Top

Supply and Delivery of Equipment for Canine Unit

Active

GOJEP-7855976International

Contract Overview

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

General Info

Agency

Government of Jamaica → JCA Project and Initiatives ImplementationView Agency

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

JAM

Set-Aside

NONE

Documents

(1)

Award Notice 7855976 - Supply and Delivery of Equipment for Canine Unit

PDF•award

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseSolicitation

PostedAug 10

Solicitation

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyGovernment of Jamaica → JCA Project and Initiatives Implementation

ContactsNo contacts available

OfficeJAM

Organization / Agency

Government of Jamaica → JCA Project and Initiatives Implementation

View Agency Profile

Office AddressJAM

ContactsNo contact information available

Similar Contracts

Same NAICS industry code

NAICS: 423610

New

International

Supply of Electrical Components and Materials

Jamaica Social Investment Fund

POSTED

DEADLINE

Solicitation # SPE7M0-26-Q-1165

The solicitation SPE7M0-26-Q-1165 seeks one foot of electrical wire identified by NSN 6145-01-533-2532 under a firm fixed price contract with a required delivery date of five days after delivery order issuance. The item must be supplied as a single continuous 500-foot spool, with packaging and labeling strictly conforming to MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements supersedes any conflicting requirements in ASTM standards. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and hazardous material labeling must comply with 29 CFR 1910.1200. The contract mandates full compliance with cybersecurity and information safeguarding protocols including DFARS 252.204-7012, antiterrorism training under DFARS 252.204-7004, and prohibitions on covered telecommunications equipment per DFARS 252.204-7018, as well as restrictions on certain minerals like tantalum and tungsten through DFARS 252.225-7052. The contractor must maintain supply chain traceability documentation and comply with the Defense Priorities and Allocations System (DPAS). Delivery is to Fort Bliss, Texas, with inspection and acceptance occurring at the destination, and payment is processed via Wide Area Workflow. The Government will conduct PVT testing at a designated lab, and the contractor must have an acceptable government-approved inspection system in place. Pricing is not pre-established; offerors must submit unit prices, with the contract value determined upon award. The contracting officer may award to a non-lowest priced offeror based on best value, considering past performance, delivery schedule, and price. Offerors must be registered in DIBBS and meet the New Firm Volume Gate to be considered. All representations and certifications must be current in SAM, including those related to export controls, foreign ownership, tax exemptions, and anti-trafficking. The solicitation incorporates a comprehensive suite of FAR and DFARS clauses, including prompt payment, electronic fund transfer, small business representation with Alternate I of 52.219-28, and equal opportunity provisions modified by Alternate I of 52.222-36. The quotation must be valid for 90

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPEFA1-26-Q-0103

This contract solicitation, identified as SPEFA1-26-Q-0103, issued by DLA Fleet Readiness Center Southwest on August 10, 2026, seeks eight units of a critical electrical contact brush, part number 5977-LN0035689, for use in Boeing and Eaton Aerospace systems. The requirement is firm fixed price with no variance allowed in quantity, and delivery is mandated within four days after order date, aligned with a customer need ship date of October 31, 2026. All items must be delivered FOB destination to either the postal address in San Diego or the freight receiving location at Naval Base Coronado, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all labeling and palletization must adhere strictly to MIL-STD-129 and RP001 guidelines, with unit pack quantity QUP:001. The contract incorporates multiple mandatory Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including rigorous cybersecurity requirements such as safeguarding covered defense information and prohibiting the use of certain foreign telecommunications equipment, counterfeit electronic parts, restricted minerals like tantalum and tungsten, and foreign satellite services. Contractors must also comply with whistleblower protections, payment transparency, small business growth initiatives, and electronic submission protocols via Wide Area Workflow. Offers must be submitted through the DLA Internet Bid Board System by August 13, 2026, and contractors are required to maintain current SAM registrations while certifying compliance with prohibitions on inverted corporations, felony convictions, and business activities in Sudan. Payment will be processed electronically via EFT, and invoice submissions must be filed through WAWF. The buyer, Kenyawn Hunter, can be contacted directly for administrative matters.

DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

DEADLINE

Electrical Equipment and Material Supply

POSTED

DEADLINE

Solar Panel & Inverter Supply

San Luis Obispo County Air Pollution Control District

POSTED

DEADLINE

Cabling Materials for Lighthorse Police

Solicitation # 27563

The Chickasaw Nation is soliciting quotes for cabling materials to support the Lighthorse Police, with the solicitation numbered 27563 and posted on August 10, 2026. Responses are due by August 12, 2026, leaving a narrow window for vendors to submit proposals. The procurement is classified as a tribal solicitation under the Chickasaw Nation’s procurement framework, with no specific set-aside or NAICS code indicated. All materials are intended for use at an unspecified location within the Chickasaw Nation’s jurisdiction, and no detailed address information is provided for either the agency or the place of performance. Point of contact for inquiries is Chloe Miller, reachable via email at chloe.miller3@chickasaw.net. Vendors must access the full solicitation document through the Chickasaw Business Network’s online bid board portal to review requirements and submit responses.

POSTED

DEADLINE

Cable and Conduit Infrastructure Supply

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Vermont Regional Airport (RUT) CCTV System Upgrade

Solicitation # 70T05026Q5903N006

The U.S. Department of Homeland Security, through Mission Essentials, is soliciting quotes for a CCTV system upgrade at Vermont Regional Airport (RUT) under solicitation number 70T05026Q5903N006, issued as a combined synopsis and request for quotation under FAR Part 12. This acquisition is exclusively set aside for small business concerns, with no separate written solicitation to be issued. All requirements, including technical specifications, line-item quantities, pricing tables, delivery terms, and applicable provisions and clauses, are detailed in the attached RFQ and its two attachments, which must be reviewed thoroughly by potential offerors. A mandatory site visit is scheduled for August 21, 2026, and failure to attend will disqualify a vendor from consideration for award. Quotes must be submitted via email to kurt.allen@tsa.dhs.gov no later than September 10, 2026, at 10:00 AM Eastern Time. The place of performance is in Vermont, with the contracting office located in Springfield, Virginia. The NAICS code for this procurement is 423610, and all terms governing the contract are incorporated by reference from the RFQ documentation.

POSTED

DEADLINE

136226 - 136226 Kit, Splice, Termination, Transition, and Elbow Adapter

Solicitation # 231373

The City of Los Angeles is soliciting bids for a comprehensive procurement of kits, splices, terminations, transitions, and elbow adapters under solicitation number 231373, with a response deadline of August 26, 2026. This tender is intended to supply specialized components used in infrastructure and utility systems, likely for electrical, telecommunications, or similar municipal applications. The place of performance is listed as Los Angeles, California, with the contract managed by the City of Los Angeles through its Department of Water and Power, and all deliveries and compliance must meet the specifications outlined in the official bid documents. Interested vendors must register on the City of Los Angeles’s official procurement portal to participate, as third-party platforms like Biddingo.com are provided only for informational purposes and do not facilitate actual bidding. All inquiries regarding bid content, requirements, or discrepancies must be directed to the official point of contact, Jaimesha Ferrell at jaimesha.ferrell@ladwp.com. The solicitation does not specify a set-aside type or NAICS code, and vendors are advised to review the official posting directly through the provided link to ensure full compliance with submission guidelines, technical specifications, and contractual obligations. Failure to adhere to the registration and submission procedures may result in disqualification.

POSTED

DEADLINE

146564 - 146564 CONNECTOR, CONDUIT

Solicitation # 231366

The City of Los Angeles is soliciting bids for Connector, Conduit under Tender #231366, with a response deadline of August 17, 2026, at 5:00 PM. This procurement is managed by the Department of Water and Power, with Armando Aparicio listed as the primary contact for inquiries. The contract pertains to the supply of specific conduit connectors, with performance expected to occur in Los Angeles, CA, under the zip code 90012. Vendors interested in participating must register on the City of Los Angeles procurement portal, as direct participation requires compliance with the agency’s registration and bidding protocols. All questions regarding the bid’s language, terms, or discrepancies must be directed to the originating agency, as the provided information is for informational purposes only and may not reflect final or complete requirements. The bid opportunity is posted on the Biddingo platform but links to an external site where the full solicitation details are available. Biddingo disclaims responsibility for the content or accuracy of third-party pages linked from its site. The solicitation does not specify a set-aside type or NAICS code, and the point of contact listed on the public record is unrelated to the City’s internal team. Interested parties are advised to access the official bid page via the provided link, verify all specifications, understand registration obligations, and meet all submission deadlines to be considered eligible. No additional details on quantities, technical specifications, or evaluation criteria are included in the summary and must be obtained directly from the City of Los Angeles.

POSTED

DEADLINE

Supply of Electrical Materials & ComponentsThe contract is for the supply of UL-listed and code-compliant electrical materials and components required for repair and maintenance projects within Tewksbury Public Schools facilities. This includes essential items such as fixtures, wiring, breakers, panels, and other related electrical components that must meet national safety and regulatory standards. The work is intended to support ongoing infrastructure upkeep in school buildings located at Pleasant Street, Tewksbury, MA, with an emphasis on safety, reliability, and compliance with applicable electrical codes. This subcontract opportunity was posted on August 10, 2026, with a response deadline of August 26, 2026, and falls under NAICS code 423610, which classifies electrical apparatus and equipment wholesaling. The solicitation is managed by the Massachusetts agency overseeing Tewksbury Public Schools, and while no specific set-aside provisions or point of contact are identified, the place of performance is clearly defined to ensure timely delivery to the designated school locations. All supplied materials must be verified as UL-listed and fully compliant with current electrical standards to ensure the safety and functionality of the schools' electrical systems.

SCHOOLS - Tewksbury Public Schools

POSTED

DEADLINE

Adapter, Terminal, PVC Thermoplastic

Solicitation # Z4956

The contract is for an Adapter, Terminal, PVC Thermoplastic designed for a 2-inch diameter conduit with an actual outside diameter of 2.375 inches. Approved manufacturers include SEDCO, CAN-TEX, CARLONE, and ALLIED, with specific part numbers such as PICOMAME943J and ALLIED59620 required for compliance. The solicitation number is Z4956, issued by Nashville Electric Service under the state of Tennessee, targeting state, local, and educational (SLED) government procurement. The solicitation was posted on August 10, 2026, with a response deadline of August 14, 2026, at 7:00 PM Eastern Time. The place of performance is Nashville, Tennessee, and the primary point of contact for procurement inquiries is Tiffany Caruthers, reachable via email at tcaruthers@nespower.com or by phone at 615-747-3593. Further details and submission instructions can be accessed through the vendor portal at the provided uiLink.

Nashville Electric Service

POSTED

1 day ago

DEADLINE

in 3 days

View Details

More opportunities from Government of Jamaica → JCA Project and Initiatives Implementation

Same awarding agency

NAICS: 541430

New

International

Design and Layout Approval Services (Pre-Fabrication)

Graphic Design Services

POSTED

DEADLINE

Transportation and Logistics for Signage Delivery

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Site Survey and Layout Services

Surveying and Mapping (except Geophysical) Services

POSTED

DEADLINE

On-Site Sign Installation Services

All Other Specialty Trade Contractors

POSTED

DEADLINE

Custom Sign Fabrication and Manufacturing

POSTED

DEADLINE

Supply and Installation of New Signage for Various JCA Locations

Solicitation # GOJEP-8233034

POSTED

DEADLINE

Logistics and Delivery Services for Sensitive Equipment

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Electrical Appliances and Tools for Canine Operations

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Supply of High-Pressure Water Cleaning Systems for Canine Units

Sawmill, Woodworking, and Paper Machinery Manufacturing

POSTED

DEADLINE

Inventory and Distribution Management

General Warehousing and Storage

POSTED

DEADLINE

Logistics and Delivery Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Medical Equipment and Devices Supply

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 22 hours ago

DEADLINE

N/A

View Details