This Government Contract opportunity from Government of Canada was posted on March 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Remanufactured Workstation Supply and Delivery

Closed

International

Submission Closed03/23/2026, 05:30:00 PM UTC

Contract Overview

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

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NAICS: 334112

New

DIBBS

INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-26-T-3031

Solicitation SPE8EN-26-T-3031 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 35 units of an automatic data processing interface unit, specifically Rockwell Automation part number 1769-L33ER. The required delivery date is September 11, 2026, with a delivery timeframe of 48 days after order. The items are to be shipped FOB destination to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, and materials must comply with NAVSEA 5100-003D regarding mercury restrictions. The procurement is subject to the Buy American Act and the Berry Amendment, and the government will not evaluate offers utilizing additive manufacturing processes. Payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

READER, MAGNETIC-CONTAC

Solicitation # SPE4A1-26-T-2748

This contract is for the procurement of three magnetic-contact data entry readers, identified as part number N149047-2 from Lockheed Martin Corporation and NSN 7025-01-682-4643. The acquisition is managed by the Department of Defense Aviation Supply Chain under solicitation number SPE4A1-26-T-2748, with a required delivery date of August 2, 2027, and a shipping deadline of March 8, 2027. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. A critical restriction is placed on the use of mercury or mercury-containing compounds in the hardware and packaging, with limited exceptions for functional components. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, and the item is designated as a critical application item.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3135

This contract, identified as solicitation SPE8EN-26-T-3135, is a request for a single memory card adapter under NSN 7025-01-656-3872. The procurement is managed by the Department of Defense through DLA Troop Support, with a required delivery date of September 3, 2026, and a delivery window of 20 days after order. The contract specifies acceptable parts from StarTech.com USA LLP (P/N FCREADMICRO3) or Torrey Pines Technologies Group (P/N TP-S40-1M013). The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following RP001 guidelines. Key technical constraints include the prohibition of intentionally added mercury or mercury-containing compounds, except for specific functional exceptions. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The item is to be shipped to the Distribution Management Office at Camp Kinser, Japan.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Solicitation # SPE8EN-26-T-3141

This solicitation, identified as SPE8EN-26-T-3141, is a total small business set-aside issued by the Department of Defense DLA Troop Support for the procurement of 67 disk drive units under NSN 7025-01-697-4126. The contract specifies compatible part numbers from NCS Technologies Inc and Laurel Technologies Partnership. Delivery is required within 78 days after receipt of order, with a need ship date of January 28, 2026, and an original required delivery date of November 26, 2026. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract incorporates several technical and quality requirements, including DLA packaging standards, source approval request documentation, and strict prohibitions against the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. This acquisition falls under NAICS code 334112 and requires adherence to the Buy American clause and covered defense information protocols.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE8EN-26-Q-0076

Solicitation SPE8EN-26-Q-0076, issued by the Department of Defense DLA Troop Support, is a request for quotes for 80 disk drive units under NSN 7025-01-681-7922. The contract specifies a delivery timeline of 90 days after order, with FOB origin and both inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by several technical and quality requirements, including DLA packaging requirements for procurement, the removal of government identification from non-accepted supplies, and documentation for source approval requests. It also mandates compliance with Covered Defense Information and CMMC Level 2 self-assessment for cybersecurity. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific reference to Elbit America, Inc. part number 047302D-01 and associated technical drawings.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3125

Solicitation SPE8EN-26-T-3125 is a request for the procurement of one display unit, identified by NSN 7025-01-690-7742 and part number 593-8729156 ASSY 99. The item must be manufactured in accordance with reference drawing 53711 8729156 Revision D and 53711 8729157 Revision D. The contract is issued by the Department of Defense through DLA Troop Support, with a required delivery date of September 4, 2026, and a delivery timeframe of five days after order. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. It prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically for the USS HARRISBURG LPD-30. Shipping must be conducted via the fastest traceable means, excluding parcel post, to the designated freight address in Gulfport, Mississippi.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3126

This contract, identified as SPE8EN-26-T-3126, is a solicitation for the procurement of 20 disk drive units under NSN 7025017075149. The items must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania within 160 days. The contract specifies a strict quantity variance of plus or minus 0 percent and requires inspection and acceptance at the destination. The hardware must comply with several technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-129 for special marking of electrostatic discharge sensitive electronic devices. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases. Packaging and palletization must adhere to DLA requirements and MIL-STD-2073-1E.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INTERFACE UNIT, DATA TR

Solicitation # SPE8EN-26-T-3127

This contract is for the procurement of 24 units of a data transfer interface unit, specifically Cisco Systems Inc part number C9300-NM-4G, under solicitation SPE8EN-26-T-3127. The order is managed by the Department of Defense and requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 109 days after the order, with a required delivery date of February 23, 2027. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The contract specifies that inspection and acceptance will occur at the destination, and the shipping terms are FOB Origin.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # FA282326QA053

Solicitation FA2823-26-Q-A053 is a brand-name restricted, firm-fixed-price purchase order issued by the Air Force Test Center at Eglin AFB for the procurement of four KIOXIA PM7-V Series 2.5-inch 12.8TB SAS solid-state drives (Part Number KPM7WVUG12T8). These specific drives are required for the Developmental Test and Evaluation network infrastructure storage array to ensure compatibility with the host appliance's Approved Vendor List and to meet DoD Data-at-Rest cybersecurity mandates via FIPS 140 self-encrypting drive capability. Technical specifications include a 24G SAS-4 interface and 3 DWPD endurance. The government will not accept refurbished or used equipment. This acquisition is a total set-aside for small business concerns under NAICS code 334112. Award will be granted to the responsible offeror representing the best value to the government, considering technical capability, past performance, price, and SPRS compliance. Offerors must be registered in the System for Award Management and the Wide Area WorkFlow system for payment. The anticipated award date is September 15, 2026, with delivery terms set as FOB Destination. All offers must be submitted to the primary point of contact, Kerra Beasley, and must include the company's CAGE code and Unique Entity Identifier.

POSTED

DEADLINE

Supply of Hard Disk Drives (HDD) for RCMP Network Video Recording Systems

Solicitation # M2989-7-0659/A

The Royal Canadian Mounted Police (RCMP) is establishing a regional standing offer for the procurement of Western Digital Purple Hard Disk Drives (HDDs) or equivalent for use in Network Video Recording (NVR) systems. This solicitation, numbered M2989-7-0659/A, is open to Canadian suppliers and those from applicable trading partners. It is conditionally set aside under the Procurement Strategy for Indigenous Business (PSIB), meaning competition will be limited to certified Indigenous businesses if two or more compliant offers are received. The award will be granted to the responsive offeror providing the lowest evaluated price, provided they meet all mandatory technical criteria. Technical requirements specify that HDDs must be new, unused, and specifically designed for 24x7 surveillance environments using Conventional Magnetic Recording (CMR) technology. The drives must be compatible with RAID 1, 5, and 6, as well as specific i-PRO NVR models, and must be available in capacities ranging from 1 TB to 18 TB. Performance standards include a minimum Mean Time Between Failures (MTBF) of 1,000,000 hours and data transfer rates exceeding 180 MB/s. Deliveries are to be made Delivered Duty Paid (DDP) to Surrey, British Columbia, within 30 calendar days of a call-up. The pricing structure requires firm, all-inclusive unit prices for the first year and maximum ceiling unit prices for the second year. Offerors are encouraged to utilize environmentally preferable packaging in accordance with the Policy on Green Procurement and must take back any non-recyclable packaging at no cost to Canada. Submissions must include an offer submission form, a pricing schedule, and substantiation of technical compliance. The procurement is subject to the Tsawwassen First Nation Final Agreement and the RCMP's Ineligibility and Suspension Policy.

Royal Canadian Mounted Police

POSTED

DEADLINE

LIPTM000250_Shore Sub C4I IPT_SOA_ Nutanix 2nd buy_DOD ESI (C)This forecast for the Naval Information Warfare Systems center, specifically Niwc Atlantic, involves the procurement of four different configuration Nutanix systems for the Shore Sub C4I IPT. The requirement is categorized under NAICS code 334112 and is intended for performance in Portsmouth. The acquisition is managed by Contracting Officer Jeremy Shull and is identified as a second buy for the DOD ESI. The project is listed with a posted date of September 6, 2026, as part of a long range acquisition estimate.

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3110

This contract is for the procurement of 12 disk drive units, identified by NSN 7025-01-690-9454 and part number SFSA064GQ1AA4TO-I-QC-226-STD from Swissbit NA, Inc. The agreement specifies a delivery timeline of 41 days after order, with a required delivery date of September 12, 2026. Shipping is FOB Origin and destined for DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Inspection and acceptance will occur at the destination point.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 4 days

General Info

Agency

Government of Canada → College of the North AtlanticView Agency

NAICS

334112 - Computer Storage Device ManufacturingView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMar 10

subcontract

Response DeadlineMar 23

Deadline has passed

Submission Closed

03/23/2026, 05:30:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → College of the North Atlantic

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Canada → College of the North Atlantic

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply, transport, and deliver 24 remanufactured workstations with inside delivery, uncrating, and packaging disposal. Equipment must be defect-free and include manufacturer warranties.

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