This Government Contract opportunity from Government of Canada was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Network Transceivers and Accessories Supply

Closed

International

Submission Closed07/27/2026, 03:00:00 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: 423930

New

Federal

Secure Document Destruction - No Cost

Solicitation # NARA-883103Q2600039

Nara Contracting Office

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IFB 33-6048 Expended Small Arms Cartridge Casings (ESAAC) Sale, San Joaquin, CA

Solicitation # IFB-33-6048

The Department of Defense, through DLA Disposition Services Hq, is conducting a sale of surplus personal property under solicitation IFB-33-6048. This specific sale involves Expended Small Arms Cartridge Casings (ESAAC) located in Tracy, California. Interested parties must submit their bids by the deadline of September 24, 2026, at 5:00 PM. This is strictly a sale of items and is not a service contract. The procurement process is governed by the DLA Disposition Services Sale By Reference Instructions Terms and Conditions 2012, which outlines the standard requirements for bidding, payment, and the removal of property. Bidders are responsible for adhering to all export and import regulations, tax obligations, and specific instructions provided in the sale item general details. Primary contact for this solicitation is Todd Koleski, with Hannah Blattner serving as the secondary point of contact.

DLA Disposition Services Hq

POSTED

DEADLINE

NASA Marshall Large Item Scrap Processing and Removal Term Contract

Solicitation # 2-1-QSC-T-26-112

The U.S. General Services Administration is soliciting sealed bids for a project-driven term contract to manage the processing and removal of DEMIL A scrap at the NASA Marshall Space Flight Center in Huntsville, Alabama. The awarded contractor will receive individual project authorizations for various tasks involving large industrial equipment, aerospace hardware, tanks, and other oversized ferrous and non-ferrous materials. Scope of work may include dismantling, torch cutting, rigging, heavy lifting, and site restoration. Bidders are required to submit a single fixed unit purchase price in dollars per pound, representing the amount they will pay the government for each verified pound of property removed. Prospective bidders must complete a mandatory pre-bid site inspection to avoid being deemed non-responsive. The successful bidder will also be required to provide a 60,000 dollar performance guarantee as a condition of the award. The deadline for bid submission is September 21, 2026, at 5:00 PM CT, with electronic submissions directed to the specified GSA email address. Key milestones include a question deadline of September 18, 2026, and a public bid opening scheduled for September 23, 2026.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Recyclable Material Marketing and Brokerage

POSTED

DEADLINE

Processing, Marketing and Sale of Recyclable Materials & Metals

Solicitation # 2027-03

The City of Edinburg, Texas, has issued solicitation 2027-03 for the processing, marketing, and sale of recyclable materials and metals. The scope of work requires the selected vendor to provide all labor, equipment, and resources to receive, sort, process, store, market, and sell various commodities, including newsprint, mixed paper, corrugated containers, glass, plastics, and various metals. While the contract covers the full lifecycle of these materials, it specifically excludes collection services. The initial contract term runs from the award date through September 30, 2027, with an option for the City to extend the agreement for an additional fiscal year. The City reserves the right to adjust quantities based on fund availability, and the award may be granted to multiple vendors based on the lowest bid per item. Evaluation factors include unit pricing, past performance, and a potential five percent local preference for vendors based within Edinburg. Vendors must submit bids by September 8, 2026, via the OpenGov portal or through a sealed hard copy delivered to the City Secretary's Office. Proposals must include specific documentation, such as the Proposer Qualifications General Questionnaire and a signed Attachment III, which must be signed in ink to avoid disqualification. Successful bidders are required to maintain specific insurance coverages, including workers' compensation, protective liability, and professional liability, naming the City as an additional insured. Additionally, vendors must comply with Texas Commission on Environmental Quality standards and provide certifications regarding non-boycott of energy companies and compliance with GSA debarment regulations. Financial administration involves monthly invoicing based on tonnage delivered, with payments processed in accordance with the State of Texas Pay Law.

POSTED

DEADLINE

Scrap Fired Cartridges (Deformed)

Solicitation # MMP100-26-358

This contract is for the sale of 45,000 pounds of deformed scrap fired small arms brass cartridges, .50 caliber and below, located at MCB Camp Lejeune, North Carolina. Bids must be submitted by August 26, 2026, at 2:00pm EST, with the award going to the highest responsive and responsible bidder. Eligible buyers must be United States citizens capable of obtaining necessary export licenses and must adhere to strict reporting requirements regarding the Arms Export Control Act. The successful bidder is required to provide a 50 percent deposit via certified or company check to the U.S. Treasury before pickup, with the remaining balance due within 15 days of the final invoice. The buyer is responsible for providing DOT-approved transportation, securing the load, and obtaining base access through the required identification process. The government assumes no liability for dangerous substances that may remain in the property and reserves the right to vary the quantity by 10 percent. Failure to perform obligations may result in contract termination for default and potential debarment from future purchases.

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Flooring Materials Supply

Ivy Tech Community College of Indiana

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Fiber Optic Cable Supply (48-Strand Single-Mode)

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Sale of Scrap- Mixed Metal- Watervliet Arsenal

Solicitation # W911PT26Q006S

The Watervliet Arsenal is selling approximately 1,000,000 lbs of mixed metals, including iron, steel, stainless steel, and tin, on an as-is, all-or-nothing basis. Proposals must be submitted per pound using form SF 114A-C to Evan Caulfield by 4:00 PM EST on August 25, 2026. The successful contractor is responsible for all freight costs and shipping losses, and must provide roll-off dumpsters equipped with lids or covers for the removal of the materials. Payment must be processed through pay.gov within five days of receiving an invoice and must be completed prior to the removal of any scrap. Because the total weight is an estimate, the government will issue credits or additional invoices based on the actual weight determined by truck weighing upon arrival and departure. Removal is subject to specific facility hours and scheduling, and failure to comply with the payment and removal terms may result in default fees and disqualification from future government sales.

POSTED

DEADLINE

Sale of Scrap- Steel Turnings- Watervliet Arsenal

Solicitation # W911PT26Q007S

The Watervliet Arsenal is selling approximately 1,000,000 lbs of high grade 4340 steel alloy turnings, which may contain small amounts of brass, copper, Inconel, aluminum, and stainless steel. This is an all or nothing sale where the scrap is sold as is, and no on site sorting is permitted. Proposals must be submitted per pound by 4:00 PM EST on August 25, 2026. The successful contractor is responsible for all freight costs and shipping losses. Payment must be made via pay.gov within five days of receiving an invoice and prior to the removal of the material. The contractor must provide roll off dumpsters with lids to comply with environmental permits. The government will oversee loading and determine the final weight upon departure, issuing credits or additional invoices if the actual weight differs from the estimate. Pickups are subject to specific business hours and require advance coordination with the property disposal specialist.

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Fire Extinguisher and Hardware Supply

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Recycling Processing and Reporting Services

DGS: CAPSD - Procurement

POSTED

8 days ago

DEADLINE

in 6 days

AI Contract Overview

Shared Services Canada is seeking suppliers to provide network transceivers and accessories that comply with IEEE 802.3 standards and are fully compatible with NAC appliances. The contract is structured as a subcontract and falls under NAICS code 423930, indicating a focus on wholesale trade of electronic equipment and components. All deliverables must meet technical specifications ensuring interoperability and reliability within government network infrastructure. Performance of the contract is expected to occur across Canada, with no specific city designated, allowing for national distribution and support. The solicitation was posted on July 6, 2026, with responses due by July 27, 2026, at 3:00 PM Eastern Time. Interested parties must ensure their offerings align with the required compliance standards and can be deployed across the government’s network environment without compatibility issues.