This Solicitation opportunity from Government of Canada was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFP B - Design and Manufacture Power Distribution

Closed

WS5717388391International

Submission Closed07/31/2026, 07:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M5-26-T-366X

This contract specifies the procurement of a single circuit breaker with NSN 5925-01-603-7450 and part number TS3L200MW from ABB CONTROL INC, under solicitation SPE7M5-26-T-366X. The item is required in a quantity of one unit, to be delivered within 20 days to MCBH Kanaohe Bay, HI, with delivery terms FOB origin and zero variance allowed in quantity. Inspection and acceptance both occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, cushioning, and containerization, with marking adhering to MIL-STD-129 and no special marking required. Palletization follows DLA packaging requirements. The unit of issue is each, and the price is listed as $1.00 per unit. The government delivery point is M00174 at the Distribution Management Office, and the shipment must reference transport instructions from DLAD Proc Note C19 and C20. The required delivery date is July 31, 2026, and the contract incorporates technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation issue date. The NAICS code is 335313, and the contract is managed by the Department of Defense’s Active Devices Division, with Matthew Stanko as the primary point of contact.

ACTIVE DEVICES DIVISION

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DEADLINE

Solicitation # SPE7M8-26-T-5701

The contract pertains to the procurement of a SWITCH, TOGGLE with NSN 5930-01-691-9749 and part number 6FH 004 570-131, supplied by HELLA INC DBA 1CW22, in a quantity of two units. Delivery is required within ten days of award, with FOB origin terms and inspection and acceptance occurring at the destination. The units must be packaged per DLA-specific standards, prioritizing the DLA Master List of Technical and Quality Requirements over general commercial standards like ASTM D3951; if hazardous under FED-STD-313, packaging must comply with TQ requirement IP025, otherwise adherence to MIL-STD-129 for marking and labeling is mandatory. Palletization must follow RP001 guidelines, and the use of Class I ozone-depleting substances in any phase of manufacture or processing is strictly prohibited without explicit written approval from the contracting officer, though exceptions apply to commercial items as defined in FAR 11.001 or part-numbered-only items. Shipping must utilize traceable freight methods—parcel post is forbidden—and must be directed to the designated distribution management office at Camp Lejeune, NC, with the RDD code E and project identifier TP 2. The required delivery date is July 31, 2026, with a solicitation response deadline of August 17, 2026, issued under solicitation SPE7M8-26-T-5701 by the Department of Defense’s Electrical Devices Division.

ELECTRICAL DEVICES DIV

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Solicitation # SPE7M8-26-T-5699

The contract pertains to the procurement of a single unit of a switch and toggle component identified by part number 6FH 004 570-571 and NSN 5930-01-691-9745, with a required delivery within ten days of award. The item must be delivered FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply strictly with DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging unless the item is hazardous, in which case Fed-Std-313 and TQ requirement IP025 apply. All packaging must also adhere to RP001 DLA packaging standards, with unit of issue and quantity per unit pack as specified. Shipments must be sent via traceable freight to the specified destination at Camp Lejeune, North Carolina, using the freight shipping address, and parcel post is strictly prohibited. The purchase request number is 7017726966, with an original required delivery date of July 31, 2026, and the contract was issued under solicitation SPE7M8-26-T-5699 under the NAICS code 335313. The point of contact is Dondiego Boler, and the contract requires compliance with all applicable DoD and DLA technical specifications, which supersede any general commercial standards.

ELECTRICAL DEVICES DIV

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Solicitation # SPE7M0-26-T-028G

The contract pertains to the procurement of 10 circuit breakers identified by NSN 5925-01-105-0549 under Purchase Request 7017719792, with a required delivery within five days of award. The solicitation, issued under number SPE7M0-26-T-028G, was posted on August 4, 2026, and responses are due by August 17, 2026. Technical and quality requirements referenced in this procurement are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions. All supplies must comply with DLA packaging requirements and the removal of government identification from non-accepted items is mandated. The place of performance is specified as APO with ZIP code 96368-5160, and the contracting activity falls under the Department of Defense, specifically the Maritime Supply Chain ESOC Buys. Point of contact for inquiries is Audrey Acuna, reachable via email and phone listed in the contract data. The NAICS code 335313 indicates the product category as Electrical Equipment and Component Manufacturing, and the contract type is a federal solicitation issued through the DIBBS system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-325T

This contract pertains to the procurement of a pressure switch with part number 06350-08803-106 and NSN 5930-01-708-1147, quantity of two units, to be delivered FOB origin within 171 days of contract award. The item is designated as a critical application component and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. Packaging, preservation, and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-28786, with palletization following DLA’s procurement packaging requirements. The contract specifies zero tolerance for quantity variance and requires inspection and acceptance to occur at the destination. Sampling procedures must conform to MIL-STD-1916 or ASQ H1331 Table 1, with SIKORSKY CORPORATION’s alternate acceptance sampling plan QAP 1201 permitted as an equivalent alternative. Critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0, while unspecified attributes default to major. Configuration changes require formal engineering change proposals and variance requests. Item Unique Identification is not required per customer direction, and DFARS 252.211-7003(c)(1)(i) governs this exclusion. All documentation, including source approval requests, must follow RA001, RP001, RQ011, RQ017, and RC001. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 31, 2027, and an original required delivery date of January 22, 2027. The contract was issued under solicitation SPE4A5-26-T-325T, with a response deadline of August 12, 2026.

ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Solicitation # N0010426QYA11

This contract pertains to the repair of a SWITCH ASSEMBLY under a fixed-price arrangement, with requirements governed by military standards and Navy-specific directives. The work must conform to the original manufacturer’s specifications and drawings, and all repairs must be performed using the contractor’s approved technical procedures, manuals, and tooling instructions. The item must be marked in compliance with MIL-STD-130 Rev N and must be completely free of metallic mercury and mercury contamination, as its use is prohibited on submarines and surface ships due to severe corrosion and toxicity risks. Any proposed design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, with substitutions categorized under specific code designations. The contract mandates rigorous quality assurance, with the contractor fully responsible for all inspections and testing, maintaining records for 365 days after final delivery. Preservation, packaging, and marking must adhere to MIL-STD-2073, and all subcontractors must comply with the same mercury-free and quality standards. The solicitation, identified as N0010426QYA11, has a response deadline of June 22, 2026, and is issued under Emergency Acquisition Flexibilities with an estimated RTAT of 125 days, which includes time to repair the item to "A" condition and return it to the Navy. The resultant award requires bilateral acceptance, and contractors must include the option for increased quantity in their proposals. Only authorized distributors of the original manufacturer may submit offers, requiring formal documentation to verify authorization. The contract incorporates Buy American provisions, warranty coverage for one year after delivery, and limitations on pass-through charges. It also includes clauses for annual representations and certifications, priority ratings for national defense purposes, and compliance with the wide area workflow payment system. Technical documents referenced are obtainable through specific Navy and DOD channels, with strict controls on distribution statements to prevent unauthorized dissemination. All correspondence and submissions must be directed to the designated point of contact, Jessica M. Gershenfeld, via email.

Navsup Weapon Systems Support Mech

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Solicitation # N0010426QLC28

This contract solicitation, issued under N0010426QLC28 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA, seeks qualified contractors to repair circuit breakers under a firm-fixed-price arrangement. The performance period has been extended from 250 to 350 days to align with revised repair cycle timelines, and all option quantities related to increased supply volumes have been removed from the solicitation. The contract requires full compliance with Navy-specific quality standards, including MIL-STD-130 marking, adherence to manufacturer repair procedures, and Government Source Inspection. All repair work must be completed within the specified turnaround time, measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system; failure to meet this deadline will result in monthly price reductions per unit, up to a maximum cap, without limiting the Government’s right to terminate for default. Freight is FOB Origin and handled by the Navy under the Commercial Asset Visibility Statement of Work. The solicitation mandates strict adherence to Buy American requirements, small business subcontracting obligations, and security restrictions under recent Deviations 2026-O0025 and 2026-O0043, with all offerors required to certify compliance. Only authorized distributors of the original manufacturer may respond, and proof of authorization must be submitted with the offer. Pricing must include all costs for receipt, repair, and testing, with clear separation of repair and test-and-evaluation fees for items determined beyond repair. The contractor must provide detailed pricing for the base repair and indicate whether they accept the Government’s right to exercise a 100% option quantity within one year of award, at the same unit price and turnaround time. All technical documentation referenced in the contract, including military standards and technical orders, must be accessed through authorized DOD channels, and any distribution of classified or controlled technical data must follow strict compliance protocols. Contracts will be awarded bilaterally upon the contractor’s written acceptance, and any deviations from the stated repair standards, part numbers, or delivery schedules require formal written change orders from the contracting officer.

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Solicitation # N0010426QAC71

This contract requires the manufacture of a circuit breaker identified by part number 6154076-002 and CAGE code 53711, with all specifications governed by military standards including MIL-STD-130, MIL-STD-1285, MIL-STD-973 for configuration control, and MIL-STD-2073 for packaging. The item must meet exact design and material requirements as defined in referenced drawings and documents, with drawings obtainable through SAM.gov. The contractor is fully responsible for quality assurance, inspections, and compliance, and must maintain complete inspection records for 365 days after final delivery. The government retains the right to conduct inspections and requires adherence to all applicable laws, with drawings taking precedence over contract text in case of conflict. All items must be properly marked and configured per military specifications, and any deviations, waivers, or engineering changes must be formally submitted to the designated Naval Inventory Control Point. The contract is a total small business set-aside under NAICS code 335313, with a response deadline of July 31, 2026, and is issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. Delivery is required within 90 days, with FOB destination terms and payment processed via Wide Area Workflow using a combined invoice and receiving report. Source control drawings are in effect, meaning only vendors listed on these drawings may be awarded unless a substitute item is tested and formally approved by NAVICP-MECH. Commercial brand name descriptions are permitted but alternate proposals must include full technical data for evaluation. Cybersecurity certification, Defense Priority Ratings, and security exclusions apply, and all documentation requests for restricted materials must follow strict government procedures. The point of contact is Amanda R. Hayward, and all contractual documents are considered issued upon electronic transmission.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Power Supply Manufacturing or Supply

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

High-Reliability Motor Starter Supply for Naval VesselThe contract specifies the supply of a single high-reliability motor starter, identified by NSN 6110012999272 and part number CR306B004ZABB, intended for use aboard the USNS COMFORT. The item must meet all applicable military standards for packaging, labeling, and hazardous materials handling to ensure safe transport and operational readiness in naval environments. The requirement is issued under a subcontract mechanism with a NAICS code of 335313, indicating it falls within the category of electric lighting and electrical equipment manufacturing. Performance is designated to occur at FPO, with the zip code 09566, reflecting a military postal address associated with overseas or shipboard delivery. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026, with the procuring agency listed as the Maritime Supply Chain under the Department of Defense. All deliverables must comply fully with defense logistics and regulatory frameworks without exception.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-015K

The contract pertains to the procurement of a single rotary switch with NSN 5930-01-619-0800 under solicitation SPE7M0-26-T-015K, issued by the Department of Defense’s Maritime Supply Chain ESOC Buys division. The item is priced at $1.00 per unit for a total contract value of $1.00, classified as a micro-purchase under simplified acquisition procedures. Delivery is required within five days after award, with FOB destination terms placing transportation risk and cost on the contractor, and delivery must be made to USS IWO JIMA LHD 7 at FPO 34094. The solicitation opened on August 3, 2026, and closed on August 6, 2026, with awards subject to electronic submission exclusively through the DLA DIBBS portal. Contract performance is governed by multiple Federal Acquisition Regulation clauses including 52.216-1 Alternate I (firm-fixed price contract type), 52.213-4 (simplified acquisition terms), and 52.203-19 (prohibition on confidentiality agreements), alongside defense-specific clauses such as 252.240-7997 requiring NIST SP 800-171 compliance with deviation 2026-00025 and 252.204-7012 mandating safeguarding of covered defense information and prompt cyber incident reporting. Subcontracting for commercial products is permitted under deviation 2026-00015. Offerors must maintain active SAM registration and comply with FAR 52.219-28 regarding small business representation, with size status and socioeconomic certifications required at time of proposal submission. The clause 252.244-7999 allows subcontracting for commercial services under specified conditions, and 252.232-7010 permits levy actions on contract payments. The item must be delivered with complete data packages including alternate part information and is subject to destination inspection and acceptance by government personnel. Packaging and marking must adhere strictly to MIL-STD-2073-1E and RP001 DLA packaging requirements, with no preservation materials permitted and cleaning and drying as the sole preservation method. Labeling and barcoding are governed by MIL

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M2-26-T-5981

The contract pertains to the supply of 21 units of a manual charge handle with NSN 5925-00-622-2294 under solicitation SPE7M2-26-T-5981, issued by the Department of Defense’s Nuclear Reactor Program. Delivery is required within 157 days after award, and responses must be submitted by August 14, 2026. The procurement is governed by DLA packaging requirements and incorporates technical and quality standards from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition scale. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware except in specific exempted cases such as functional uses in batteries, fluorescent lights, instrument sensors, weapon systems, or chemical reagents specified by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shock-proof and include a secondary containment boundary per NAVSEA 5100-003D. The offeror must provide a complete data package covering both the approved and alternate parts, as no data is currently available for this item. The place of performance is designated as New Cumberland, PA, with David Larsen as the primary point of contact for inquiries.

NUCLEAR REACTOR PROGRAM

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1 day ago

DEADLINE

in 10 days

AI Contract Overview

Health Canada has issued a solicitation for the design, manufacture, and delivery of a single Power Distribution Kiosk equipped with an Automatic Transfer Switch to be delivered to Yellowknife, NWT, with a required delivery date of September 25, 2026. This request supersedes a prior solicitation dated March 23, 2026, and is now open under solicitation number WS5717388391, posted on July 22, 2026, with responses due by July 31, 2026, at 7:00 p.m. Eastern Time. The procurement falls under NAICS code 335313 and is managed by the Department of Public Works and Government Services on behalf of the Government of Canada, with no security clearance requirements applicable. The sole point of contact for the procurement is Charles-Alexandre Donaldson, Contracting Authority, reachable via email at charles-alexandre.donaldson@tpsgc-pwgsc.gc.ca. The kiosk must be fully designed and built to meet technical specifications and delivered intact to the specified location in the Northwest Territories.

General Info

Health Canada seeks design, manufacture, and delivery of Power Distribution Kiosk with Automatic Transfer Switch to Yellowknife by September 25, 2026.

Agency

Government of Canada → Department of Public Works and Government ServicesView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

YellowKnife, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 22

Solicitation

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of Public Works and Government Services

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Department of Public Works and Government Services

View Agency Profile

Office AddressN/A

Contacts

Donaldson Charles-Alexandre (SPAC/PSPC) (il-lui / he-himContracting Authority

contact@example.gov

Full Description

Health Canada (HC) requires the design, supply and delivery of one (1) Power Distribution Kiosk with Automatic Transfer Switch to Yellowknife, NWT. This solicitation of offers cancels and supersedes previous solicitation of offers number Doc5595718760 dated 2026-03-23 with a closing of 2026-04-10 at 2pm.The requested delivery date is September 25, 2026. There are no security requirements associated with this requirement.