This Solicitation opportunity from Government of Canada was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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OPP-2080 Breaching Equipment and Carrier Bags

Closed

tender_21556Canada

Submission Closed06/10/2026, 04:00:00 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: 423990

New

SLED

Supply of Holiday Lighting Materials and Equipment (Lease or Purchase)The contract seeks the supply of commercial-grade LED lighting strings, connectors, power cords, adapters, hardware, and specialty displays intended for seasonal use, with the requirement that the vendor retains ownership of all materials and equipment after removal. This is a subcontract opportunity under NAICS code 423990, issued by the City of Wyandotte in Michigan, focusing on providing durable, high-quality lighting systems suitable for temporary holiday installations. The vendor must ensure all components meet commercial standards for outdoor use and are capable of withstanding seasonal weather conditions while maintaining safety and performance. The solicitation is open for responses until August 10, 2026, with no specific set-aside designation or organizational type restrictions noted. All items provided must remain the vendor’s property post-installation and removal, meaning the city does not assume ownership even after the seasonal display period ends. The contract does not specify a fixed location for performance, but the work is expected to serve the City of Wyandotte’s public seasonal lighting needs, requiring vendors to account for installation logistics, compliance with local regulations, and the ability to retrieve equipment promptly after the holiday season.

POSTED

DEADLINE

SENTINEL BCB POST, 36", W/ TR | 2099999All bids for the SENTINEL BCB POST, 36", W/ TR must be submitted through Bonfire registration, with detailed specifications and response fields accessible only after initiating the Prepare Your Submission process and using the in-browser BidTable. The procurement is governed by Dallas Area Rapid Transit Authority’s standard Purchase Order Terms and Conditions, which apply in full. Freight must be quoted under FOB Destination terms with all shipping costs included; FOB Origin or Prepay and Add terms are not accepted. Delivery is critical, and failure to meet specified timelines constitutes grounds for rejection and termination. Payment is strictly Net 30, with invoices required in triplicate, clearly marked with the original copy, and must include the purchase order number, item details, quantities, unit prices, and extended totals. Invoices should be sent to APInvoices@dart.org and will be paid 30 days from receipt of the invoice or receipt of the order, whichever is later. The Authority reserves the right to terminate the contract for default due to nonperformance, holding the seller liable for reprocurement costs, unless the failure was beyond the seller’s or subcontractors’ control, in which case the termination may be reclassified as one for convenience, with subcontractors at any level encompassed under this provision.

Dallas Area Rapid Transit

POSTED

DEADLINE

Sources Sought - Maintenance SuppliesThe Indian Health Service is seeking input from Indian Small Business Economic Enterprises and other qualified vendors to determine the availability of capable sources for the provision of maintenance supplies under the Buy Indian Act. This notice is not a solicitation for proposals but rather a sources sought action aimed at identifying Indian Economic Enterprises that meet the specific ownership, control, and earnings criteria defined under 48 CFR 1480.201. To qualify as an Indian Economic Enterprise, a business must be至少 51 percent owned by Indians, Federally Recognized Indian Tribes, or Alaska Native Corporations, with management and daily operations controlled by one or more Indians, and the enterprise must receive at least 51 percent of the earnings from any contract awarded under this authority. Responses must include a detailed capability statement demonstrating years of experience, past performance in supplying similar maintenance supplies, and clear evidence of compliance with the IEE definition, including how the vendor or its partnership with subcontractors will ensure the required 51 percent earnings flow to Indian entities and that Indian control is maintained. Interested parties must submit their responses via email to Mitzi Horn at mitzi.horn@ihs.gov no later than July 17, 2026, and must include a completed Buy Indian Act Indian Economic Enterprise Representation Form. Responses should explicitly address each required element, including the structure of any subcontractor relationships, to avoid disqualification. The contract is classified under NAICS code 423990 with a small business size standard of 100 employees, and the performance location is Wolf Point, Montana. The agency, Billings Area Indian Health Service under the Department of Health and Human Services, is using this feedback to shape its acquisition strategy and ensure compliance with the Buy Indian Act’s preference for Indian Economic Enterprises, reinforcing a commitment to economic development within Native communities while fulfilling essential supply needs.

Billings Area Indian Health Svc

POSTED

DEADLINE

Security Equipment SupplyThe contract involves the supply of specialized security equipment for the NACABSRIDS system, including Access Control Panel 2112B, card readers, and head units, to be delivered to a performance location in Orlando with a ZIP code of 32826. This subcontract is issued under the NAICS code 423990 and is managed by the Nawc Training Systems Division within the Department of Defense. The solicitation was posted on July 2, 2026, with a response deadline of July 10, 2026, at 6:00 PM, requiring interested parties to submit proposals within this timeframe. There is no set-aside designation specified, and the contract does not indicate a specific point of contact for inquiries. All technical and logistical requirements are centered on equipping the designated facility with secure access infrastructure as defined by the NACABSRIDS system specifications.

Nawc Training Systems Division

POSTED

DEADLINE

Goods Supply and DeliveryThe contract requires the supply and delivery of new, merchantable-quality goods that are free from defects, suitable for their intended use, and fully compliant with all specified contract requirements. Delivery must be made F.O.B. Destination, meaning the seller assumes all risk and responsibility for the goods until they reach the designated delivery point. The goods are to be provided under a subcontract arrangement, with the Texas Department of Transportation serving as the contracting agency. The NAICS code 423990 indicates the nature of the business involves other miscellaneous durable goods merchant wholesalers. The solicitation was posted on July 1, 2026, and responses are due by July 15, 2026, at 9:00 PM. The place of performance and exact delivery location are not specified in the provided data, and no point of contact is listed for inquiries. All goods must meet the stated quality and conformity standards to satisfy contractual obligations.

Texas Department of Transportation

POSTED

6 days ago

DEADLINE

in 8 days

AI Contract Overview

The Ministry of the Solicitor General is seeking qualified vendors to supply robust breaching equipment and carrier bags for use by the Ontario Provincial Police and potentially other Ontario police services. All deliverables must be designed to endure repeated operational use under demanding conditions, ensuring reliability and durability in real-world scenarios. The solicitation, titled OPP-2080 Breaching Equipment and Carrier Bags and identified by tender number 21556, was posted on May 14, 2026, with proposals due by June 10, 2026. This is a federal procurement under NAICS code 423990, with no set-aside provisions specified, and is open to all eligible vendors. The point of contact for inquiries is Judy Chan, Contracting Authority, reachable via email at Judy.Chan@supplyontario.ca or by phone at 1111111111. All equipment must meet defined operational standards, and delivery must be coordinated to support policing activities across Ontario.

General Info

Ministry seeks durable breaching equipment and bags for Ontario police; bids due June 10, 2026.

Agency

Government of Canada → Ministry of the Solicitor General

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers View NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 14

Solicitation

Response DeadlineJun 10

Deadline has passed

Submission Closed

06/10/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Ministry of the Solicitor General

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Ministry of the Solicitor General

Office AddressN/A

Contacts

Judy ChanContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Through this RFB, the Ministry is seeking Vendor(s) to supply and deliver breaching equipment and carrier bags for use by the Ontario Provincial Police (OPP), and potentially by other Province of Ontario Police Services (POPS). All Deliverables must be robust enough to withstand repeated use under operational conditions, unless otherwise specified.

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