This Solicitation opportunity from Government of Canada was posted on January 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NPP 25-58255 ELECTRONIC PRODUCTS, STREAM 2

Closed

25-58255International

Submission Closed01/23/2026, 07:00:00 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: 423690

New

DIBBS

COVER, ELECTRONIC COThe contract pertains to the procurement of a COVER, ELECTRONIC CO with the NSN/part number 5895-01-576-0202, under a single unit purchase request numbered 7017589338. The solicitation is issued by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE7M8-26-T-5605, and was posted on July 26, 2026. Responses are due by August 6, 2026, at 5:00 PM, after which no further submissions will be accepted. The contracting action is classified as a federal solicitation with no set-aside type designated, indicating it is open to all eligible contractors. The place of performance and office address details are not specified, but the contracting activity is tied to the United States. All inquiries and submissions must be made through the official DIBBS portal link provided for this solicitation.

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DEADLINE

FILTER ELEMENT, AIRThe contract is for the procurement of two air filter elements with NSN/part number 4130-20-006-8403, issued under solicitation number SPE8E8-26-T-4853 by the Defense Logistics Agency, a division of the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, indicating a window for vendors to submit proposals. The requirement is designated as a federal procurement, though no specific set-aside or NAICS code is provided, suggesting it is open to general competition without restrictions based on small business or other classifications. The place of performance and delivery location are not specified, and no point of contact details are included in the documentation. All submissions must be made through the DIBBS portal via the provided link, and the contract pertains solely to the supply of the listed air filter element without additional services or terms indicated.

Defense Logistics Agency

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COVER, ELECTRONIC THERMThe contract pertains to the procurement of ten electronic thermal covers identified by NSN 6515-01-664-4513 under purchase request 7017618376. This solicitation, issued under reference SPE2DS-26-T-271S by the Defense Logistics Agency on behalf of the Department of Defense, was posted on July 26, 2026, with a response deadline of August 3, 2026. The solicitation is classified as a federal procurement with no specific set-aside designation, and the place of performance and office address details are not specified beyond the country being the United States. Interested parties must submit responses through the official DIBBS portal prior to the deadline to be considered for award.

Defense Logistics Agency

POSTED

DEADLINE

MAINTENANCE KIT, ELEThe Defense Logistics Agency, under the Department of Defense, has issued a solicitation for a Maintenance Kit, ELE with NSN/Part Number 6625-01-692-1889, seeking a quantity of nine units under Purchase Request 7017528675. The solicitation, identified by number SPE7M1-26-T-232Q, was posted on July 26, 2026, and responses are due by August 6, 2026. This is a federal procurement action with no specific set-aside designation, and the place of performance and office address details are not specified beyond the United States. The contract opportunity is accessible through the DIBBS system via the provided UI link, and no NAICS code or point of contact information is listed in the data provided.

Defense Logistics Agency

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FILTER ASSEMBLY, FLUThe contract is for the procurement of seven units of FILTER ASSEMBLY, FLU with NSN/Part Number 4330-01-122-3823, issued under solicitation number SPE7M1-26-T-232S by the Defense Logistics Agency within the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, and is classified as a federal procurement without a specific set-aside designation. The item is intended for federal use and the place of performance and delivery details are not specified, indicating general fulfillment under DLA’s standard logistics framework. Interested parties must submit responses through the DIBBS system using the provided UI link prior to the deadline to be considered for award.

Defense Logistics Agency

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Replacement Parts & Components Supply for Security SystemsThe contract is for the supply of OEM or approved replacement parts and components for security alarm systems, including sensors, control panels, and communication modules. The work requires the vendor to provide parts that meet precise technical specifications and may involve maintaining inventory or delivering components through just-in-time logistics to support ongoing system maintenance and repairs. The contract is classified as a subcontract under NAICS code 423690, indicating it relates to miscellaneous nondurable goods merchant wholesalers. Performance is expected to be centered in Salem, Massachusetts, with a zip code of 01970, and all deliveries must align with the specified location and timing requirements. The solicitation was posted on July 25, 2026, with a response deadline of August 7, 2026, at 2:00 PM. The contracting agency is the Department of the Interior under the organization Ner Services Mabo (43000), though no set-aside type or additional eligibility restrictions are indicated. The contract does not specify a point of contact or provide detailed address information beyond the place of performance. Contractors must be prepared to deliver reliable, compliant parts to support critical security infrastructure, with an emphasis on availability and adherence to approved specifications throughout the supply chain.

Ner Services Mabo (43000)

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DEADLINE

Generator Parts and Supplies SupplyThe contract is for the supply of UL-listed, new, and currently produced replacement parts for generators, covering essential components such as filters, batteries, alternators, control modules, fuel pumps, and exhaust components. The vendor is expected to maintain adequate inventory levels and ensure timely delivery to meet operational needs, with all parts required to meet strict quality and safety standards. This subcontract is issued by the Texas Department of Public Safety under NAICS code 423690, and responses must be submitted by August 14, 2026, with the opportunity open to eligible suppliers through the Texas SmartBuy portal. The performance location is within Texas, and the requirement emphasizes reliability, compliance, and consistent availability to support mission-critical generator systems.

Department of Public Safety

POSTED

DEADLINE

Supply and Delivery of a Professional Digital Audio Mixing SystemThe Saskatchewan Indian Gaming Authority is soliciting bids for the supply and delivery of a Professional Digital Audio Mixing System and associated equipment to be shipped to the Living Sky Casino in Swift Current, Saskatchewan. Bidders must adhere to the technical specifications outlined in RFQ 26-230726-RFQ, with substitutions permitted only if they meet or exceed the required standards; however, preference is given to products from Allen & Heath. All bids must be submitted in Canadian Dollars and include the total cost covering all applicable fees such as environmental charges, duties, licensing, insurance, and other related expenses, with taxes to be added separately in the submission. The quoted prices are valid for 30 days following the deadline, and SIGA reserves the right to request clarification from any bidder. The successful vendor will be required to provide confirmation details upon award. Bids are due by August 7, 2026, and inquiries should be directed to Simon Amos at purchasing.tenders@siga.sk.ca or 306-667-7649. The request is open to all qualified vendors without set-aside restrictions, and all submissions must be made through the SaskTenders portal. Delivery must comply with the specified location, and the vendor is responsible for ensuring timely and complete shipment of all equipment as defined in the RFQ. SIGA will evaluate bids based on compliance, quality, and value, with the intention of selecting a vendor that best fulfills operational needs while ensuring full cost transparency and reliability.

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POSTED

DEADLINE

Replacement Parts and Component Supply for Commercial Laundry EquipmentThe contract seeks the supply of OEM or compatible replacement parts for industrial washers and dryers, including critical components such as motors, control boards, belts, valves, heating elements, and pumps. These parts are intended for use in commercial laundry equipment and must meet performance and reliability standards suitable for high-volume, heavy-duty operation in institutional or healthcare settings. The solicitation is structured as a subcontract under the Texas Health and Human Services Commission, with the NAICS code 423690 indicating wholesale trade of other durable goods, suggesting the vendor will act as a distributor or supplier within the industrial parts supply chain. The response deadline is August 14, 2026, at 4:30 PM, with the contract posting date listed as July 24, 2026, providing approximately three weeks for interested parties to prepare and submit proposals. There is no specified set-aside status or organization type requirement, meaning suppliers of all sizes and structures may be eligible to respond. The place of performance and point of contact details are not provided, indicating that delivery may be fulfilled to various locations across Texas under the commission’s jurisdiction, with logistics to be coordinated post-award through the Texas SmartBuy portal linked in the solicitation.

Health and Human Services Commission

POSTED

DEADLINE

Unspecified Component Supply (CLINs 0002–0005)The contract calls for the supply of four distinct electrical or mechanical components, each required in a quantity of five units, totaling twenty items. All components must adhere strictly to military packaging and labeling standards, ensuring secure handling, traceability, and readiness for deployment in defense environments. Comprehensive hazardous materials documentation is mandatory, requiring full compliance with federal regulations governing transport, storage, and handling of potentially dangerous substances. The contract is structured as a subcontract under the NAICS code 423690, with the Department of Defense through its Maritime Supply Chain branch as the administering organization. Responses are due by July 29, 2026, and the solicitation was posted on July 24, 2026, indicating a five-day window for submissions. Performance location and point of contact details are not specified, but the work is clearly intended to support military logistics and operational readiness.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PLUG,MALE,STRAIGHT BLADE 125V | 2100277This solicitation issued by Dallas Area Rapid Transit Authority (DART) seeks the supply of a specific electrical component, a male straight blade plug rated at 125V, under solicitation number 2100277. All submissions must be made electronically through the Bonfire procurement portal by the deadline of July 31, 2026, with access to detailed bid information restricted to registered users who complete the “Prepare Your Submission” process. The contract is structured as a firm fixed price purchase order, requiring delivery under FOB Destination terms with all freight costs included in the quoted price; FOB Origin or Prepay and Add terms are not acceptable. Time and rate of delivery are critical, and failure to meet specified delivery schedules constitutes default and may lead to termination and liability for reprocurement costs. Payment is subject to Net 30 terms, with invoices submitted via email to APInvoices@dart.org in triplicate, one marked as original, and must include the purchase order number, item details, quantities, unit prices, and extended totals, with payment triggered 30 days after receipt of the invoice or receipt of the order, whichever is later. The seller is required to ensure all supplies are of merchantable quality, suitable for intended use, and conform to DART’s technical specifications and manufacturer part numbers. Acceptance occurs at the destination, and inspection responsibilities rest primarily with the seller unless otherwise specified. The contract includes mandatory certifications prohibiting participation in a boycott of Israel and affiliation with entities designated as Foreign Terrorist Organizations by the U.S. Department of State. DART’s tax-exempt status must be honored, with no sales or use taxes applied to the transaction. The contract cannot be assigned without written consent, and the seller must maintain an affirmative action program to promote subcontracting with minority-owned and women-owned businesses, while also ensuring no conflicts of interest or improper gratuities to DART personnel. No formal evaluation factor weights or scoring system are disclosed, but the emphasis on pricing, delivery compliance, and adherence to technical and certification requirements suggests a Lowest Price Technically Acceptable (LPTA) selection approach. No specific packaging, marking, or accounting identifiers are detailed in the public documentation; these are referenced as being contained in the full PO Terms and Conditions PDF, which is available for download. The contract does not require disclosure of Unique Entity ID, CAGE code, or socioeconomic status, and no contract value is publicly disclosed due to the absence of pricing data in the accessible materials.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Data and Power Cables for ICT EquipmentThe contract outlines the supply of standard data and power cables including USB, HDMI, and Ethernet varieties to support ICT infrastructure across multiple healthcare facilities under the South East Regional Health Authority in Jamaica. These cables are critical for ensuring reliable connectivity and power delivery to medical devices and information technology systems in clinical and administrative environments. The procurement is structured as a subcontract with a NAICS code of 423690, indicating it falls under miscellaneous durable goods merchant wholesalers, and is intended to fulfill operational needs across the region’s healthcare network. The solicitation was posted on July 24, 2026, with proposals due by August 13, 2026, at 6:00 PM, providing suppliers with a window of approximately three weeks to submit responses. Although no specific location details are provided for performance or agency office, the scope clearly targets healthcare sites within the South East Regional Health Authority’s jurisdiction. The contract does not indicate any set-aside provisions for small, minority, or disadvantaged businesses. Interested entities must submit bids through the official government e-procurement portal linked in the posting, and adherence to technical specifications for cable types and performance standards will be essential for compliance and successful award.

South East Regional Health Authority

POSTED

2 days ago

DEADLINE

in 18 days

AI Contract Overview

The National Research Council Canada (NRC) has issued a solicitation (No. 25-58255) dated January 8, 2026, for the supply of commercial, off-the-shelf electronic products, parts, and components to be delivered to Ottawa, Ontario. This procurement is reserved exclusively for suppliers prequalified under Supply Arrangement E60HN-16ELEC, Stream 2, which covers electronic products, including electrical hardware and supplies. Only those suppliers who currently hold this supply arrangement can submit bids, and any submissions from non-prequalified suppliers will be disqualified. The competitive process follows a lowest compliant bid strategy, and detailed solicitation documents can be accessed via the Government Electronic Tendering Service (GETS) and CanadaBuys platforms. The call for bids is open for a 15-day period ending January 23, 2026, and interested suppliers not yet prequalified can seek eligibility by responding to the Request for Supply Arrangement (RFSA) under E60HN-16ELEC. The contract award will be recommended based on compliance with technical mandatory criteria and the lowest aggregate price. The procurement pertains to federal government requirements and is governed by the Canadian Free Trade Agreement (CFTA), with no comprehensive land claim agreements applicable. The designated point of contact for this solicitation is Katie Homuth, the NRC Contracting Authority.

General Info

NRC seeks prequalified suppliers for off-the-shelf electronics, lowest compliant bid wins.

Agency

Government of Canada → National Research Council of CanadaView Agency

NAICS

423690 - Other Electronic Parts and Equipment Merchant WholesalersView NAICS

Place of Performance

National Capital Region (NCR), CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJan 8

Solicitation

Response DeadlineJan 23

Deadline has passed

Submission Closed

01/23/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → National Research Council of Canada

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → National Research Council of Canada

View Agency Profile

Office AddressN/A

Contacts

Katie HomuthContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Notice of Proposed Procurement (NPP) Solicitation No. 25-58255 January 8, 2026 Trade Agreement: Canadian Free Trade Agreement (CFTA) Tendering Procedures: To all prequalified suppliers under the Supply Arrangement E60HN-16ELEC, STREAM 2, ELECTRONIC PRODUCTS: N5975 - Electrical Hardware and Supplies - 32130000 Electronic hardware and components parts and accessories Competitive Procurement Strategy: Lowest bid compliant Comprehensive Land Claim Agreement: Not applicable Nature of Requirements: The National Research Council Canada (NRC) has a requirement for the supply of commercial, non-customized, off-the-shelf electronic products, parts, and components, for delivery to Ottawa, Ontario. THIS REQUEST IS RESERVED FOR HOLDERS OF SUPPLY ARRANGEMENT # E60HN-16ELEC ONLY, FOR THE PURCHASE OF ELECTRONIC PRODUCTS, STREAM 2. Only Suppliers currently pre-qualified on Supply Arrangement E60HN-16ELEC have been invited to bid. As a requirement of the Supply Arrangement, this notice is published on Government Electronic Tendering Service (GETS) for a period of 15 calendar days. The closing date published on this notice identifies how long the notice will be published. For the closing date of any solicitation under the supply arrangement, invited suppliers should refer to the solicitation documents. Suppliers that do not have a Supply Arrangement for the supply of Electronic Products with Public Works and Government Services Canada, cannot submit a bid. Any bids received from suppliers not pre-qualified on the Supply Arrangement will not be evaluated. Suppliers may qualify under Supply Arrangement E60HN-16ELEC for Stream 1, Electrical Products and/or Stream 2, Electronic Products, at any time. Interested suppliers should download solicitation document E60HN-16ELEC for electrical and electronic products RFSA, CanadaBuys (SAP Ariba) and submit a response as per the requirements of the Request for Supply Arrangement (RFSA). The responsive bidder already holding a Supply Arrangement E60HN-16ELEC - Stream 2, Electronic Products from Public Works and Government Services Canada who meets the mandatory technical criteria with the lowest aggregate price will be recommended for contract award.