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

Supply of Insulated Electrical Lead Wires (AWG22)

Closed
International

Contract Overview

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

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NAICS: 335131
New
DIBBS
FIXTURE, LIGHTING
Solicitation # SPE4A6-27-T-5950
Solicitation SPE4A6-27-T-5950 is a request for quotations issued by the Defense Logistics Agency for the procurement of 14 lighting fixtures, identified by NSN 6210-00-489-0515 and part number M16377/36-95.1. The requirement is not a small business set-aside and is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The primary delivery is required by June 25, 2027, with a need ship date of April 20, 2027, for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. A critical component of the award is the First Article Testing requirement, where the contractor must test five units and submit a test report within 180 calendar days of the contract date. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the intentional addition of mercury or mercury compounds in preservation and packaging. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The contractor must comply with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Sampling for acceptance will follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for non-conformances.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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This subcontract involves the supply of brown insulated electrical lead wires for prime contractors working on Government of Canada training aid projects for the Department of National Defence. The required materials consist of copper wire drawn and insulated to AWG22 gauge with a nominal thickness of 25.3 mils and lengths ranging from 143 to 150 inches. All products must adhere to ASTM B 33 standards and can be delivered as either spools or pre-cut lengths. The opportunity is categorized under NAICS code 335131 and is based in Canada. Interested parties must respond by September 10, 2026, following the posting date of September 4, 2026.

General Info

Supply of ASTM B 33 brown insulated electrical wires for Canada DND projects.

Documents

This scope was carved out of W8703-270039/A.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Practice Inert Electric M6 Blasting Cap

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Department of National Defence
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies brown insulated electrical lead wires for prime contractors on Government of Canada training aid projects. Draws and insulates copper wire to AWG22 gauge (25.3 mils nominal) and lengths between 143 to 150 inches. Adheres to ASTM B 33 standards. Delivers spools or pre-cut lengths of brown insulated AWG22 lead wires.

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Same awarding agency

NAICS: 339991
New
International
Controllable Pitch Propeller Parts
Solicitation # W8482-264719/A
The Department of National Defence has issued solicitation W8482-264719/A for the procurement of controllable pitch propeller parts, including gasket and preformed packing sets, hydraulic swivel joints, and electrical motor adapters. These items, primarily sourced from Andritz Hydro GmbH, are to be delivered to CFB Halifax and CFB Esquimalt. Bidders must provide firm pricing and specify the part number and NCAGE for all offered items. While the original parts are specified, the Crown will consider equivalent or substitute products provided the brand, model, and NCAGE are disclosed and existing third-party warranties remain unaffected. The procurement process involves a binary compliant or non-compliant technical evaluation based on mandatory criteria, with the potential for negotiation to ensure best value if only one compliant offer is received. Contractors must adhere to strict packaging and marking standards based on their region, utilizing MIL-STD-2073 for US firms, NATO TL8100-0100 for EU firms, or Canadian Forces specification D-LM-008-001/SF-001. Additionally, the contract mandates compliance with the Controlled Goods Program, bilingual Safety Data Sheets for hazardous materials, and adherence to green procurement policies regarding recyclable packaging. Submissions are due by November 4, 2026, at 14:00 EDT via ePost or fax.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 562920
New
International
E-Waste Destruction and Recycling Services
Solicitation # W6399-26-LW27/A
The Government of Canada, through the Department of National Defence, is seeking offers to establish a Standing Offer for secure e-waste destruction and recycling services for various information technology and telecommunications equipment. All work will be performed off-site at a contractor's authorized facility, which must be located within a 300 km radius of the National Capital Region. The contractor must demonstrate the capacity to destroy at least 4,000 kg of electronic material per day and adhere to Communications Security Establishment (CSE) ITSP.40.006 standards for IT media sanitization. The scope includes maintaining a strict chain of custody for all materials and allowing DND personnel to witness destruction activities upon request. The contract is awarded based on the lowest evaluated price among compliant offers. To be compliant, bidders must prove experience with similar classified e-waste services within the last five years and possess a valid Facility Security Clearance at the Secret level. All personnel involved must be Canadian citizens with Secret level security clearances. The initial term of the Standing Offer is one year, with the possibility of four additional one-year extensions. Accepted environmental certifications include R2V3, R2, PQAR, or PREE. Offers must be submitted in Canadian dollars and include a technical proposal, a financial proposal via the Pricing Schedule, and a signed Offeror Declaration Form.
Materials Recovery Facilities

POSTED

1 day ago

DEADLINE

in 14 days
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NAICS: 423220
New
International
Door Mats (800) and Shoe Racks (750) for Garrison Petawawa Base Accommodations.
Solicitation # W0107-275647
The Department of National Defence is soliciting offers for the supply and delivery of 800 door mats and 750 metal shoe racks for Garrison Petawawa Base Accommodations in Ontario. The contract requires the door mats to be 18 by 30 inches, made of cotton, microfiber, polyester, or nylon/polyamide with anti-slip vinyl or rubber backing. The shoe racks must be metal with 3 to 4 tiers, measuring between 24 to 32 inches in width, 12 to 14 inches in depth, and 12 to 24 inches in height. Both items have a dimensional tolerance of plus or minus 1 inch and a preferred color of grey or brown. All goods must be delivered Delivered Duty Paid to Building J-108 at 223 Arras Rd, Petawawa, no later than March 31, 2027, with deliveries scheduled between 0900 and 1400 hours, Monday through Friday. Bidders must submit a combined offer for both items, providing supporting documentation to prove compliance with all mandatory technical criteria to avoid being deemed non-compliant. The evaluation process consists of a technical review followed by a financial evaluation, with the award going to the lowest priced responsive offer in Canadian dollars. Key logistical requirements include the use of a liftgate for delivery as no forklift is available at the destination, and shoe racks may be delivered flat-packed for assembly. Payments will be made via direct deposit within 30 days of receiving an undisputed invoice. The solicitation closed on October 26, 2026, and requires offerors to have a valid business number and certify eligibility under the Policy on Reciprocal Procurement.
Home Furnishing Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 3 days
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