe contract is for the procurement of electrical insulation tape with the National Stock Number 5970-01-706-9505, under Purchase Request 7017539721, for a quantity of one unit. The solicitation number is SPE4A6-26-T-09SJ, issued by the Defense Logistics Agency under the Department of Defense, with a posted date of July 26, 2026, and a response deadline of August 3, 2026. The procurement is classified as a federal solicitation with no set-aside provisions specified, and the place of performance and office address details are not provided, though the country is listed as the United States. Interested parties must submit responses before the deadline through the designated DIBBS platform link to be considered for award.

Defense Logistics Agency

POSTED

DEADLINE

DPGDS BOM Procurement A Co, 249TH EN BATThe U.S. Army Corps of Engineers Mission Support Battalion is conducting a sources sought market survey to gather information for preliminary planning related to the procurement of expendable prime power materials required by Alpha Company, 249th Engineer Battalion for post-deployment operations on the Island of Tinian. This is not a request for quotes or a formal solicitation; no contracts will be awarded based on responses, and submissions are strictly for informational purposes to assist in shaping a future firm fixed price contract below the simplified acquisition threshold. Interested vendors with NAICS code 423610—Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers—are invited to submit capability packages that detail their organizational experience, socioeconomic status, ability to handle the scope and complexity of the requirement, and feedback on the draft Statement of Work. Responses must include the company name, location, CAGE Code, and a clear demonstration of relevant expertise, and are due by 3:00 PM EST on Thursday, July 31, 2026. All submissions must be emailed to both the Contract Specialist Alexander Arnoe and the Contracting Officer Giorgiana Chen. Questions regarding the survey must be submitted no later than 3:00 PM EST on July 27, 2026. Participation carries no financial obligation or commitment from either the vendor or the U.S. Government, and responses may be disregarded in whole or in part without notice. The survey is purely exploratory, with no guarantee of future procurement or notification of outcomes. The procurement is being managed under solicitation number W912HQ26S0048 from the Alexandria, Virginia office.

POSTED

DEADLINE

Materials Supply – Electrical Conductor and HardwareThe contract involves the supply of 2-1/0 AL XLPE TW 21kV electrical conductors and related hardware for overhead line upgrades in a region designated as a high fire threat area, indicating a critical focus on fire-resistant and durable infrastructure. The materials are specifically engineered for high-voltage transmission applications, with cross-linked polyethylene insulation and thermoplastic wrapping providing enhanced thermal and environmental resistance suitable for challenging conditions. The work supports infrastructure modernization efforts under Caltrans District 2 based in Redding, California, and is classified as a subcontract under the NAICS code for wire and cable merchant wholesalers. Performance is expected to occur within the state of California, though exact locations are not specified, and the opportunity was posted in July 2026 for future procurement planning.

Caltrans, District 2 - Redding

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DEADLINE

Material Supply – Poles, Conductors, and Electrical ComponentsThe contract involves the supply of utility poles, conductors, insulators, and related electrical components required for the upgrade of overhead and underground electrical distribution systems. It is classified as a subcontract under NAICS code 423610, indicating a focus on wholesale trade of electrical apparatus and equipment. The materials must meet technical and safety standards suitable for integration into California’s utility infrastructure, with performance obligations centered on delivery to support Caltrans District 2 projects in Redding. The contract was posted on July 24, 2026, and while no set-aside details or point of contact information is provided, it is tied to infrastructure improvement efforts managed by the California Department of Transportation. All work is expected to align with state-level transportation and utility modernization goals.

Caltrans, District 2 - Redding

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DEADLINE

Supply of Utility Poles and Electrical MaterialsThe contract entails the supply of treated wood and composite utility poles along with associated electrical infrastructure components including conductors, crossarms, insulators, and hardware to support wildfire hardening initiatives. These materials are critical for enhancing the resilience of utility systems against wildfire risks, ensuring continued service and safety in high-risk areas. The procurement is classified as a subcontract under NAICS code 423610, which pertains to electric and other utility apparatus and equipment merchant wholesalers. The work is intended for deployment in regions managed by Caltrans, District 2 - Redding, within California, with exact locations to be determined based on operational needs and wildfire vulnerability assessments. The contract was posted on July 24, 2026, and is part of broader infrastructure upgrades aimed at reducing fire ignition risks and improving system reliability during extreme weather events. While the solicitation number and point of contact are not provided, the project is accessible through the Caltrans CEQA Net portal for additional project context or documentation. All materials must meet specified performance and durability standards to withstand environmental stressors and meet state and industry safety regulations for utility infrastructure. Delivery, installation readiness, and compliance with wildfire mitigation protocols are implicit requirements, even though detailed specifications are not outlined in the provided data.

Caltrans, District 2 - Redding

POSTED

DEADLINE

TerminalThe contract calls for the procurement of terminal lugs designed for #4/0 stranded copper conductors, featuring two holes with standard NEMA drilling pattern "D" dimension of 3 inches and an overall length of approximately five inches. These terminals, marketed under approved part numbers such as HOMACL4/0-N, TELEDYNEBBLU-4/OD, RICHARDSCL12-2N, BURNDY HY-LUG YA28-2N, and ASKINCELL4012/1.75XSH, must meet specified dimensional and material standards to ensure compatibility and reliability in electrical installations. The components are intended for use in utility-scale applications requiring robust, high-current connections. This solicitation, identified by the number Z4851 and posted by the Nashville Electric Service under the Tennessee state agency, is open for responses until July 29, 2026, with submissions due by 7:00 PM Eastern Time. The procurement is classified under a SLED (State, Local, and Educational) organization and is managed by Procurement Contact Tiffany Caruthers, reachable at 615-747-3593 or tcaruthers@nespower.com. All bids must be submitted through the vendor portal linked via the official solicitation URL, and the place of performance is specified as Nashville, Tennessee, with no set-aside provisions applied to this contract.

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DEADLINE

Wildlife Protection Cover Oil SwitchThe contract pertains to the procurement of wildlife protection covers specifically designed for oil switches, intended to safeguard against intrusion by squirrels and birds. The only approved manufacturer and part number for this item is UTILCOR7033, ensuring standardization and compatibility with existing infrastructure. The solicitation, identified by number Z4852, was posted on July 24, 2026, with a firm response deadline of July 29, 2026, at 7:00 PM. It is issued by Nashville Electric Service, a state, local, and educational government entity based in Tennessee, with the place of performance centered in Nashville. The procurement is managed through the organization’s vendor portal, accessible via the provided web link. Primary point of contact for all inquiries is Tiffany Caruthers, Procurement Contact, reachable by phone at 615-747-3593 or email at tcaruthers@nespower.com.

Nashville Electric Service

POSTED

DEADLINE

Supply of Historical-Style Lighting FixturesThe contract seeks the supply of pre-approved historical-style street light fixtures, poles, luminaires, hardware, and smart control systems to meet specific design and functional requirements. All items must conform to approved historical aesthetics while integrating modern smart lighting technology for efficiency and municipal management. The work is structured as a subcontract under NAICS code 423610, indicating a focus on lighting equipment distribution and supply. The response deadline is August 13, 2026, and the opportunity is posted by the state of Utah, though no specific city or office address is provided. Performance location details are also unspecified, leaving the scope of deployment open to the contractor’s proposal. The contract does not indicate any set-aside criteria or specific eligibility requirements beyond standard subcontracting standards. All proposals must align with the technical specifications outlined in the solicitation for historical integrity and smart system compatibility.

POSTED

DEADLINE

INSULATION SLEEVING, ELECTRICAL, SPECIAL PThe contract solicitation SPE4A6-26-Q-1201, issued by the Defense Logistics Agency under the Department of Defense, seeks insulation sleeving, electrical, special purpose, identified by NSN 5970-00-146-1122, with a response deadline of July 30, 2026. The acquisition is governed by a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses that impose strict compliance requirements on security, sourcing, labor practices, and supply chain integrity. Mandatory provisions include prohibitions on the use of covered telecommunications equipment, restrictions on procurement from Xinjiang Uyghur Autonomous Region, and bans on subcontracting with entities owned or controlled by state sponsors of terrorism. The Buy American Act is enforced through Alternate II, requiring domestic sourcing preferences, while the Defense Priorities and Allocations System (DPAS) may apply to ensure national defense priorities are met. Contractors must adhere to detailed packaging and marking standards under MIL-STD-129 for labeling, barcoding, and palletization, with hazardous materials subject to TQ IP025 and FED-STD-313 requirements. Inspection and acceptance occur at the source for routine deliveries, with first article testing potentially shifting acceptance to destination, and all work must comply with FAR 52.246-2 and higher-level quality requirements. Payment must be processed exclusively through the Wide Area Workflow (WAWF) system, and the contractor is required to maintain accurate SAM registration with a valid UEI and CAGE code. All proposed submissions must be uploaded via the DIBBS portal or emailed to the primary point of contact, Angela Boyce, with file size limits enforced. The evaluation process is structured as a trade-off approach where cost or price is weighed approximately equally with non-price factors, with past performance holding the highest emphasis, particularly historical quality and delivery schedule compliance, as assessed through the Supplier Performance Risk System (SPRS). The solicitation requires offerors to submit accurate small business representations under FAR 52.219-28, including any status as a small disadvantaged, women-owned, service-disabled veteran-owned, or HUBZone business, with post-award re-representations mandated within 30 days of any change. Security and supply chain risk are further reinforced through clauses prohibiting foreign-owned firms associated with terrorism sponsors and mandating compliance with hazardous material labeling standards under OSHA and other federal

Defense Logistics Agency

POSTED

DEADLINE

FY2026/DBH/SEH/FED/Electrical Supplies/Maurice ClayborneThe contract is a forecast for the procurement of electrical supplies to support Saint Elizabeth Hospital under the Behavioral Health division of the District of Columbia, with the procurement anticipated for fiscal year 2026. It is intended to engage a local supplier to supplement the primary vendor, specifically to address urgent repair needs requiring immediate access to electrical components, ensuring uninterrupted hospital operations. The contract is not yet solicited, with no solicitation number or set-aside designations assigned, and remains in the planning phase as indicated by its forecast status and lack of detailed organizational or geographic identification. The primary objective is to establish a responsive local sourcing channel for time-sensitive electrical materials, with no specified point of contact or place of performance details available at this stage.

Behavioral Health (DBH)

POSTED

3 days ago

DEADLINE

N/A

AI Contract Overview

HealthPRO Procurement Services Inc. has issued a Request for Proposal (RFP) number 02938 for the supply of hospital electrical supplies, with the RFP posted on March 31, 2026, and submissions due by May 13, 2026. The detailed RFP documents are available for download exclusively through Biddingo.com, where any future updates or amendments will also be published. While these competitive procurement opportunities are publicly accessible, participation by Nova Scotia Health Authority (NSHA) or IWK Health Centre is not guaranteed and depends on existing contracts and policy considerations. This federal-level solicitation managed by HealthPRO Canada is part of the Government of Canada procurement process and requires suppliers to register and potentially pay fees through third-party hosting platforms to access documentation and submit proposals. Although acquisition of the tender documents is free of charge, updates may not be reflected on other platforms such as CanadaBuys or the Nova Scotia Tenders page, so interested parties are advised to monitor the Nova Scotia Procurement Portal for the most current information. Any queries regarding the contract can be directed to the contracting authority, Candice Mendiola, via the provided HealthPRO contact email.

General Info

HealthPRO RFP 02938 seeks hospital electrical supplies, submissions due May 13, 2026, via Biddingo.com.

Agency

Government of Canada → HealthPro Procurement Services Inc.

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMar 31

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 05:00:00 AM UTC

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Organization & Contact Information

AgencyGovernment of Canada → HealthPro Procurement Services Inc.

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → HealthPro Procurement Services Inc.

Office AddressN/A

Contacts

Candice MendiolaContracting Authority

contact@example.gov

Full Description

HealthPRO Procurement Services Inc. has posted RFP for the following contract: 02938 Hospital Electrical Supplies The Notice of Request for Proposal (RFP) can be downloaded from Biddingo.com, Bid # HealthPRO RFP 02938 - December 01, 2026. Please note that any future addendums and/or amendments to this RFP package will only be posted on Biddingo.com. The posting of public HealthPRO Procurement Services Inc. (HealthPRO) competitive Rfx documents including but not limited to Request for Supplier Qualification, Request for Proposal or Advanced Contract Award Notification documents on the Nova Scotia Tenders page does not signify that NSHA/IWK has or will commit to participate in the posted opportunity. Should NSHA/IWK choose to participate in the posted opportunity such participation will be subject to existing contracts in place at the time. Cost of acquiring documents: Not Applicable Terms of payment for acquiring documents: Not Applicable Tender notices on CanadaBuys published for Nova Scotia Public Sector Entities may not reflect amendments. For tender documents and up-to-date addenda, refer to the Nova Scotia Procurement Portal: https://procurement-portal.novascotia.ca/tenders/HealthPRODec2026RFP02938 For additional detail on contract duration, refer to the tender documents. Note that in some cases, third-party hosting platform registration and/or fees may be required to review related documents, or to submit tender responses.