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

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Supply of Anti-Blast Film Materials

Closed

International

Submission Closed07/16/2026, 04:00:00 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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Flow Monitoring Equipment SupplyThis subcontract for the City of Saint Paul involves the procurement and delivery of specialized flow monitoring hardware and software subscriptions for Public Works Sewer Utility projects. The selected vendor is responsible for supplying Teledyne-Iisco hardware and managing the associated Flowlink Cipher subscriptions to support prime contractors. To be eligible, the provider must be an authorized Teledyne-Iisco vendor or distributor. The contract focuses on the delivery of new equipment and the maintenance of active software subscriptions, with a response deadline set for December 4, 2026.

POSTED

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Solicitation # SRC0000042825

The Ohio Attorney General’s Office, through the Bureau of Criminal Investigation, is soliciting quotes via Invitation for Bid SRC0000042825 for the procurement of covert cameras to support narcotics investigations and the monitoring of opiate traffickers. The requirement includes a minimum of one and a maximum of ten units each of Axis mini PTZ cameras, Cannon VB H47B cameras, and Axis P1265 MK II cameras. All equipment must be delivered F.O.B. Destination to the Bureau of Criminal Investigations in London, Ohio, and must include standard manufacturer warranties. The contract term begins upon signature and concludes once the agency provides written acceptance of all delivered goods. Vendors must submit their responses online through the Ohio Buys Supplier Portal by November 17, 2026. Quotes must provide comprehensive unit pricing that includes all equipment, delivery, set-up, and warranty costs, while specifying a precise delivery lead time in calendar days. Award evaluation will be based on technical specifications, pricing, and adherence to the Ohio Attorney General Goods Terms and Conditions. Upon delivery, the agency will conduct acceptance testing to verify image quality, connectivity, battery performance, and overall device functionality, with the vendor required to provide assistance during this process.

Ago461400 Bci Investigations North Bciihq, Ago-attorney General

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PA System Hardware SupplyThis subcontract for PA System Hardware Supply involves providing core electronic components for a paging system at the Martin Luther King, Jr. Charter School of Excellence in Springfield, Massachusetts. The scope of work includes the delivery of paging system units, such as head end kits and servers, along with amplifiers and battery backup systems. To ensure high performance and durability, the supplier is required to provide detailed technical specifications and brochures alongside the hardware. The opportunity was posted on November 2, 2026, with a response deadline of December 7, 2026. Operating under NAICS code 423690, the contract is designed to support prime contractors in the successful implementation of the school's communication infrastructure.

Martin Luther King, Jr. Charter School of Excellence

POSTED

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Supply of Antenna-to-Transmitter Adapters (NSN 5985-01-519-3642)This subcontract involves the procurement or manufacture of antenna-to-transmitter adapters, specifically L3Harris part number 10372-1260-01, for critical applications. Managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, the contract requires the delivery of physical adapters identified by NSN 5985-01-519-3642 to designated government facilities. The selected provider must ensure all items are marked according to MIL-STD-129 and maintain strict compliance with defense telecommunications equipment regulations, including the disclosure of UEI and CAGE codes. The opportunity is categorized under NAICS code 423690, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Motorola DTR700 Radios with battery, antenna, belt clip and single unit charger. No substitutions

Solicitation # B2728372

Solicitation B2728372 is a fixed-price procurement for the City of Philadelphia Water Department to acquire 10 Motorola DTR700 radios. Each unit must include a battery, antenna, belt clip, and single-unit charger. This specific model is designated as a sole product with no substitutions allowed, as it has been proven effective for the safety and coordination of Sewer Maintenance and Inlet Cleaning Units operating in active job sites and sewer systems. The contract will be awarded to the lowest, responsible, and responsive seller, with a total quote limit of 45,000 dollars. All quotes must be submitted electronically via the PHLContracts portal by the specified deadline. A mandatory Consent and Authorization Agreement must be on file for a quote to be considered, while the LGBTQ Applicant Opportunity Data Form remains optional. Delivery is required FOB Destination Point. Payment will be processed via electronic deposit into the awarded entity's designated bank account following delivery and City approval. The successful contractor is also required to maintain minimum insurance coverage from providers authorized to do business in the Commonwealth of Pennsylvania.

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Supply and Delivery of Two - Way Radios

Solicitation # 27-1785KJ

The Ottawa Catholic School Board is seeking quotations to establish a Vendor of Record for the supply, delivery, and maintenance of Motorola Curve and Motorola Model DTR700 two-way radios. This solicitation, identified as 27-1785KJ, is designed to ensure these devices and related services are available on an as-needed basis throughout the duration of the contract term. Interested vendors must submit their lowest net prices in Canadian funds, ensuring that all delivery charges are included while HST is listed separately. The solicitation was posted on October 30, 2026, and the deadline for responses is November 16, 2026, at 8:00 PM.

Ottawa Catholic School Board

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FC0003809 – Ciena NSR Decom Equipment – Revells Neck

Solicitation # BPM059403

Solicitation FC0003809 is a fixed-price procurement issued by the Maryland Department of Information Technology for Ciena network communication equipment and associated support services to support the logical and physical decommissioning at Revells Neck. The scope includes the purchase of new and unused hardware, specifically two XCVR-S40V55 optics and one XCVR-A40V55 optic, along with one-year managed spares and select support for the 3960 and 4200 series. Performance is centered at 100 Community Place in Crownsville, Maryland. Eligibility for this award is strictly limited to certified small business vendors under the Small Business Reserve program who are also Master Contractors under the Hardware and Associated Equipment and Services 2012 contract 060B2490022 and authorized resellers for Ciena. Proposals must be submitted via the eMaryland Marketplace Advantage system by October 30, 2026. Required submission documentation includes a screenshot of the Manufacturer’s Suggested Retail Price, a Mercury Content Affidavit, and estimated lead times for all items. Award will be granted to the responsive and responsible Master Contractor providing the most advantageous offer. Invoicing must be submitted electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed within 30 days of the contract start.

DoIT - Dept Of Information Technology - Administration

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Furnishing of Long-Range RFID Vehicle Access Readers and Accessories

Solicitation # 27B-001

Solicitation ITB 27B-001 is for the supply and delivery of Nedap uPASS Go long-range UHF vehicle access readers and accessories for the Village Center, Sumter Landing, and Eastport Community Development Districts in Florida. The initial requirement consists of 254 gate readers, specifically model NVR2002, with options for mount set extensions and weather protection hoods. This is a supply-only agreement that explicitly excludes installation, programming, or integration. The contract will be awarded to a single responsive and responsible bidder offering the lowest evaluated total bid price. To be eligible, bidders must be Nedap-authorized resellers with at least five years of experience in supplying comparable electronic access control equipment and provide five customer references. All equipment must be new and genuine, carrying a two-year manufacturer warranty and a minimum 36-month warranty for parts and workmanship. Deliveries must be made to the designated facility in The Villages, Florida, between 9:00 a.m. and 4:00 p.m. on weekdays. The supplier is responsible for all packaging, unloading, and the removal of shipping debris. The submission deadline is November 20, 2026, at 3:00 p.m., requiring both electronic submission via OpenGov and physical copies. Required documentation includes a notarized statement of experience, W-9, anti-collusion statement, and proof of authorized reseller status. Insurance requirements include $1,000,000 per occurrence for general and automobile liability, as well as compliance with Florida Worker's Compensation Law. Invoicing must be submitted electronically and will be paid in accordance with the Local Government Prompt Payment Act of Florida.

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RF Cable and Connector SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of raw RF coaxial cabling, branched splitters, and precision RF connectors. The materials must be compatible with part number 565252 and are intended for prime contractors fulfilling DLA supply contracts. The scope of work focuses on the delivery of bulk RF cable and associated hardware components under NAICS code 423690. Strict adherence to regulatory standards is required, specifically regarding the Buy American Act and DFARS 252.204-7018 concerning covered defense telecommunications equipment. The solicitation was posted on October 29, 2026, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Specialized Electrical Component SupplyThis subcontract opportunity, titled Specialized Electrical Component Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The contract focuses on the procurement of high-grade raw materials, wires, and connectors specifically for cable assembly projects. All supplied materials must meet the strict specifications for NSN 5995-01-656-0603, and the provider is required to furnish full material certifications and Certificates of Conformance for all delivered parts. To be eligible, vendors must hold authorized distributor status and provide CAGE code verification. This is a Total Small Business Set-Aside under FAR 19.5, categorized under NAICS code 423690. The solicitation was posted on October 29, 2026, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Specialized Electronic Component & Wire SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of specialized electronic components and raw materials for NSN 6150998073894. The scope of work includes providing raw wires, connectors, shielding, and terminals to prime contractors. All materials must strictly adhere to military technical specifications and be accompanied by Certificates of Conformance and Safety Data Sheets in accordance with Federal Standard No. 313. The contract mandates full compliance with the Buy American Act and the Berry Amendment to ensure domestic sourcing requirements are met. Performance for this agreement is centered in Texarkana, Texas, under NAICS code 423690. Interested parties must adhere to the response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Air Dryer Unit SupplierThis subcontract agreement involves the procurement of a technical air dryer unit for the Alabama Department of Transportation, West Central Region Fayette Area. The selected supplier is responsible for providing a single unit that adheres to all state technical specifications and ensuring its delivery to the designated location. To be eligible, the supplier must be registered with the Alabama Secretary of State's Office, enrolled in E-Verify, and registered for Alabama state taxes. Additional requirements may include the submission of certificates of insurance and official manufacturer's reseller authorization. The response deadline for this opportunity is November 6, 2026.

Alabama Department of Transportation, Wc Reg Fayette Area

POSTED

5 days ago

DEADLINE

in 4 days

AI Contract Overview

The contract involves the supply of certified anti-blast window film to be delivered to Department of National Defence sites, with Quebec specified as the place of performance. The materials must be properly packaged and labeled according to required standards, though no installation services are included. The procurement is structured as a subcontract under NAICS code 423690, which pertains to other building material merchant wholesalers. The opportunity was posted on June 22, 2026, with a response deadline of July 16, 2026, at 16:00 Eastern Time. The contracting authority is the Government of Canada through the Department of National Defence, and while no specific point of contact or set-aside information is provided, bidders must ensure full compliance with certification and logistical requirements for delivery to the designated DND locations.