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This Solicitation opportunity from Government of Canada was posted on December 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PROTECTOR, ELECTRICAL CABLE

Closed
W8482-264096/AInternational

Contract Overview

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

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NAICS: 423610
New
International
RFQ Goods - Supply and Delivery of Solar PV & Battery Energy Storage System to Associazione Centro Aiuti Volontari (ACAV ) in Koboko, Uganda. This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSour
Solicitation # RFQ/2026/65386
UNOPS is soliciting the supply and delivery of Solar Photovoltaic (PV) and Battery Energy Storage Systems for Associazione Centro Aiuti Volontari (ACAV) in Koboko, Uganda. The project scope covers five facilities, including dormitory blocks at Teremuga Primary School, classroom blocks at Arua and Onduparaka Primary Schools, and wards at Adumi Health Centre IV and Koboko Health Centre III. Key deliverables include 550Wp monocrystalline PV modules, LiFePO4 batteries, integrated hybrid inverter chargers, and IP65 wall-mount battery DC distribution boxes. The contractor is also required to provide technical assistance during installation and provide all user and technical manuals in English. All equipment must adhere to strict international standards, including IEC 61215 and UL1703 for PV modules, and UN38.3 and UN3480 for battery systems. Delivery is required within two weeks of contract signature under DPU (Delivered at Place Unloaded) 2020 terms. The supplier is responsible for obtaining all necessary certificates of conformity, origin, and import certifications. UNOPS reserves the right to inspect goods at the manufacturer's premises and upon receipt at the destination. Payment is typically issued within 30 days of receipt of goods and documentation, and the contractor must maintain records for audit purposes for three years following contract expiration. All bids must be submitted via the UNOPS eSourcing system.
UNOPS

POSTED

about 19 hours ago

DEADLINE

N/A

AI Contract Overview

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The Department of National Defence is soliciting bids under solicitation number W8482-264096/A for the procurement of electrical cable protectors to be delivered to CFB Halifax and CFB Esquimalt. The requirement specifically identifies products from Roxtec B.V., NCAGE H0R33, under GSIN 5975. While the original request included part number ESTP-1, Amendment 001 has officially withdrawn line items 001 and 002, leaving the current requirement focused on part number ES RM30, with quantities of 100 units for CFB Halifax and 50 units for CFB Esquimalt. Bidders may propose equivalent or substitute products provided they specify the brand name, model, part number, and NCAGE. This procurement is subject to a preference for Canadian goods and services, and the Crown maintains the right to negotiate with suppliers. Submissions are accepted in either of Canada's official languages. The primary point of contact for this federal solicitation is Anthony Lemoine-Hoefsmit.

General Info

DND seeks 150 Roxtec ES RM30 cable protectors for CFB Halifax and Esquimalt.

Documents

1
PDF, High priority: read this firstamendment
High

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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 → Department of National Defence
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts

Full Description

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NOTICE OF PROPOSED PROCUREMENT The Department of National Defence has a requirement for the items detailed below. The delivery is requested at CFB Halifax and CFB Esquimalt. Line Item: 001 PROTECTOR, ELECTRICAL CABLE Part Number: ESTP-1 NCAGE: H0R33, ROXTEC B.V. GSIN: 5975 Quantity: 20 UoI: EA to be delivered to: CFB Halifax Line Item: 002 PROTECTOR, ELECTRICAL CABLE Part Number: ESTP-1 NCAGE: H0R33, ROXTEC B.V. GSIN: 5975 Quantity: 20 UoI: EA to be delivered to: CFB Esquimalt Line Item: 003 PROTECTOR, ELECTRICAL CABLE Part Number: ES RM30 NCAGE: H0R33, ROXTEC B.V. GSIN: 5975 Quantity: 100 UoI: PR to be delivered to: CFB Halifax Line Item: 004 PROTECTOR, ELECTRICAL CABLE Part Number: ES RM30 NCAGE: H0R33, ROXTEC B.V. GSIN: 5975 Quantity: 50 UoI: PR to be delivered to: CFB Esquimalt Bidders proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering. The requirement is subject to a preference for Canadian goods and/or services. The Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.

More opportunities from Government of Canada → Department of National Defence

Same awarding agency

NAICS: 335999
New
International
Terminal Taper Pin Electrical
Solicitation # W8482-275703/A
The Department of National Defence is soliciting offers for the procurement of electrical taper pin terminals and various signage and accessories for delivery to CFB Halifax and CFB Esquimalt. The primary requirement includes 1,417 electrical taper pin terminals (part number HC2247H16), with 717 units destined for CFB Halifax and 700 for CFB Esquimalt. Additionally, the procurement encompasses a wide range of signage and numeric components from manufacturers such as 3M Company and Promaxis Systems Inc. The contract is awarded based on the lowest evaluated price among compliant offers on an item-by-item basis, with a stated preference for Canadian goods and services. Bidders must provide specific part numbers and NCAGE codes and are required to submit a Bidder's Declaration Form. Those proposing equivalent or substitute products must provide full specifications and OEM certification ensuring the replacement meets the original fit, form, function, and performance. Packaging and marking requirements are stringent and vary by the contractor's location, adhering to MIL-STD-2073 for US-based firms, D-LM-008-001/SF-001 for Canadian firms, and NATO TL8100-0100 for EU firms. Quality management systems should ideally be based on ISO 9001:2015. Deliveries are conducted under Delivery Duty Paid terms, and the Department of National Defence reserves the right to inspect materials at the destination. Payment is processed within 30 days of receiving an acceptable invoice, which must be supported by a packing slip or waybill. Security requirements may apply to materials identified as NATO Restricted, and contractors must provide bilingual Safety Data Sheets for applicable items. All offers are evaluated in Canadian dollars, excluding taxes but including delivery and customs duties.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details

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