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 →

Supply of Electrical Wire

Active
International

Contract Overview

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

AI Contract Overview

Show more

The contract is for the supply of electrical wire that meets Canadian standards, with no installation or additional services included. It is issued under the NAICS code 335999 by the Department of National Defence on behalf of the Government of Canada. The solicitation is classified as a subcontract and is open for responses until August 12, 2026, with the opportunity posted on July 28, 2026. The place of performance is specified as Ontario, excluding the National Capital Region. All delivered goods must comply fully with applicable Canadian regulations and specifications, and the contractor is responsible only for procurement and delivery. No contact information is provided for direct inquiries, and all relevant details can be accessed through the official Canada Buys portal link.

General Info

Supply of Canadian-compliant electrical wire to Ontario, excluding National Capital Region, via subcontract until August 12, 2026.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Canada, Ontario (except NCR), 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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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

Show more
AgencyGovernment of Canada → Department of National Defence
ContactsNo contacts available
OfficeN/A
Organization / Agency
Government of Canada → Department of National Defence
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement and delivery of electrical wire compliant with Canadian standards. No installation or additional services required.

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A7-26-T-599V
This contract specifies the procurement of electrical insulation tape meeting MIL-I-19166C revision C dated 02/26/2021, identified by NSN 5970-00-612-8492 and sold in units of 1 RO equaling 108 feet. The item is classified as a commercial item and must be manufactured in compliance with qualified products list QPL-19166-30 revision 30. Strict packaging requirements under MIL-STD-2073-1E and MIL-STD-129 apply, including special marking code 33 for Type II shelf life identification. The tape has a maximum shelf life of five years when stored between 50°F and 80°F with humidity below 75%, but compliance with RS001 mandates a non-extendable 12-month shelf life from manufacture, regardless of storage conditions. The material is designated as hazardous with HMIC code P, necessitating submission of a complete Safety Data Sheet package including warning labels and the required transmittal form to dscrchempol@dla.mil. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances permitted in the sample unless otherwise stated, and verification levels for attributes are prescribed. All deliveries must be shipped via traceable freight means, not parcel post, to specified military addresses in Virginia Beach, Oak Harbor, and Norfolk. The contract includes four separate CLINs totaling six ROs with delivery due between June and July 2026, all subject to origin inspection and acceptance with no quantity variance allowed. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and palletization must adhere to DLA packaging standards.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
LENS, LIGHT
Solicitation # SPE4A6-26-T-10EU
This contract pertains to the procurement of a single unit of a lens and light assembly identified by NSN 6220-01-674-7975 and part number CMS442CTP, supplied by VISUAL COMMUNICATIONS COMPANY LLC under solicitation SPE4A6-26-T-10EU. Delivery is required within 20 days to the USS RONALD REAGAN CVN 76 at FPO AP 96616, with FOB destination terms and zero variance allowed in quantity. Inspection and acceptance occur at the delivery point, with packaging mandated to comply with MIL-STD-2073-1E and marking consistent with MIL-STD-129, including a fragile designation. The item is designated a critical application item, and while unique identification is not required per service customer request, all materials must adhere to DLA packaging standards and avoid intentional addition of mercury or mercury compounds unless exempted for specific functional components like fluorescent lamps or sensors, which must include secondary containment per NAVSEA 5100-003D. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 with zero defects accepted unless otherwise specified, and attributes are classified with verification levels or AQLs as defined. The contract references technical and quality requirements from the DLA Master List, and the supplier must comply with all stipulated documentation, shipment, and transportation protocols outlined in DLA procedural notes. The required delivery date is July 24, 2026, with no need for a ship date specified.
ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE4A6-26-T-10FZ
This contract specifies the procurement of electrical insulation sleeving identified by NSN 5970-00-063-1496, with a required quantity of 17 feet to be delivered within five days of contract award. The item is classified as a commercial product of a type and is subject to strict quality control standards including compliance with SAE AS23053/1 Revision A and MIL-STD-129R for marking and packaging. Manufacture and assembly must be performed by accredited entities listed on the Performance Review Institute’s Qualified Manufacturer or Qualified Products List, accessible via eAuditNet.com. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise stated, and all attributes are to be verified at specified levels corresponding to stringent AQL criteria. The product has a 12-month extendable shelf life as a Type II, Code 4 item and must be marked accordingly with Special Marking Code 33. Packaging must conform to MIL-STD-2073-1E, with materials supplied on reels or spools labeled in accordance with MIL-STD-129 and ISO/IEC 16388. Delivery is FOB origin with a 10% positive quantity variance allowed, and inspection and acceptance occur at the point of origin. The item is designated as critical application and must be shipped via the fastest traceable method, excluding parcel post, to the Letterkenny Army Depot in Chambersburg, Pennsylvania. All documentation, manufacturing, and delivery processes are governed by DLA master requirements and the contract revision in effect at the award date.
ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M1-26-T-237Z
This contract, issued under solicitation SPE7M1-26-T-237Z, specifies the procurement of a solenoid, electrical component with NSN 5945-01-203-5815 and part numbers including L-4611 and 713725, for a quantity of 17 units. Delivery is required within 95 days from the contract date, with shipment FOB origin and inspection and acceptance occurring at destination. The contract enforces strict packaging standards per MIL-STD-2073-1E and marking requirements in accordance with MIL-STD-129, including special marking code ZZ for unique requirements. Unit packaging must comply with IPC/JEDEC J-STD-609 for lead finish identification, mandating specific labeling on each unit pack to denote lead content or lead-free status. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. The contractor must adhere to DLA's Master List of Technical and Quality Requirements referenced via official website, with revisions controlled by solicitation or award date. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and configuration changes necessitate formal engineering change proposals or variance requests. Full and open competition applies, with no quantity variance allowed, and delivery must reach the designated DLA distribution depot at Tinker AFB, Oklahoma. The contract incorporates all applicable DoD unit of issue standards, and the required ship date is May 5, 2026, with an original delivery target of April 23, 2026.
MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
MARKER STRIP, TERMIN
Solicitation # SPE4A7-26-T-599P
The contract pertains to the procurement of 12 units of a marker strip for terminal boards with NSN 5940-01-531-7249, issued under solicitation SPE4A7-26-T-599P by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The solicitation was posted on July 29, 2026, with responses due by August 6, 2026, and requires delivery within 171 days after order. Compliance is governed by DLA Packaging Requirements for Procurement and technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Zero non-conformances are required in sampling unless otherwise stated, and MIL-STD-105/ASQ Z1.4 may be used only to determine sample size, not acceptance criteria. Manufacturer inspection methods may be chosen at their discretion unless contractually directed. The item must conform to technical data specified in A3278582-004 and is to be delivered to New Cumberland, PA, with Lockheed Martin as the CAGE code 80063 performer. All government identification must be removed from non-accepted supplies, and primary point of contact is Lexus Henry, reachable via email and phone provided.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
Federal
GENERATOR;FUNCTION,
Solicitation # SPRMM126QRA75
The contract pertains to the procurement of a GENERATOR;FUNCTION, identified by part number 33521BN, under solicitation SPRMM126QRA75 issued by DLA Mechanicsburg. The requirement is governed by commercial acquisition procedures under FAR Part 12 and will be awarded using the Lowest Price Technically Acceptable (LPTA) evaluation method. The quantity has been increased from 64 to 79 units, with responses due by July 31, 2026, and quotes must remain valid for 60 days. Contractors must adhere to strict technical specifications including MIL-STD-130 Rev N for marking, and any changes to design, material, or part number require prior written approval from the Contracting Officer with code-based justification. The item must be procured exclusively under the specified CAGE and part number, with no substitutions permitted without formal authorization. All deliveries are subject to inspection at source per DLA note E06, and final acceptance occurs at the designated facility. Submission of quotes must be made electronically via PIEE-WAWF, including the Invoice and Receiving Report (Combo), and vendors must declare their status as authorized distributors if not the original equipment manufacturer, providing CAGE codes and OEM details. Compliance with security and export controls is mandatory, with documents labeled using applicable distribution statement codes, including potential NOFORN restrictions. Contractors are required to maintain complete inspection records for 365 days post-delivery and must notify NAVSUP WSS Mechanicsburg to receive automated contract updates via NECO and PIEE EDA. Production facilities cannot be relocated without written permission and a minimum $250 administrative cost reduction. All applicable standards, including MIL-STD-2073 for packaging, must be followed, and access to restricted documents requires formal requests through designated channels. The contract emphasizes full contractor responsibility for quality assurance, with the government retaining the right to verify compliance through independent inspection at any time.
SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 335999
New
Federal
KU BAND AMPLIFIER
Solicitation # N0010426QQB98
The contract solicits repair services for the KU BAND AMPLIFIER under solicitation number N0010426QQB98, with a required Repair Turnaround Time (RTAT) of 413 days measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All repairs must comply with the manufacturer’s specifications, applicable technical orders, and MIL-STD-130 Rev N marking requirements, and are subject to Government Source Inspection. The contract is firm-fixed-price, with payment processed through Wide Area Workflow, and freight is FOB Origin, handled by the Navy under the CAV Statement of Work. The awardee must provide detailed pricing, including unit and total costs, and must justify pricing if the item has not been previously purchased by NAVSUP WSS or if prices differ from historical norms. The contract includes a mandatory requirement for cybersecurity maturity certification and adherence to Buy American and Small Business Subcontracting Plan provisions. Any failure to meet the RTAT results in a monthly price reduction per unit, with a maximum cap, and may lead to termination for default; excusable delays, such as government-caused holdups, are exempt. The contractor must be an authorized distributor of the original manufacturer and must submit proof of authorization. All repair documentation, inspection records, and test results must be maintained for 365 days after final delivery and are subject to government review. The contract allows for an optional increase in quantity within 365 days of award, executed unilaterally by the Contracting Officer at the original unit price. Items determined beyond repair (BR/BER) are eligible for a negotiated T&E fee not to exceed a specified amount, based on documented costs incurred during evaluation. The contract enforces strict controls on design or part substitutions, requiring prior written approval from the contracting officer under defined code classifications. Compliance with all applicable DoD standards, including security prohibitions, cybersecurity requirements, and distribution statement restrictions, is mandatory. All documents, including technical manuals and specifications, must be obtained through authorized government channels, and requests for controlled or classified materials must be submitted via official channels with proper certification. The offer response deadline is September 10, 2026, and awards will be issued bilaterally, contingent upon the contractor’s signed acceptance.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

More opportunities from Government of Canada → Department of National Defence

Same awarding agency

NAICS: 722320
New
International
Catering Services for BNQ in Halifax NS
Solicitation # W3371-26-T007
The Government of Canada, through the Department of National Defence, is soliciting offers for catering services at HMCS Scotian in Halifax, Nova Scotia, to support the Royal Canadian Navy. The opportunity, identified by solicitation number W3371-26-T007, was posted on July 29, 2026, with a response deadline of August 10, 2026. Offerors are expected to deliver comprehensive meal services tailored to the operational needs of naval personnel stationed at the facility, ensuring food quality, safety, and timely service in alignment with military standards. The contract is open to eligible contractors without specific set-aside provisions, and all proposals must meet the requirements outlined in the solicitation. Timothy Pelletier serves as the primary point of contact for this solicitation, reachable via email at timothy.pelletier@forces.gc.ca or by phone at 902-427-4428. Offers must be submitted electronically through the Canada Buys portal, where full details of the tender are available. Performance of the services will be conducted exclusively at HMCS Scotian in Halifax, and successful bidders will be required to comply with all federal procurement regulations, operational protocols, and health and safety standards applicable to government installations. The contract aims to secure a reliable, high-quality catering provider capable of sustaining operations in a secure, mission-critical environment.
Caterers

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 339113
New
International
SAR Vacuum Spine Boards
Solicitation # W3999-270001
The Department of National Defence is seeking to procure twenty-seven lightweight vacuum spine boards under solicitation W3999-270001, with all deliverables required to be received by 5 October 2026 and the contract period running until 5 December 2026. The spine boards must be approximately six feet in length,具备 a chambered vacuum bead system for enhanced immobilization during airlift, vertical rescue, and austere SAR operations, and must be radiolucent, MRI-compatible, latex-free, and resistant to puncture, abrasion, moisture, and bodily fluids. Each unit must include a manual vacuum pump with no external power requirement, a complete restraint strap system, integrated carry handles for multiple lifting configurations, and be compactly foldable or rollable for aircraft storage. The product must be compatible with existing rigid spine boards and the Ferno Cot transport system. All items must be new, conform to the latest specifications, and be delivered Delivered Duty Paid to CFB Winnipeg 17 Wing, 715 Wihuri Road, Winnipeg, Manitoba, under Incoterms 2020, with all customs duties, GST/HST, and excise taxes included in the quoted price. Payment will be made at a fixed price upon delivery, with undisputed invoices settled within 30 days of receipt, subject to a mandatory 15 percent tax withholding by the Canada Revenue Agency. Award will be made to the lowest priced compliant offer, with all submissions evaluated against mandatory technical criteria; failure to meet any of these criteria results in non-responsiveness. Proposals must be submitted electronically in three sections—Technical Offer, Financial Offer, and Offer Submission Forms—with supporting documentation in either English or French, and must remain valid for 60 days beyond the closing date of 25 August 2026. Offers may not exceed five megabytes unless submitted across multiple emails, and must avoid embedded scripts or macros. The Contractor must certify compliance with Canada’s Code of Conduct for Procurement, lack of conflict of interest, and that goods are not produced using forced labor. The Contractor is also required to maintain valid AIEE status, use environmentally preferable packaging where feasible, and ensure all packaging materials are reusable, returnable, or recyclable, excluding packaging tape. The contract is governed by the laws of Manitoba, requires written amendments, prohibits assignment without Canada’s consent, and includes a 12-month warranty. The Contracting Authority is Adam Bidzinski
Surgical Appliance and Supplies Manufacturing

POSTED

1 day ago

DEADLINE

in 26 days
View Details
NAICS: 541715
New
International
Digital Feasibility Study of a solid-state hydrogen-powered Light Armoured Vehicle (LAV)
Solicitation # W8486-270848/A
The Department of National Defence is seeking a single contractor to conduct a digital feasibility study for a solid-state hydrogen-powered Light Armoured Vehicle with a maximum weight of 45,000 lbs, under contract number W8486-270848/A. The study must focus exclusively on the powertrain configuration, including SWaP analysis and platform configurations for 4x4, 6x6, 8x8, and tracked designs, with deliverables including 3-D CAD models, a project schedule, mission profile, draft and final reports, and a project presentation. The work must be completed by March 20, 2028, under a two-year initial contract term with a ceiling value of $1,200,000, split between $500,000 for fiscal year 2026/27 and $700,000 for 2027/28. Payment is cost-reimbursable based on milestone achievements, with invoices required upon completion of each deliverable and payment issued within 30 days of receipt of a compliant invoice. Bidders must have a valid Business Number, submit offerings in three distinct sections—technical, financial, and declaration forms—and adhere to strict evaluation criteria that prioritize project management certification (15 points), proven experience in three or more relevant projects (30 points), and prior work on military vehicle platforms. The proposal must include an Offeror Declaration Form and satisfy mandatory requirements identified with "must" or "mandatory," with failure to meet any disqualifying the bid. All submissions must be sent exclusively through the SAP Business Network, and inquiries must be directed to Mariam Isak at mariam.isak@forces.gc.ca. The contract prohibits contingency fees, requires compliance with applicable laws and the Procurement Code of Conduct, and mandates detailed recordkeeping of all costs and correspondence. While no security clearances are required, the contractor must maintain records in machine-readable formats and comply with Treasury Board policies regarding contracts with former public servants. The work will be performed in the National Capital Region, and materials may be submitted in either English or French.
Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 541513
New
International
TBIPS - Implementation and Deployment of Cloud Analytics Solutions
Solicitation # W6369-24-P5PN
The Directorate Joint Defence Cloud Program (DJDCP) seeks informatics professionals to support the implementation and deployment of cloud analytics solutions for the Department of National Defence and Canadian Armed Forces, advancing the transition from traditional on-premises IT to secure, modern cloud-based services. The contract, solicited under W6369-24-P5PN and titled “TBIPS - Implementation and Deployment of Cloud Analytics Solutions,” focuses on hands-on technical support for cloud environment setup, platform management, operational troubleshooting, and the delivery of business solutions aligned with DND/CAF modernization goals. Performance is centered in the National Capital Region, primarily Ottawa, with work conducted at government or contractor sites as directed, and all activities must comply with stringent Canadian security protocols including PROTECTED, CONFIDENTIAL, SECRET, and TOP SECRET classification requirements. Contractors must hold a SECRET-level facility security clearance, and all personnel accessing classified information must possess at least RELIABILITY STATUS or SECRET clearance depending on role, with no use of personal devices permitted and no processing or storage of classified material allowed without prior written authorization from the Contract Security Program. Evaluation is based on a merit-based trade-off methodology, with technical merit weighted at 90% and price at 10%, requiring a minimum pass mark of 120 out of 150 points across seven key criteria including previous contract value, experience with cloud adoption and modernization, cloud service provider partnerships, and enterprise cloud analytics expertise. Proposals must be submitted in three bound volumes—Technical, Financial, and Certifications—with electronic formats limited to .pdf, .doc, and .xls files, and hard copies required to use recycled paper and environmentally sustainable practices. Contractors must certify compliance with the Federal Contractors Program for Employment Equity, provide detailed information on proposed personnel including language proficiency, availability, and potential conflicts from multi-contract engagements, and submit a Certificate of Independent Bid Determination. Payment terms extend to 180 days, with disbursement via direct deposit, wire transfer, EDI, or LVTS, and quarterly financial reporting is mandatory. The contract has a fixed two-year term with no option periods, and replacement of key personnel requires a formal remediation plan within 10 working days. All deliverables, including monthly progress reports and technical documentation, must be submitted in editable Microsoft Office formats and are subject to government inspection and acceptance at DND facilities or contractor locations.
Computer Facilities Management Services

POSTED

1 day ago

DEADLINE

in 26 days
View Details
NAICS: 423690
New
International
E60HN-16ELEC – Stream 2 - Oscilloscope and multimeters (Atlantic)
Solicitation # W7702-2026-00644-A
This contract, E60HN-16ELEC – Stream 2 – Oscilloscopes and Multimeters (Atlantic), is issued by the Department of National Defence under the Government of Canada to procure electronic test equipment exclusively for use in the Atlantic region, specifically targeting procurement activities centered in Halifax, Nova Scotia. Only suppliers who have successfully qualified under Stream 2 of the Electronic Products Supply Arrangement are eligible to participate, with a pre-approved list of 25 vendors including Anixter Canada Inc., Graybar Canada, Nedco-Rexel, TestEquity, RS Americas (Canada), and others, all of whom are authorized to provide oscilloscopes, multimeters, and related electronic measurement devices. The Crown maintains the flexibility to negotiate directly with any of these qualified suppliers to meet immediate or specific operational requirements without requiring full competitive bidding for each individual purchase. The solicitation is formally identified by number W7702-2026-00644-A, was posted on July 29, 2026, and bids must be submitted by August 13, 2026. The procurement falls under a federal government framework with no set-aside classification, emphasizing efficiency and pre-vetted supplier access rather than open competition. Courtney Smart, Contracting Authority, serves as the primary point of contact for all inquiries and submissions. The contract structure ensures rapid access to high-quality, calibrated electronic test equipment critical to defence operations, while maintaining accountability through a restricted supplier pool already vetted for technical capability and service standards.
Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 722320
New
International
NPP-Catering Services for BNQ in Quebec, QC
Solicitation # W3371-26-T008_NPP
The Government of Canada, through the Department of National Defence, is soliciting offers for catering services to be provided at HMCS Montcalm in Québec, QC, to support the Royal Canadian Navy. The solicitation, identified as W3371-26-T008_NPP, was posted on July 29, 2026, with a deadline for responses set for August 10, 2026. Offerors must be prepared to deliver comprehensive food services tailored to the operational and logistical needs of military personnel stationed at the facility. The contract is a federal procurement initiative with no specific set-aside designation, open to all eligible vendors who can meet the required standards for quality, safety, and consistency in meal service. Timothy Pelletier serves as the primary point of contact for this solicitation, reachable via email at timothy.pelletier@forces.gc.ca or by phone at 902-427-4428, and holds the role of Contracting Authority. All performance of the services must take place at the designated location in Québec City, Québec, with no alternative venues permitted. Potential bidders are directed to the official Canada Buys portal for full details and documentation related to the tender. The contract represents a key support function for naval operations, requiring reliable, high-volume catering capabilities that align with government regulations and military standards.
Caterers

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 334511
New
International
RCAF SARTech GPS Watches
Solicitation # W8485-279541/A
The Department of National Defence is soliciting bids for the procurement of 240 commercial off-the-shelf ruggedized wearable GPS tracking devices and 240 corresponding tactical replacement straps for use by Royal Canadian Air Force Search and Rescue Technicians in extreme operational environments. The devices must meet stringent technical criteria including a minimum of 100 hours of continuous battery life or 260 hours in solar-assisted mode, dual-frequency GNSS with automated satellite selection, preloaded full-color topographical mapping with offline dynamic routing, a fiber-reinforced polymer chassis with titanium bezel or backplate, a sapphire lens, and an integrated variable-intensity LED flashlight offering both white and tactical lighting. The replacement straps must be 26 mm wide, constructed of chemical-resistant silicone elastomer resistant to aviation fluids, equipped with a tool-free quick-release mechanism, and feature stainless steel, titanium, or DLC-coated titanium hardware with a solid matte non-reflective finish in approved uniform colors. All items must be new production from the original manufacturer or an accredited agent, conforming to current specifications, with full traceability and manufacturer records retained for proof of origin. Each unit must be individually packaged according to Canadian Forces Packaging Specification D-LM-008-036/SF-000, accompanied by a Certificate of Compliance for airworthiness, and marked in accordance with DND standards including D2000C, D2001C, D2025C, and D6010C. Delivery is to be made FCA at the contractor’s location to 25 Canadian Forces Supply Depot in Montreal, Quebec, with all shipments subject to Incoterms 2000 and delivered duty paid including customs duties, GST/HST, and excise taxes incorporated into the quoted price. Bids must be submitted in three separately bound sections—Technical, Financial, and Certifications—with pricing appearing only in the financial section. Proposals must be received by the PWGSC Bid Receiving Unit no later than August 11, 2026, via approved channels including epost Connect, and cannot be emailed directly to contact addresses. Bidders are required to submit the Integrity Declaration Form and documentation under the Ineligibility and Suspension Policy, and must certify they are not on the Federal Contractors Program’s “FCP Limited Eligibility to Bid” list. Compliance with all mandatory technical criteria for both the devices (MTC 1-5) and straps (ST
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 335313
New
International
CIRCUIT BREAKERS
Solicitation # W8482-264981/A
The Department of National Defence is soliciting bids for 80 circuit breakers, with 40 units required for delivery to CFB Halifax and 40 units to CFB Esquimalt, under solicitation number W8482-264981/A. Each unit must be the Siemens Energy Global GmbH & Co. KG part number 3RV2041-MA10, identified by NCAGE D1149 and GSIN 5925, with bids for equivalent or substitute products permitted provided full technical details and manufacturer information are submitted. The contract follows a Lowest Price Technically Acceptable (LPTA) methodology, where compliance with mandatory technical, packaging, marking, and preservation standards is a pass/fail requirement, and award will go to the lowest-priced compliant offer. All products must adhere to Canadian Forces packaging standards D-LM-008-001/SF-001 and marking standards D-LM-008-002/SF-001, while international contractors must meet NATO TL8100-0100 guidelines. Items must be packed on standard wooden pallets, properly labeled with UCC/EAN-128 barcodes using Application Identifiers for PSCN or NSN, and include all required human-readable data such as manufacturer name, part number, manufacture date, and expiration date. Each item must be stamped or etched with the manufacturer and part number. Deliveries are to be made DDP to the specified military bases, with payment processed electronically via direct deposit or wire transfer to designated Canadian Forces accounts. The contract requires strict adherence to defense-specific clauses covering controlled goods, anti-forced labor, international sanctions, data protection, and security clearance obligations, with the Government retaining the right to inspect goods at any point in the supply chain. Contractors must certify Canadian content eligibility and comply with all applicable procurement ethics, including the Federal Contractors Program for Employment Equity, and provide comprehensive documentation including technical and financial offers in English or French through the Government Electronic Tendering Service or CPC Connect by the deadline of August 10, 2026, at 14:00 EDT. No contract value is specified, and pricing must be submitted in separate spreadsheet and PDF formats, with the PDF deemed authoritative in case of discrepancies.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 335139
New
International
Solar Powered LED Strobe Lights
Solicitation # W8486-260728/A
The Department of National Defence is seeking solar-powered LED strobe lights with a red light output, specified under UNSPSC 39110000 and part number 3337-00001, with NCAGE code 0GWV8 or an equivalent alternative. The requirement is for delivery to two locations: 25 CFSD Montreal at 6363 Rue Notre Dame St E in Montreal, Quebec, and 7 CFSD Edmonton at 195 Ave & 82nd Street in Edmonton, Alberta. Each item is quoted per unit, and bidders proposing substitute or equivalent products must clearly identify the brand, model, part number, and NCAGE code of the alternative being offered. The Crown reserves the right to negotiate terms with any supplier during the procurement process. All documentation may be submitted in either English or French, Canada’s official languages. The solicitation, titled Solar Powered LED Strobe Lights, is identified by number W8486-260728/A and was posted on July 29, 2026, with a deadline for responses set for September 7, 2026, at 7:00 PM Eastern Time. The procurement is conducted under the Government of Canada’s federal procurement framework, managed by the Department of National Defence, with Robert Coffin serving as the primary contracting authority, reachable via robert.coffin@forces.gc.ca. The place of performance covers both Quebec and Alberta, excluding the National Capital Region. Bidders must ensure compliance with delivery specifications and provide full details for any proposed alternative product to be considered valid.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 335313
New
International
Electrical Load Banks
Solicitation # W6369-27-X002
The Department of National Defence, through Defence Research and Development Canada, is seeking to procure Electrical Load Banks to support field trials at an Arctic site and the Over The Horizon Radar test bed at the Shirley’s Bay location in Ottawa. The requirement is part of the broader OTHR Initiative and mandates that all deliverables be ready for shipment no later than 90 days after contract award. The procurement is conducted under the Canadian Free Trade Agreement and the Canada-Korea Free Trade Agreement and is subject to a Comprehensive Land Claims Agreement. The Crown intends to award a single contract based on the highest combined rating of the Inuit Benefit Plan commitment and price, with no limitation to firms registered in the Inuit Firm Registry, and retains the right to negotiate with any supplier. There is no security clearance requirement for this procurement. Proposals must be submitted by July 31, 2026, and may be filed in either official language of Canada. The contracting authority is Scarlet Torraka Almendarez, reachable via email at scarlet.torrakaalmendarez@forces.gc.ca, and the solicitation number is W6369-27-X002. The Department reserves the right to withhold award regardless of the submissions received, and in the event of a discrepancy between the notice and the full request for proposals, the RFP takes precedence. No contract currently exists for this requirement.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details