This Solicitation opportunity from Government of Canada was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Public Safety and Emergency Services - Request for Quotes - AEMA Sinclair Antenna

Closed

AB-2026-04092International

Submission Closed06/10/2026, 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: 423690

New

SLED

Gas Treatment Media Supply & ManagementThis subcontract for the City of Raleigh involves the supply and management of specialized media used for contaminant removal at wastewater facilities. The selected provider will be responsible for delivering treatment media and replaced media vessels, specifically focusing on H2S removal systems and siloxane/VOC removal vessels. A critical requirement is the ability to provide media compatible with DMT Carborex systems, with replacement cycles managed based on continuous gas quality monitoring. The solicitation is listed under NAICS code 423690 and was posted on September 18, 2026. Interested parties must submit their responses by the deadline of October 29, 2026. This contract is designed for a subcontractor to support prime contractors in maintaining the efficiency of gas treatment systems within the North Carolina agency's infrastructure.

POSTED

DEADLINE

Supply of Microwave System Component (P/N AE15286A)This subcontract involves the supply of a specific microwave system component, part number AE15286A, for prime contractors supporting DLA supply contracts. The hardware is to be manufactured or sourced from Times Microwave Systems, Inc., with a total delivery requirement of one unit. Quality assurance must be maintained through sampling performed according to MIL-STD-1916 or ASQ H1331 Table 1. The contract is managed by the Department of Defense under the ASC Commodities Division and is categorized under NAICS code 423690. Compliance requirements are stringent, necessitating a CMMC Level 2 Self-Assessment and strict adherence to the Berry Amendment and the Buy American Act. Performance is centered in New Cumberland, Pennsylvania, with a response deadline of September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Industrial Infrared Cameras (NSN 6635-01-737-5674)This subcontract, issued by the Department of Defense ASC Commodities Division, involves the supply of 10 industrial infrared cameras meeting the technical specifications for NSN 6635-01-737-5674. The contract is designated as a Total Small Business Set-Aside under NAICS code 423690, with performance taking place in Suffolk, Virginia. The provider must ensure strict adherence to several regulatory requirements, including the Buy American Act, cybersecurity standards under DFARS 252.204-7012, and telecommunications prohibitions outlined in DFARS 252.204-7018. The solicitation was posted on September 17, 2026, with a response deadline of September 22, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Ice Melt CrystalsThis subcontract involves the supply of industrial-grade ice melt crystals for prime contractors operating at Hill Air Force Base. The selected provider is responsible for delivering bulk quantities of de-icing agents necessary to maintain 86,734 square feet of area. All materials and management processes must strictly adhere to NFPA 30, NFPA 33, and DAFI 91-203. Additionally, the contractor must ensure full compliance with AFI 32-7086 HAFBSUP1 regarding the management of hazardous materials. The contract is issued under the Department of Defense by the AFSC OL H PZIE.

FA8222 Afsc Ol H Pzie

POSTED

DEADLINE

Inventory, Advanced HMI

Solicitation # 26-P-00515

The City of Tampa Purchasing Department has issued a Request for Quotes (Solicitation 26-P-00515) for the procurement of Advanced HMI inventory, specifically the 15-inch Maple Systems model CMT2158. This solicitation is intended for a one-year award period, with all items required to be shipped Freight On Board (FOB) Destination. Vendors must include all shipping, handling, and freight charges within their quotes. Delivery is expected within five days after receipt of order (ARO). The City will award the contract to the lowest responsive and responsible bidder, though it reserves the right to consider alternate products if they are deemed to be of equal quality. Interested vendors must submit their electronic quotes through the OpenGov portal by the specified deadline. Submissions must include a price proposal, a vendor questionnaire, and comply with all technical specifications. Bidders are required to certify their business licensure in the State of Florida and must provide proof of insurance if performing work on City property. The contract mandates strict adherence to non-discrimination laws, including Title VII of the Civil Rights Act and the Florida Civil Rights Act of 1992, as well as compliance with Florida’s Public Records Law. Once materials are received and accepted, the City typically processes payments within approximately 30 days upon receipt of complete, itemized invoices.

POSTED

DEADLINE

Supply of Thermostatic Switches (NSN 5930-00-104-8571)This subcontract involves the supply of four thermostatic switches for prime contractors on Department of Defense procurement projects. The hardware must meet NSN 5930-00-104-8571 specifications, specifically utilizing Sensata part number 21439 or Honeywell part number 547456-3. Performance is based in New Cumberland, Pennsylvania, under the Electrical Devices Division. To be eligible, the provider must obtain Engineering Source Approval from the Government Design Control Activity and provide certification against covered defense telecommunications equipment. The opportunity was posted on September 16, 2026, with a response deadline of September 28, 2026, falling under NAICS code 423690.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of High-Grade Synthetic Filament Paint BrushesThis subcontract, posted on September 16, 2026, involves the supply of 4,416 high-grade synthetic filament paint brushes for prime contractors on DLA Troop Support procurement projects. The brushes must meet NSN 8020002454518 specifications for Type II, Grade A, Size 3.5. Performance will take place at Tinker AFB, with the contract falling under NAICS code 423690 and designated as a Women-Owned Small Business set-aside for the Department of Defense. The provider must ensure all items are packaged according to ASTM D3951 and palletized per RP001. Strict adherence to 29 CFR 1910.1200 for labeling and DFARS 252.204-7012 for safeguarding sensitive information is required. Interested parties must submit responses by the deadline of September 28, 2026.

POSTED

DEADLINE

Specialized Parts Distribution and FulfillmentThe Specialized Parts Distribution and Fulfillment subcontract, issued by the Department of Defense Fluid Handling Division, involves the sourcing and distribution of essential parts for prime contractors on DLA supply contracts. The contractor is responsible for procuring components from approved Original Equipment Manufacturers and ensuring all items comply with MIL-STD-129 marking standards. Operational requirements include managing shipping and delivery in accordance with DIBBS specifications, utilizing dedicated logistics and warehousing facilities, and providing all necessary shipping documentation. This opportunity falls under NAICS code 423690, with a response deadline of September 28, 2026, and performance taking place at FPO 96306-0001.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Signal Data Converter (NSN 5895124060286)This subcontract involves the supply of Goldhofer Airport Technology GmbH C2489 P/N 125773 signal data converters for prime contractors fulfilling Department of Defense contracts through the ASC Supplier Oper AE and AF Div. The contractor is responsible for providing Type I Code Z items with a non-extendable shelf life of 240 months, ensuring all physical converters are packaged and labeled in strict accordance with DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The procurement falls under NAICS code 423690 and is associated with NSN 5895124060286. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of September 24, 2026, as specified in the solicitation posted on September 16, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HARDWARE KIT, ELECTRONI

Solicitation # SPE7L1-26-T-12S8

Solicitation SPE7L1-26-T-12S8 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of electronic hardware kits under NSN 5340-01-738-5013. The requirement consists of two line items: 20 kits for delivery to the USS Ronald Reagan (CVN 76) by August 19, 2026, and 13 kits for delivery to the USS New York (LPD 21) by August 10, 2026. Delivery terms are FOB Destination, and shipments must be made via the fastest traceable means, specifically excluding parcel post. The contractor must adhere to strict military standards for packaging and marking, including MIL-STD-129 and MIL-STD-2073-1 Appendix D for kit packaging. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal, with a response deadline of September 28, 2026.

POSTED

DEADLINE

Electrical Material SupplyThis subcontract for the City of Chowchilla involves the supply of specialized electrical components for prime contractors working on City Engineer park projects. The scope of work includes furnishing exterior lighting panelboards, breakers, contactors, photocells, timeclocks, control system hardware, pull boxes, and grounding materials. The supplier is responsible for delivering all electrical components along with the necessary material compliance certifications as required by the Engineer. The opportunity was posted on September 16, 2026, with a response deadline of October 8, 2026. The performance of the contract will take place in Chowchilla, California, under NAICS code 423690.

POSTED

DEADLINE

Guam Army National Guard Public Address and Lighting Lifecycle Replacement

Solicitation # W911YU26QA014

Solicitation W911YU26QA014 is a single-award, firm-fixed-price supply contract issued by the United States Property and Fiscal Office for Guam to provide a Public Address and Lighting Lifecycle Replacement for the Guam Army National Guard 721st Army Band. The requirement consists of brand new, non-refurbished audio-visual equipment, including Chauvet lighting fixtures, QSC speakers, microphones, and Gator rack cases. This procurement is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 423690, with a size standard of 250 employees. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) process, where offerors are first evaluated on technical acceptability and then on price reasonableness and balance. All equipment must meet specific salient characteristics and include standard manufacturer warranties. Delivery is required by December 31, 2026, with the contractor responsible for all transportation costs to the destination in Barrigada, Guam. High-value items and specific components must comply with MIL-STD-130 and MIL-STD-129 for unique item identification and marking. Quotations must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) portal. While the original closing date was September 18, 2026, Amendment 0002 extended the response deadline to September 25, 2026, at 3:00 PM ChST. Invoicing and payment will be processed through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific cybersecurity reporting requirements.

W7QP Uspfo Activity Gu Arng

POSTED

4 days ago

DEADLINE

in 5 days

AI Contract Overview

Public Safety and Emergency Services under the Government of Canada has issued a request for quotes to procure ten Sinclair SC46A antennas and twenty corresponding mounting clamps for use in Alberta. The solicitation, identified as AB-2026-04092, was posted on May 28, 2026, with responses due by June 10, 2026, at 3:00 PM. The requirement is part of a federal procurement initiative and is open to qualified suppliers capable of meeting the specified technical and delivery criteria. All work must be performed in Alberta, and inquiries should be directed to Alyssa Chizawsky, the Contracting Authority, via the email PSES.Procurement@gov.ab.ca. The solicitation does not specify any set-aside provisions or NAICS code, and interested parties should consult the official Canadian Buy portal for further details and submission guidelines.