This Solicitation opportunity from Government of Canada was posted on July 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase eletrical equipment

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W3162-24-F018International

Submission Closed07/19/2024, 12:59:00 PM UTC

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

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NAICS: 423610

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Electrical Supplies VendorThis subcontract agreement establishes a vendor for the supply of electrical components and materials to prime contractors working on projects for the County of Ontario Department of Public Works. The scope of work covers a wide range of items categorized in Groups A through H, specifically including PVC conduit that meets UL-651 and NEMA TC2 standards. The vendor is responsible for the delivery of net priced items F.O.B. destination to designated County facilities, with a required delivery timeline of five business days from the date of order. This procurement effort is categorized under NAICS code 423610 and is managed through the New York state agency framework.

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DEADLINE

Solicitation # B26101

The County of Ontario is soliciting sealed bids for solicitation B26101 to procure electrical supplies for the Department of Public Works. The contract involves an estimated annual expenditure of 25,000 dollars with an initial twelve-month term and the option for the County to renew for up to two additional twelve-month periods. To be eligible for an award, bidders must provide pricing for both Section I, which covers specific items in Groups A through H, and Section II, which requires a percentage discount from shelf price or a percentage markup from vendor cost. All items must be quoted F.O.B. destination to any Ontario County facility, with a required delivery window of five business days following the receipt of a purchase order. Bids must be submitted in sealed envelopes by December 10, 2026, and must include a completed bid form, bid schedule, notarized non-collusion affidavit, notarized statement on sexual harassment, IRS W-9 form, and an entity acknowledgment. The County evaluates bids based on responsiveness and technical compliance, allowing for equal items provided the vendor submits documentation proving equivalent construction and utility. The agreement is governed by New York State law and includes strict anti-discrimination clauses and a non-appropriations clause. Payments are issued within thirty calendar days of an approved invoice, provided a current W-9 is on file with the County Finance Department.

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Supply of Electronic Components for Filter AssemblyThis subcontract involves the supply of aerospace-grade electronic components, specifically capacitors, inductors, and housing materials, for filter assemblies supporting the DLA Weapons Support Land Supply Chain. All materials must be sourced in accordance with TDP Rev A Gen 1 and must be produced without the use of Class I ozone-depleting chemicals. The contractor is required to provide certified electronic components along with certificates of conformance and full traceability for all Critical Application parts as mandated by MIL-STD-130. This Department of Defense project falls under NAICS code 423610 and requires strict adherence to aerospace quality and environmental standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Battery and Power Cell SupplierThis subcontract agreement establishes a partnership for the supply of standard batteries to prime contractors working on Houston County School District projects in Georgia. The scope of work specifically requires the delivery of AA 1.5 Volt batteries in 4-packs that meet EverReady or equivalent quality specifications. To ensure safety and regulatory compliance, the supplier must provide Material Safety Data Sheets for all batteries and hazardous materials upon delivery to the district. The solicitation was posted on November 13, 2026, with a response deadline of December 3, 2026. Classified under NAICS code 423610, this opportunity focuses on the procurement and packaged delivery of power cells to support district operations. Interested parties can find further details through the Georgia Department of Administrative Services portal.

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Iluminarc Bridge Lighting Equipment SupplierThis subcontract agreement establishes a partnership for the supply of specialized bridge lighting equipment for municipal projects within the City of Tampa. The selected supplier is responsible for providing Iluminarc Ilumiline ML and Ilumipod LL/ML fixtures, asymmetrical lensing, and Ilumine cabling on an as-needed basis to prime contractors. In addition to the physical hardware, the supplier must furnish all necessary manufacturer specifications and technical documentation to ensure proper installation and compliance. To qualify for this contract, the supplier must maintain authorized dealer or distributor status and employ factory-trained technicians. A critical requirement of the agreement is the provision of a 36-month comprehensive warranty on the supplied equipment. This procurement effort is managed under NAICS code 423610 and is coordinated through the Florida Mobility agency.

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LED Lamp Supply (15W, 120-277V)This subcontract through DLA Maritime Norfolk involves the procurement of 2,500 new 15W, 120-277V LED lamps with medium screw bases for prime contractors working on Norfolk Naval Shipyard projects in Portsmouth. The contract requires strict adherence to CE certification and RoHS standards, as well as compliance with the Counterfeit Detection and Avoidance Program to ensure product authenticity and quality. The selected provider must deliver the lamps along with comprehensive supply chain traceability documentation, including National Stock Numbers, CAGE codes, and manufacturer batch identification. This engagement falls under NAICS code 423610 and is managed by the Department of Defense.

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Supply of Replacement Lamps and Lighting FeaturesThis subcontract agreement involves the supply of replacement bulbs, lamps, and decorative lighting features for prime contractors working on Biddulph Town Council projects. The scope of work specifically includes the sourcing of commercial-grade festive LED lamps and festoon bulbs, along with necessary hardware. All provided materials must strictly adhere to current electrical safety legislation and industry standards to ensure safety and compliance. The contract was posted on November 13, 2026, with a response deadline of November 24, 2026. Operating under NAICS code 423610, the selected provider will be responsible for the delivery of all lighting components directly to the prime contractor. This arrangement ensures that the Biddulph Town Council's infrastructure and decorative lighting needs are met through qualified commercial-grade supplies.

Biddulph Town Council

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DEADLINE

Electrical Equipment SupplierThis subcontract agreement establishes a partnership with an electrical equipment supplier to provide critical components and EVSE hardware for City transit electrification projects managed by the Transportation and Public Works Department of the City of Santa Rosa. The scope of work includes the delivery of EVSE units, circuit breakers, and non-corrosive bolted connections, all of which must strictly adhere to UL 1998 and IEC 60529 IP code standards. The supplier is responsible for submitting detailed technical cut sheets and specifications for owner approval prior to the delivery of the physical components. This procurement process is categorized under NAICS code 423610, with a response deadline set for December 15, 2026.

Transportation and Public Works Department of City of Santa Rosa

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

Solicitation W3162-24-F018, issued by the Government of Canada on behalf of the National Defence 3rd Support Unit (3CSU), seeks the procurement of electrical equipment to support overseas missions. This federal solicitation is being conducted under Supply Arrangement E60HN-16ELEC, with the place of performance located in Montreal, Quebec. The primary point of contact for this requirement is Louise Pelletier. The bidding process closed on July 19, 2024, with a strict delivery deadline set for July 31, 2024. Contract award decisions are based on a dual evaluation criteria focusing on technical compliance and the selection of the lowest global price.

General Info

Canada seeks electrical equipment for overseas missions in Montreal via solicitation W3162-24-F018.

Agency

Government of Canada → National Defence 3CSU

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

*Montréal, CAN

Set-Aside

NONE

Documents

rfq

High

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Timeline

PhaseClosed

PostedJul 19

Solicitation

Response DeadlineJul 19

Deadline has passed

Submission Closed

07/19/2024, 12:59:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → National Defence 3CSU

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → National Defence 3CSU

Office AddressN/A

Contacts

Louise PelletierPoint of Contact

Full Description

Purchase of eletrcal Equipment for Our mission Overseas

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