This Solicitation opportunity from Government of Canada was posted on June 2, 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 Two-Way, Short-Range Radios and Accessories

Closed

30251International

Submission Closed07/14/2026, 10:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423690

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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

DEADLINE

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

DEADLINE

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

DEADLINE

Supply of Replacement Parts for Gatan SystemsThe contract is for the supply of genuine or equivalent-quality replacement components required for repairs of Gatan systems, including critical parts such as detectors, energy filters, and electronic boards. The work is intended to support ongoing maintenance and operational readiness of Gatan equipment used in scientific and research environments, ensuring that performance standards are maintained through the use of authentic or functionally equivalent components. The contract is structured as a subcontract under the National Institutes of Health Olao, part of the Department of Health and Human Services, with performance based in Durham, North Carolina, at the ZIP code 27709. The NAICS code 423690 reflects its classification under other miscellaneous nondurable goods merchant wholesalers. The solicitation was posted on July 24, 2026, with responses due by August 10, 2026, at 8:00 AM Eastern Time, and no set-aside provisions have been designated. The opportunity is open to qualified suppliers capable of meeting the technical and quality requirements for Gatan system repairs.

National Institutes Of Health Olao

POSTED

DEADLINE

Spare Parts Supply for Building Automation SystemsThe contract calls for the supply of specific spare parts for Building Automation Systems, including the VMA AP-VMA1410-700 and TE-6001 components, with a requirement of five units for each part to be delivered across both the base and optional contract years. This subcontract is issued under NAICS code 423690 and is managed by the U.S. Embassy in Nur-Sultan, under the Department of State, with performance located in Astana, Kazakhstan, at the zip code 010000. The solicitation was posted on July 24, 2026, and responses are due by July 30, 2026, at 10:00 AM. No set-aside type is specified, and the contract does not include additional details regarding point of contact or full address information beyond the place of performance.

US Embassy Nur-Sultan

POSTED

DEADLINE

Supply of Digital Signage Display and Network CablingThe contract calls for the supply and installation of one 55-inch medium format digital signage display complete with a tilting wall mount and associated Cat 6 network cabling terminating in RJ45 keystone jacks, to be deployed in the hallway of Building 3701 in Hattiesburg, Mississippi, with a zip code of 39407. The work is structured as a subcontract under a Total Small Business Set-Aside designation, meaning only small businesses qualified under SBA guidelines are eligible to bid, and it is classified under NAICS code 423690 for miscellaneous electronic shopping and mail-order houses. The solicitation was published on July 24, 2026, with a firm deadline for responses on August 13, 2026, at 6:00 PM, and the performing agency is the Department of Defense through its W7NH Uspfo Activity Ms Arng office. The contract does not specify a point of contact, but the official UI link for further information is accessible through SAM.gov. All equipment and cabling must meet performance and installation standards suitable for a secure federal facility environment.

W7NH Uspfo Activity Ms Arng

POSTED

DEADLINE

Supply of CO₂ System Hoses (9 Units)The contract requires the supply of nine certified, UL-listed replacement hoses designed specifically for shipboard CO₂ fire suppression systems, ensuring full compliance with original equipment manufacturer pressure standards and marine-grade specifications. All hoses must meet rigorous safety and performance benchmarks to guarantee reliable operation in demanding maritime environments. The solicitation is a subcontract under a Total Small Business Set-Aside, restricting eligibility to small businesses as defined by the SBA, and is classified under NAICS code 423690 for miscellaneous nondurable goods merchant wholesalers. The deadline for responses is July 31, 2026, at 3:00 PM, with the contract to be performed at a location with zip code 04841 under the purview of the Department of Homeland Security’s SFLC Procurement Branch 2.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

OEM-Certified Component SupplyThe contract pertains to the supply of new, manufacturer-certified components for a conditioning chamber, including critical parts such as sensors, compressors, control boards, and structural elements, all required to meet original equipment manufacturer standards. These components are essential for maintaining the performance, safety, and integrity of the conditioning chamber’s operational environment. The solicitation is classified as a subcontract under NAICS code 423690, issued by the ATF Acquisitions Management Division under the Department of Justice, with performance to take place in Beltsville, Maryland, 20705. The opportunity was posted on July 24, 2026, and responses are due by July 28, 2026, at 7:00 PM, indicating a tight turnaround for potential suppliers to demonstrate compliance, certification, and timely delivery capabilities.

ATF | Acquisitions Management Division

POSTED

DEADLINE

Factory-Approved Parts Supply & LogisticsThe contract mandates the supply and 48-hour delivery of factory-approved replacement parts specifically designed for MC-ICP-MS systems, with explicit exclusion of consumable items. All parts must be genuine Nu Instruments components, ensuring full compatibility, performance integrity, and warranty continuity for the instrumentation. Delivery timelines are strictly enforced, requiring parts to be dispatched and received within 48 hours of order placement to minimize system downtime and maintain operational readiness. This subcontract, classified under NAICS code 423690, is issued by the Office of Acquisition Grants-Denver under the Department of the Interior and is not subject to any set-aside provisions. The solicitation was posted on July 24, 2026, with responses due by July 28, 2026, at 8:30 PM. Performance is expected to be conducted nationwide without a specified physical location, allowing suppliers to fulfill orders from any location as long as the 48-hour delivery window is consistently met. The contract does not designate a point of contact, and all inquiries must be directed through the official SAM.gov portal linked in the documentation.

Ofc Of Acquisition Grants-Denver

POSTED

DEADLINE

Supply of Replacement Parts and Consumables for Cooling Tower SystemsThe contract requires the supply of OEM or approved replacement parts and consumables for cooling tower systems, specifically meeting Evapco USS-112-812L specifications. Replacement parts include drive belts, motors, nozzles, and other components necessary for maintenance operations, while consumables encompass water treatment chemicals and lubricants critical to system performance and longevity. All items must comply with the specified technical standards to ensure compatibility, reliability, and operational integrity of the cooling tower systems at the U.S. Embassy in Jakarta. The contract is structured as a subcontract and is open to suppliers capable of delivering verified, high-quality materials that adhere to the defined criteria. The solicitation was posted on July 24, 2026, with a response deadline of August 21, 2026, at 5:00 a.m. The North American Industry Classification System code 423690 indicates the procurement falls under miscellaneous durable goods merchant wholesalers, suggesting the focus is on wholesale distribution of industrial replacement components. The place of performance is Jakarta, Indonesia, and the contracting entity is the U.S. Department of State through the U.S. Embassy in Jakarta. Suppliers must be prepared to fulfill orders promptly and reliably to support ongoing maintenance activities at the embassy facility.

POSTED

DEADLINE

Solar Equipment SupplyThe contract is for the supply of solar photovoltaic panels, inverters, racking systems, and associated components required for installation projects under a subcontract arrangement. It is issued by the Water & Power Department in California with a NAICS code of 423690, indicating classification within the miscellaneous durable goods merchant wholesalers sector. The solicitation was posted on July 23, 2026, and responses are due by August 21, 2026, with a hard deadline of 10:00 PM Eastern Time. The equipment is intended for use in solar energy projects, though the specific locations of installation are not detailed in the provided data. The contract does not specify a set-aside status or target demographics for participation, and the place of performance and point of contact information remain unspecified. Interested parties must submit proposals through the designated online portal prior to the deadline.

Water & Power Department

POSTED

DEADLINE

Small Business Subcontracting Support (Potential)The contract allows for the potential engagement of small businesses to provide logistics, compliance, or supply chain support under the subcontracting flexibility permitted by clause 52.244-6, enabling prime contractors to award subcontracts to qualified small businesses without stringent prior approval requirements. This opportunity is tied to a Department of Defense initiative managed by the Electrical Devices Division, with performance expected at Hill AFB, Utah, 84056-5734, leveraging the NAICS code 423690 for other commercial vehicle parts and accessories wholesale. While no specific solicitation number or set-aside type is provided, the posting date and response deadline indicate a window for engagement between July 23, 2026, and August 3, 2026, during which interested small businesses may submit capabilities or expressions of interest through the designated DIBBS platform. The structure promotes small business participation in defense-related supply chain functions by easing subcontracting barriers.

ELECTRICAL DEVICES DIV

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The Government of Manitoba, through the Minister of Public Service Delivery, is issuing a standing offer solicitation to qualified vendors for the supply and delivery of two-way, short-range radios and associated accessories on an as-needed basis. Vendors must comply with mandatory specifications for radio models to ensure compatibility with existing government inventory; however, certain accessories may be substituted with equivalent alternatives. Preference is given to Canadian vendors whose submissions fully meet all requirements, in alignment with Manitoba’s procurement policies and applicable trade agreements. The solicitation number is 30251, and responses must be submitted by July 14, 2026, at 4:00 PM CST. All inquiries must be directed to Synclaire Ocici at bids@gov.mb.ca by the inquiry deadline of July 7, 2026. Bidding documents are accessible through the Merx platform, with applicable fees outlined on their pricing page. This solicitation may be reissued at Manitoba’s discretion.

General Info

Manitoba seeks qualified Canadian vendors for two-way radios and accessories by July 14, 2026.

Agency

Government of Canada → Public Service DeliveryView Agency

NAICS

423690 - Other Electronic Parts and Equipment Merchant WholesalersView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(1)

30251 CDBG Housing Rehabilitation Project RFP

PDF•rfp

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 2

Solicitation

Response DeadlineJul 14

Deadline has passed

Submission Closed

07/14/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Public Service Delivery

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Public Service Delivery

View Agency Profile

Office AddressN/A

Contacts

Synclaire OciciContracting Authority

contact@example.gov

Full Description

This Request for Standing Offer (“Solicitation”) is an invitation by the Government of Manitoba (“Manitoba”), as represented by the Minister of Public Service Delivery to prospective Vendors to qualify for the Supply and Delivery of Two-Way, Short–Range Radios and Accessories on an as and when required basis. The Government of Manitoba has specific requirements for models due to existing stock of radios and accessories. Only the specific radios and accessories included in the mandatory specifications will be considered as part of this solicitation; however, Manitoba has also listed accessories that equivalent options may be considered. In consideration of Manitoba’s procurement policies and applicable trade agreements, for this Solicitation, preference will be given to Canadian Vendors who have submitted compliant Submissions meeting all Manitoba requirements of the Solicitation. Manitoba may re-issue this Solicitation at its sole discretion. For the purposes of this procurement process, the “Solicitation Contact” will be: Contact Name: Synclaire Ocici Contact Email: bids@gov.mb.ca Inquiry Deadline: July 7, 2026 Inquiry Address: bids@gov.mb.ca Attn: Synclaire Ocici Submission Deadline: July 14, 2026, at 4:00PM CST (Manitoba Local time) Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.