Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Government of Canada was posted on January 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply and Delivery of CCTV Replacement Cameras

Closed
SK-RFQ26-0056International

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
Federal
Replacement Parts & Components Supply for Security SystemsThe contract is for the supply of OEM or approved replacement parts and components for security alarm systems, including sensors, control panels, and communication modules. The work requires the vendor to provide parts that meet precise technical specifications and may involve maintaining inventory or delivering components through just-in-time logistics to support ongoing system maintenance and repairs. The contract is classified as a subcontract under NAICS code 423690, indicating it relates to miscellaneous nondurable goods merchant wholesalers. Performance is expected to be centered in Salem, Massachusetts, with a zip code of 01970, and all deliveries must align with the specified location and timing requirements. The solicitation was posted on July 25, 2026, with a response deadline of August 7, 2026, at 2:00 PM. The contracting agency is the Department of the Interior under the organization Ner Services Mabo (43000), though no set-aside type or additional eligibility restrictions are indicated. The contract does not specify a point of contact or provide detailed address information beyond the place of performance. Contractors must be prepared to deliver reliable, compliant parts to support critical security infrastructure, with an emphasis on availability and adherence to approved specifications throughout the supply chain.
Ner Services Mabo (43000)

POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 423690
New
International
Supply and Delivery of a Professional Digital Audio Mixing SystemThe Saskatchewan Indian Gaming Authority is soliciting bids for the supply and delivery of a Professional Digital Audio Mixing System and associated equipment to be shipped to the Living Sky Casino in Swift Current, Saskatchewan. Bidders must adhere to the technical specifications outlined in RFQ 26-230726-RFQ, with substitutions permitted only if they meet or exceed the required standards; however, preference is given to products from Allen & Heath. All bids must be submitted in Canadian Dollars and include the total cost covering all applicable fees such as environmental charges, duties, licensing, insurance, and other related expenses, with taxes to be added separately in the submission. The quoted prices are valid for 30 days following the deadline, and SIGA reserves the right to request clarification from any bidder. The successful vendor will be required to provide confirmation details upon award. Bids are due by August 7, 2026, and inquiries should be directed to Simon Amos at purchasing.tenders@siga.sk.ca or 306-667-7649. The request is open to all qualified vendors without set-aside restrictions, and all submissions must be made through the SaskTenders portal. Delivery must comply with the specified location, and the vendor is responsible for ensuring timely and complete shipment of all equipment as defined in the RFQ. SIGA will evaluate bids based on compliance, quality, and value, with the intention of selecting a vendor that best fulfills operational needs while ensuring full cost transparency and reliability.
Saskatchewan Indian Gaming Authority

POSTED

2 days ago

DEADLINE

in 12 days
NAICS: 423690
New
SLED
Replacement Parts and Component Supply for Commercial Laundry EquipmentThe contract seeks the supply of OEM or compatible replacement parts for industrial washers and dryers, including critical components such as motors, control boards, belts, valves, heating elements, and pumps. These parts are intended for use in commercial laundry equipment and must meet performance and reliability standards suitable for high-volume, heavy-duty operation in institutional or healthcare settings. The solicitation is structured as a subcontract under the Texas Health and Human Services Commission, with the NAICS code 423690 indicating wholesale trade of other durable goods, suggesting the vendor will act as a distributor or supplier within the industrial parts supply chain. The response deadline is August 14, 2026, at 4:30 PM, with the contract posting date listed as July 24, 2026, providing approximately three weeks for interested parties to prepare and submit proposals. There is no specified set-aside status or organization type requirement, meaning suppliers of all sizes and structures may be eligible to respond. The place of performance and point of contact details are not provided, indicating that delivery may be fulfilled to various locations across Texas under the commission’s jurisdiction, with logistics to be coordinated post-award through the Texas SmartBuy portal linked in the solicitation.
Health and Human Services Commission

POSTED

2 days ago

DEADLINE

in 19 days
NAICS: 423690
New
SLED
PLUG,MALE,STRAIGHT BLADE 125V | 2100277This solicitation issued by Dallas Area Rapid Transit Authority (DART) seeks the supply of a specific electrical component, a male straight blade plug rated at 125V, under solicitation number 2100277. All submissions must be made electronically through the Bonfire procurement portal by the deadline of July 31, 2026, with access to detailed bid information restricted to registered users who complete the “Prepare Your Submission” process. The contract is structured as a firm fixed price purchase order, requiring delivery under FOB Destination terms with all freight costs included in the quoted price; FOB Origin or Prepay and Add terms are not acceptable. Time and rate of delivery are critical, and failure to meet specified delivery schedules constitutes default and may lead to termination and liability for reprocurement costs. Payment is subject to Net 30 terms, with invoices submitted via email to APInvoices@dart.org in triplicate, one marked as original, and must include the purchase order number, item details, quantities, unit prices, and extended totals, with payment triggered 30 days after receipt of the invoice or receipt of the order, whichever is later. The seller is required to ensure all supplies are of merchantable quality, suitable for intended use, and conform to DART’s technical specifications and manufacturer part numbers. Acceptance occurs at the destination, and inspection responsibilities rest primarily with the seller unless otherwise specified. The contract includes mandatory certifications prohibiting participation in a boycott of Israel and affiliation with entities designated as Foreign Terrorist Organizations by the U.S. Department of State. DART’s tax-exempt status must be honored, with no sales or use taxes applied to the transaction. The contract cannot be assigned without written consent, and the seller must maintain an affirmative action program to promote subcontracting with minority-owned and women-owned businesses, while also ensuring no conflicts of interest or improper gratuities to DART personnel. No formal evaluation factor weights or scoring system are disclosed, but the emphasis on pricing, delivery compliance, and adherence to technical and certification requirements suggests a Lowest Price Technically Acceptable (LPTA) selection approach. No specific packaging, marking, or accounting identifiers are detailed in the public documentation; these are referenced as being contained in the full PO Terms and Conditions PDF, which is available for download. The contract does not require disclosure of Unique Entity ID, CAGE code, or socioeconomic status, and no contract value is publicly disclosed due to the absence of pricing data in the accessible materials.
Dallas Area Rapid Transit

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 423690
New
International
Supply of Data and Power Cables for ICT EquipmentThe contract outlines the supply of standard data and power cables including USB, HDMI, and Ethernet varieties to support ICT infrastructure across multiple healthcare facilities under the South East Regional Health Authority in Jamaica. These cables are critical for ensuring reliable connectivity and power delivery to medical devices and information technology systems in clinical and administrative environments. The procurement is structured as a subcontract with a NAICS code of 423690, indicating it falls under miscellaneous durable goods merchant wholesalers, and is intended to fulfill operational needs across the region’s healthcare network. The solicitation was posted on July 24, 2026, with proposals due by August 13, 2026, at 6:00 PM, providing suppliers with a window of approximately three weeks to submit responses. Although no specific location details are provided for performance or agency office, the scope clearly targets healthcare sites within the South East Regional Health Authority’s jurisdiction. The contract does not indicate any set-aside provisions for small, minority, or disadvantaged businesses. Interested entities must submit bids through the official government e-procurement portal linked in the posting, and adherence to technical specifications for cable types and performance standards will be essential for compliance and successful award.
South East Regional Health Authority

POSTED

2 days ago

DEADLINE

in 18 days

AI Contract Overview

Show more

The Saskatoon Police Service is requesting bids from suppliers to provide and deliver the necessary hardware for replacing their existing CCTV cameras. This procurement process is managed through the City of Saskatoon's electronic bidding system, where bidders must register to access solicitation documents, submit questions, receive updates, and formally submit their proposals. The solicitation is officially open as of January 8, 2026, with a submission deadline set for 2:00 p.m. Saskatchewan Time on February 9, 2026. The contract is identified as "Supply and Delivery of CCTV Replacement Cameras" under solicitation number SK-RFQ26-0056. The required equipment delivery will take place within Saskatchewan, and all communications regarding the contract are to be directed to the designated Contracting Authority, Corey Szautner. Award announcements will be made through the City of Saskatoon’s bidding platform. This opportunity is aimed at ensuring the Saskatoon Police Service upgrades its surveillance infrastructure with reliable, up-to-date camera systems.

General Info

Saskatoon Police seeks bids to supply and deliver CCTV cameras by February 9, 2026.

Agency

Government of Canada → City of Saskatoon

NAICS

423690 - Other Electronic Parts and Equipment Merchant WholesalersView NAICS

Place of Performance

Saskatchewan, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyGovernment of Canada → City of Saskatoon
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → City of Saskatoon
Office AddressN/A
Contacts
Corey SzautnerContracting Authority

Full Description

Show more
Saskatoon Police Service is seeking a supplier to supply and deliver system hardware required for the replacement of CCTV cameras. Additional InformationSolicitation documents for this procurement can be found on saskatoon.bidsandtenders.ca All respondents must register on the City’s electronic bidding system at saskatoon.bidsandtenders.ca. This will enable the respondent to download the solicitation document, ask questions, receive addenda and email notifications, and submit their bid through the bidding system. Award notification will be posted to saskatoon.bidsandtenders.ca Submission Deadline: 2:00:59 p.m. Saskatchewan Time, Monday, February 9, 2026.