This Government Contract opportunity from Government of Canada was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of New Technical Components per Approved Drawings and Part Numbers

Closed

International

Submission Closed07/24/2026, 02:00:00 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: 423490

New

International

Appel à manifestation pour la fourniture du kit du formateur et du kit du participant pour les formation PAFDA/HIMO qui se dérouleront à Mbalmayo, Garoua et Maroua Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13497_ROAF

The International Labour Organization is seeking qualified bidders to provide trainer and participant kits for PAFDA/HIMO training sessions located in Mbalmayo, Garoua, and Maroua, Cameroon. Interested companies must demonstrate the capacity and willingness to supply the specified goods and services as detailed in the provided tender documentation. All proposals must be submitted electronically via the ILO Jaggaer e-Sourcing platform before the specified deadline, as late submissions will be automatically rejected by the system. Bidders are responsible for ensuring all required documents are fully uploaded, and any technical issues with the platform should be reported immediately to the ILO procurement email address.

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DEADLINE

Educational Manipulatives and Fine Motor Tool SupplierThis subcontract agreement establishes a partnership for the supply and delivery of educational manipulatives and fine motor skill development tools for projects within the Fairfield-Suisun Unified School District. The selected supplier is responsible for providing brand-name or approved equivalent items, specifically focusing on tongs, specialized tools, and jumbo alphabet letter lacing kits. All operations and deliveries must be conducted in strict accordance with applicable Federal and State OSHA laws, standards, and regulations. The contract is categorized under NAICS code 423490 and is centered in Fairfield, California. Interested parties must submit their responses by the deadline of November 17, 2026. This arrangement ensures that prime contractors have access to the necessary educational materials required to meet the district's developmental standards.

Fairfield-Suisun Unified School District

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DEADLINE

Sensory and Weighted Therapy Equipment SupplierThis subcontract agreement establishes a partnership for the supply and delivery of weighted sensory therapy equipment to the Fairfield-Suisun Unified School District in Fairfield, California. The selected supplier is responsible for furnishing brand-name or approved equivalent 4 lb Weighted Lion Lap Pads and 5 lb Weighted Puppy Lap Pads to prime contractors managing district projects. The supplier must ensure all operations and products comply with applicable Federal and State OSHA laws, standards, and regulations. Interested parties must submit their responses by November 17, 2026, to be considered for this procurement opportunity under NAICS code 423490.

Fairfield-Suisun Unified School District

POSTED

DEADLINE

Structured Class For Intensive Learning (SCIL) Materials & Supplies

Solicitation # 2295-27

Solicitation BID #2295-27 is issued by the Fairfield-Suisun Unified School District to procure Structured Class for Intensive Learning (SCIL) materials and supplies. The scope of work includes the delivery of specific educational tools such as weighted lap pads in lion and puppy designs, tongs and tools, and jumbo alphabet letters lacing kits. Bidders may submit pricing for brand name items or approved equals on a unit and line-item basis, with the option to bid on one or all available items. The contract is awarded to the lowest-price responsible bidder who is fully responsive to the solicitation terms. Key responsiveness criteria include the ability to meet the required delivery date and, if necessary, successfully perform a product demonstration. The agreement begins upon the execution of the contract and runs through June 30, 2027, with a minimum term of one year and the possibility of two additional one-year extensions upon mutual consent. Bids must be submitted in sealed envelopes to the Purchasing and Contract Services Department in Fairfield, California, by November 17, 2026, at 10:00 a.m.

Fairfield-Suisun Unified School District

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DEADLINE

Infrastructure - Request for Quotes - Forensic Laboratory Consumables

Solicitation # AB-2026-07217

The Government of Alberta, through the Public Security Division of Innovation and Program Development, is seeking quotes to establish a Supply Arrangement for forensic laboratory consumables. This solicitation, identified as AB-2026-07217, is managed by the Infrastructure agency and will be performed within the province of Alberta. Interested parties must submit their responses by the deadline of November 23, 2026. While an estimated delivery date is mentioned, the official RFQ document contains the definitive delivery requirements. Budget information is not publicly disclosed, and all inquiries should be directed to Senior Procurement Officer Michael Oyegbami.

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Evoqua PURELAB QUEST System SupplierThis subcontract agreement establishes the procurement and delivery of the Evoqua PURELAB QUEST water purification system for prime contractors working on Clinical Laboratory Services agency projects in Alabama. The selected supplier is responsible for procuring the specific model and ensuring its delivery to the designated project site. To be eligible, suppliers must provide valid manufacturer reseller authorization and maintain current Alabama state and local sales and use tax registrations. The contract is categorized under NAICS code 423490, with a response deadline set for November 3, 2026.

Clinical Laboratory Services

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DEADLINE

Supplier of Diagnostic Scan Tools (MPN: SNA KRSC325MPBO)This small business set-aside subcontract involves the procurement and delivery of four diagnostic scan tools, specifically part number SNA KRSC325MPBO, to support prime contractors on Army Contracting Command Detroit Arsenal projects. The selected supplier is responsible for ensuring all units are delivered to Warren, Michigan, and must adhere to strict Department of Defense requirements, including the provision of unique identification for all items. Technical compliance is mandatory, with marking required per MIL-STD-130 and packaging standards following MIL-STD-129 and ISPM 15. Managed under NAICS code 423490 for the Department of Defense, the contract requires the delivery of properly marked and packaged hardware to meet specific military specifications.

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The Jefferson Parish Government in Louisiana is seeking solicitations for the purchase of lab supplies to support the Jefferson Parish Water Department. This procurement opportunity, identified by solicitation number 286, is managed by the local government agency and is open for responses until November 3, 2026, at 5:00 PM. Interested parties can find more information through the provided supplier portal link. Gideon Koenig serves as the primary point of contact for this solicitation. The official posting date for this requirement was October 28, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Supply of Lab Consumables

Solicitation # 3884

The Centre For Process Innovation Limited is establishing an open framework under solicitation 3884 to appoint qualified suppliers for a comprehensive range of laboratory consumables across all its UK sites. The scope is divided into two lots: Lot 1 covers laboratory, hygienic, or pharmaceutical glassware and pipettes, while Lot 2 focuses on chemical products and laboratory reagents. This initiative aims to ensure consistent product quality, supply continuity, and timely delivery of general plasticware, chemicals, glassware, and analytical supplies. The framework is particularly suitable for small and medium-sized enterprises and allows for an unlimited number of suppliers. The framework is scheduled for a total term of 96 months, with an estimated initial period from February 9, 2027, to March 8, 2030, and a possible extension through March 7, 2035. To maintain competitiveness, refresh points are scheduled at Year 3 and Year 5 to admit new suppliers. Awards under the framework may be made via Direct Award or Mini Competition. Evaluation is based on a weighted criteria consisting of Price at 60 percent, Account Management and Support Services at 15 percent, Accuracy and Quality at 15 percent, and Lead Times at 10 percent. The deadline for electronic submissions in English is December 2, 2026.

Centre For Process Innovation Limited

POSTED

DEADLINE

Statewide Law Enforcement Public Safety Gear

Solicitation # STATE 0000000615SL

Solicitation STATE 0000000615SL is a request for proposals from the State of Missouri Office of Administration, Division of Purchasing, to establish a Qualified Vendor List (QVL) for law enforcement public safety gear. This preferred use contract provides various state agencies with access to apparel outerwear, first responder and emergency medical gear, rescue supplies, and restraint gear. The contract is not an exclusive arrangement, and the state does not guarantee specific usage. Award decisions are based on the lowest and best contractor who meets minimum requirements, with bonus preference points of 5 to 15 available for vendors utilizing qualified nonprofit organizations for the blind or sheltered workshops. Key operational requirements include pricing that is FOB Destination, Freight Prepaid and Allowed, and a requirement for vendors to provide proof of compliance with the Domestic Product Procurement Act (Buy American) for each quote request. Selected contractors must submit quarterly administrative fee reports and pay a fee equal to 1% of total payments received. The state maintains the right to inspect all goods before acceptance and may reject any items that are defective or non-compliant with specifications. Additionally, the state may require background checks and non-disclosure agreements for contractor personnel at the vendor's expense. Proposals must be submitted using specific exhibits, including a signature page and a detailed list of proposed products, by the deadline of November 12, 2026.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Supply of Handheld Contraband DetectorsThis subcontract, issued by the US Embassy San Salvador for the Department of State, involves the procurement of five handheld density meters for prime contractors working on security projects in Antiguo Cuscatlan, El Salvador. The required equipment must be Buster K910G units or an equivalent model, featuring Barium 133 sources, a 6-inch reading depth, and Ra d-Aware radiation detection capabilities. The supplier is responsible for providing full technical documentation for each unit, including manufacturer radioactive material certificates, leak-test certifications, and metrological calibration certificates. All five units must be delivered fully calibrated and tested to ensure operational readiness.

US Embassy San Salvador

POSTED

DEADLINE

Supply of Compatible Sieve Screen Trays and Bottom PansThis subcontract involves the supply of compatible sieve screen trays and bottom pans for prime contractors working on Ohio Department of Transportation laboratory projects. The required equipment includes two units each of 1 inch, 3/4 inch, 1/2 inch, 3/8 inch, #4, and #8 screen trays, along with two bottom pans, all of which must be compatible with the Gilson Test Master TM-6. To qualify, providers must submit manufacturer authorization and detailed technical part number documentation. The contract is categorized under NAICS code 423490 and was posted on October 27, 2026, with a response deadline of November 17, 2026.

Dept Of Transportation

POSTED

4 days ago

DEADLINE

in 17 days

AI Contract Overview

The contract requires the procurement and delivery of new technical components, materials, or commercial off-the-shelf parts that fully comply with approved drawings, part numbers, and military specifications. All items must be sourced, verified for quality, properly packaged, and shipped to designated Canadian Forces Base locations in Halifax and Esquimalt. The supplier is responsible for ensuring strict adherence to defense standards at every stage, from initial sourcing to final delivery, with no deviations permitted from the documented technical requirements. This is a subcontract issued by the Department of National Defence under the Government of Canada, with a response deadline of July 24, 2026, at 2:00 p.m. Eastern Time. The North American Industry Classification System code 423490 indicates the scope relates to miscellaneous nondurable goods merchant wholesalers. Performance is limited to British Columbia and Nova Scotia, and the solicitation is open to qualified vendors through CanadaBuys, with no set-aside provisions specified.

General Info

Procure and deliver defense-compliant components to Halifax and Esquimalt by July 24, 2026, meeting strict military specifications.

Agency

Government of Canada → Department of National Defence

NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers

Place of Performance

*British Columbia *Nova Scotia, CAN

Set-Aside

NONE

Documents

This scope was carved out of W8482-275294/A.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Resistor,Variable,Nonwire Wound,Precision

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 9

subcontract

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

ContactsNo contacts available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of National Defence

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of new technical components, materials, or COTS parts that strictly conform to approved drawings, part numbers, and military specifications. Includes sourcing, quality verification, packaging, and shipment to CFB Halifax and CFB Esquimalt.