This Solicitation opportunity from Government of Canada was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply and Delivery of Traffic Control Cabinet Assembly

Closed

BC8596QInternational

Submission Closed07/02/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 423610

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Federal

DPGDS BOM Procurement A Co, 249TH EN BATThe U.S. Army Corps of Engineers Mission Support Battalion is conducting a sources sought market survey to gather information for preliminary planning related to the procurement of expendable prime power materials required by Alpha Company, 249th Engineer Battalion for post-deployment operations on the Island of Tinian. This is not a request for quotes or a formal solicitation; no contracts will be awarded based on responses, and submissions are strictly for informational purposes to assist in shaping a future firm fixed price contract below the simplified acquisition threshold. Interested vendors with NAICS code 423610—Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers—are invited to submit capability packages that detail their organizational experience, socioeconomic status, ability to handle the scope and complexity of the requirement, and feedback on the draft Statement of Work. Responses must include the company name, location, CAGE Code, and a clear demonstration of relevant expertise, and are due by 3:00 PM EST on Thursday, July 31, 2026. All submissions must be emailed to both the Contract Specialist Alexander Arnoe and the Contracting Officer Giorgiana Chen. Questions regarding the survey must be submitted no later than 3:00 PM EST on July 27, 2026. Participation carries no financial obligation or commitment from either the vendor or the U.S. Government, and responses may be disregarded in whole or in part without notice. The survey is purely exploratory, with no guarantee of future procurement or notification of outcomes. The procurement is being managed under solicitation number W912HQ26S0048 from the Alexandria, Virginia office.

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TerminalThe contract calls for the procurement of terminal lugs designed for #4/0 stranded copper conductors, featuring two holes with standard NEMA drilling pattern "D" dimension of 3 inches and an overall length of approximately five inches. These terminals, marketed under approved part numbers such as HOMACL4/0-N, TELEDYNEBBLU-4/OD, RICHARDSCL12-2N, BURNDY HY-LUG YA28-2N, and ASKINCELL4012/1.75XSH, must meet specified dimensional and material standards to ensure compatibility and reliability in electrical installations. The components are intended for use in utility-scale applications requiring robust, high-current connections. This solicitation, identified by the number Z4851 and posted by the Nashville Electric Service under the Tennessee state agency, is open for responses until July 29, 2026, with submissions due by 7:00 PM Eastern Time. The procurement is classified under a SLED (State, Local, and Educational) organization and is managed by Procurement Contact Tiffany Caruthers, reachable at 615-747-3593 or tcaruthers@nespower.com. All bids must be submitted through the vendor portal linked via the official solicitation URL, and the place of performance is specified as Nashville, Tennessee, with no set-aside provisions applied to this contract.

Nashville Electric Service

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Wildlife Protection Cover Oil SwitchThe contract pertains to the procurement of wildlife protection covers specifically designed for oil switches, intended to safeguard against intrusion by squirrels and birds. The only approved manufacturer and part number for this item is UTILCOR7033, ensuring standardization and compatibility with existing infrastructure. The solicitation, identified by number Z4852, was posted on July 24, 2026, with a firm response deadline of July 29, 2026, at 7:00 PM. It is issued by Nashville Electric Service, a state, local, and educational government entity based in Tennessee, with the place of performance centered in Nashville. The procurement is managed through the organization’s vendor portal, accessible via the provided web link. Primary point of contact for all inquiries is Tiffany Caruthers, Procurement Contact, reachable by phone at 615-747-3593 or email at tcaruthers@nespower.com.

Nashville Electric Service

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Supply of Historical-Style Lighting FixturesThe contract seeks the supply of pre-approved historical-style street light fixtures, poles, luminaires, hardware, and smart control systems to meet specific design and functional requirements. All items must conform to approved historical aesthetics while integrating modern smart lighting technology for efficiency and municipal management. The work is structured as a subcontract under NAICS code 423610, indicating a focus on lighting equipment distribution and supply. The response deadline is August 13, 2026, and the opportunity is posted by the state of Utah, though no specific city or office address is provided. Performance location details are also unspecified, leaving the scope of deployment open to the contractor’s proposal. The contract does not indicate any set-aside criteria or specific eligibility requirements beyond standard subcontracting standards. All proposals must align with the technical specifications outlined in the solicitation for historical integrity and smart system compatibility.

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ASC COMMODITIES DIVISION

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FY2026/DBH/SEH/FED/Electrical Supplies/Maurice ClayborneThe contract is a forecast for the procurement of electrical supplies to support Saint Elizabeth Hospital under the Behavioral Health division of the District of Columbia, with the procurement anticipated for fiscal year 2026. It is intended to engage a local supplier to supplement the primary vendor, specifically to address urgent repair needs requiring immediate access to electrical components, ensuring uninterrupted hospital operations. The contract is not yet solicited, with no solicitation number or set-aside designations assigned, and remains in the planning phase as indicated by its forecast status and lack of detailed organizational or geographic identification. The primary objective is to establish a responsive local sourcing channel for time-sensitive electrical materials, with no specified point of contact or place of performance details available at this stage.

Behavioral Health (DBH)

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Ruppe Road Laundry Exterior lighting-Materials onlThe contract is for exterior lighting materials only for the Ruppe Road Laundry project, exclusively available to licensed lighting supply houses. The solicitation number is 27486 and was posted on July 23, 2026, with a response deadline of July 31, 2026, at 10:00 PM. The contracting entity is the Chickasaw Nation, an organization classified as tribal, and there is no set-aside designation specified. The place of performance and office address details are not provided, but all materials must be supplied through an approved lighting supply house. Inquiries and communications should be directed to Lance Weaver at lance.weaver@chickasaw.net, and additional information can be accessed through the Chickasaw Business Network Bid Board website.

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Solar Panel and Inverter SupplyThe contract entails the supply of photovoltaic panels, inverters, racking systems, and all necessary balance-of-system components required for a solar energy installation, with all equipment mandated to meet UL certification standards and comply with local utility interconnection regulations. This subcontract is issued by the Town of Southampton in New York, aiming to procure certified and code-compliant solar infrastructure for a public project, though the specific installation location remains unspecified. Bidders must submit proposals by the deadline of August 26, 2026, and the NAICS code 423610 indicates the procurement falls under electrical and electrical wiring supplies distribution. The solicitation is open to qualified contractors capable of delivering fully integrated solar components that align with safety and interconnection requirements without requiring additional modifications or approvals post-delivery.

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Fire Alarm Equipment & Material SupplyThe contract entails the supply of UL-listed and NFPA-compliant fire alarm system components for all 22 buildings located in Brunswick, Georgia, including control panels, detectors, notification appliances, and associated wiring to ensure full regulatory compliance. All equipment must meet strict safety and performance standards set by Underwriters Laboratories and the National Fire Protection Association, with delivery and installation obligations extending across the entire site. This is a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA under NAICS code 423610, and is managed by the Department of Homeland Security through its Fletc Glynco Procurement Office. Bids must be submitted by August 21, 2026, at 6:00 PM, with the solicitation posted on July 23, 2026, and all performance and delivery activities centered in Brunswick, 31524. The procurement requires full adherence to federal acquisition regulations, and interested parties must be certified small businesses eligible under the set-aside provisions. While specific point of contact details are not provided, the official portal for submission and additional information is accessible via the SAM.gov link associated with the opportunity.

Fletc Glynco Procurement Office

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Electrical Materials and Equipment SupplyThe contract calls for the supply of all electrical materials and equipment compliant with the National Electrical Code (NEC), specifically including conduit, wiring, circuit breakers, outlets, junction boxes, and other components that are fully compatible with Eaton Model 9393 UPS panels. These materials are intended for installation at Grissom Air Reserve Base, with the zip code 46971 identified as the place of performance. The solicitation is structured as a subcontract under a Total Small Business Set-Aside designation, meaning only small businesses certified by the Small Business Administration are eligible to respond, in accordance with FAR 19.5. The North American Industry Classification System code for this procurement is 423610, indicating it falls under the wholesale trade of electric and electronic equipment. The opportunity was posted on July 23, 2026, and responses are due by 2:00 PM Eastern Time on August 14, 2026. The contracting office is associated with the Department of Defense under the FA4654 434 Conf Lgc designation, though no specific point of contact or address details are provided in the data.

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Electrical Parts and Materials SupplyThe contract titled Electrical Parts and Materials Supply is a subcontract under the Health and Human Services Commission of Texas, aimed at procuring essential electrical components including breakers, wiring, conduit, outlets, panels, transformers, and related materials required for ongoing maintenance and repair activities. All supplied items must comply with applicable electrical codes and standards to ensure safety and functionality, with deliveries scheduled to meet operational needs as they arise without unnecessary delays or inventory buildup. The solicitation was posted on July 23, 2026, and responses are due by August 13, 2026, at 4:30 PM, with the North American Industry Classification System code 423610 indicating distributorship in electrical apparatus and equipment. The place of performance and specific delivery locations are not detailed in the provided data, but the work is expected to support facilities under the jurisdiction of the Texas Health and Human Services Commission. As this is a subcontract, the prime contractor is responsible for managing the supply chain and ensuring timely, compliant delivery across multiple sites. The contract does not specify any set-aside provisions or minority business preferences, and there is no designated point of contact listed, though all submissions and inquiries must follow the procedures outlined on the Texas SmartBuy portal at the provided URL.

Health and Human Services Commission

POSTED

DEADLINE

SURPLUS TRANSFORMERSThe City of Glendale is soliciting sealed quotes for the surplus sale of scrap transformers under Solicitation IFB #26-115, with responses due by August 7, 2026, at 6:00 PM. All items must be new, unused, and delivered in the manufacturer’s original packaging unless otherwise specified, and vendors must adhere to F.O.B. Glendale, California terms for pricing and delivery. Proposals must be submitted exclusively through the PlanetBids electronic portal, and failure to comply with submission requirements will result in rejection. The contract requires full compliance with federal, state, and local laws, including labor, anti-discrimination, and insurance standards, and vendors must certify they have adequate workers’ compensation coverage and are free from any conflict of interest with city officials. Inspection and acceptance will occur at the destination upon delivery, with the City retaining the right to reject non-conforming items and require return at the vendor’s expense. Payment terms are net 30 days or longer, and invoices must be submitted in duplicate via paper to the address listed on the purchase order within two days of shipment; electronic invoicing systems are not utilized. Vendors are responsible for all permits, labeling, and packaging requirements, and must not assign or delegate obligations without written city approval. The City reserves the right to award to the lowest responsive and responsible bidder, with no formal evaluation factors or weights published, and may split the award at its discretion. There is no specified contract value, and no options, extensions, or modifications are pre-defined beyond the City’s right to alter delivery schedules via written notice.

Purchasing Department of City of Glendale

POSTED

3 days ago

DEADLINE

in 13 days

AI Contract Overview

The City of Richmond is soliciting qualified suppliers to provide and deliver NEMA TS2 Type 1 traffic cabinet assemblies in two specified sizes: size 6 P44 and MSX, as detailed in the Contract Documents. These cabinets are essential components of the city’s traffic control infrastructure and must meet strict technical specifications to ensure compatibility, durability, and compliance with industry standards. The solicitation, identified by number BC8596Q, was posted on June 4, 2026, and responses are due by July 2, 2026, at 8:00 PM. The procurement falls under NAICS code 423610, which pertains to wholesale trade of electrical equipment and supplies, and is managed by the City of Richmond with the Agency Organization listed as the Government of Canada. Interested parties must submit proposals through the designated channel, with all inquiries directed to the Contracting Authority at purchasing@richmond.ca. The place of performance and delivery details are not specified in the provided data, but full requirements are outlined in the official Contract Documents accessible via the provided UI link.

General Info

City of Richmond seeks suppliers for NEMA TS2 Type 1 traffic control cabinet assemblies by July 2, 2026.

Agency

Government of Canada → City of Richmond

NAICS

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

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 4

Solicitation

Response DeadlineJul 2

Deadline has passed

Submission Closed

07/02/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → City of Richmond

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → City of Richmond

Office AddressN/A

Contacts

Contracting Authority

contact@example.gov

Full Description

The City of Richmond (the “City”) is proposing to engage qualified supplier (s) to supply and deliver NEMA TS2 Type 1, size 6 (P44) and NEMA TS2 Type 1, MSX traffic cabinet assemblies to the City of Richmond (the “Requirements”), as described in the Contract Documents.