This Government Contract opportunity from Government of Canada was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Rackmount UPS Systems (APC Smart-UPS 1500VA)

Closed

International

Submission Closed06/12/2026, 07:00:00 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

New

Federal

Replacement Parts & Components Supply for Security SystemsThe contract is for the supply of OEM or approved replacement parts and components for security alarm systems, including sensors, control panels, and communication modules. The work requires the vendor to provide parts that meet precise technical specifications and may involve maintaining inventory or delivering components through just-in-time logistics to support ongoing system maintenance and repairs. The contract is classified as a subcontract under NAICS code 423690, indicating it relates to miscellaneous nondurable goods merchant wholesalers. Performance is expected to be centered in Salem, Massachusetts, with a zip code of 01970, and all deliveries must align with the specified location and timing requirements. The solicitation was posted on July 25, 2026, with a response deadline of August 7, 2026, at 2:00 PM. The contracting agency is the Department of the Interior under the organization Ner Services Mabo (43000), though no set-aside type or additional eligibility restrictions are indicated. The contract does not specify a point of contact or provide detailed address information beyond the place of performance. Contractors must be prepared to deliver reliable, compliant parts to support critical security infrastructure, with an emphasis on availability and adherence to approved specifications throughout the supply chain.

Ner Services Mabo (43000)

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DEADLINE

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

Electronic Component Sourcing and Supply with Counterfeit MitigationThe contract mandates the supply of authentic, traceable military-grade electronic components with complete pedigree documentation to ensure the integrity of defense systems and eliminate the risk of counterfeit parts entering critical infrastructure. All components must meet stringent military specifications and be accompanied by verifiable sourcing records, chain-of-custody documentation, and authentication certifications to guarantee full traceability from manufacturer to end-user. The requirement is focused on preventing fraudulent or substandard components that could compromise mission-critical systems, with strict adherence to defense industry standards for part verification and provenance. This is a subcontract under the Department of Defense, with performance expected to occur in 85309, subject to the terms outlined in the solicitation, which was posted on July 24, 2026, and has a response deadline of August 7, 2026. The North American Industry Classification System code is 423690, indicating a focus on wholesale trade of electronic parts and equipment. While specific contact details are not provided, bidders must ensure compliance with defense supply chain security protocols and be prepared to demonstrate capability in sourcing and delivering components with guaranteed authenticity under tight timelines.

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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

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Spare Parts & Warranty ManagementThe contract titled Spare Parts & Warranty Management requires the development of a comprehensive spare parts list accompanied by a detailed cost rationale to ensure long-term operation and maintenance support. This includes identifying all necessary components, justifying their procurement costs, and aligning inventory levels with expected service life and failure rates. The contractor is also tasked with managing the transfer of manufacturer warranties to sustain coverage throughout the operational lifecycle, ensuring seamless continuity of warranty benefits without gaps or administrative lapses. This effort supports the Department of Defense’s ongoing reliability and readiness goals for equipment stationed at Radford, Virginia, under the NAICS code 423690 for other motor vehicle parts and accessories merchant wholesalers. The subcontract is open for bids with a submission deadline of August 7, 2026, and is tied to a defense-related procurement under the W6QK Acc-Ri agency.

POSTED

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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

2 days ago

DEADLINE

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AI Contract Overview

The contract involves the procurement of 13 units of APC Smart-UPS On-Line 1500VA Rackmount systems, specifically designed with 2U form factor, 120V power input, and six NEMA 5-15R outlets, complete with rail kits for installation. These uninterruptible power supplies are intended to provide reliable backup power and surge protection in a rack-mounted format. The contract is a subcontracting opportunity listed by Shared Services Canada under NAICS code 423690, indicating it falls within electrical apparatus and equipment distribution. The solicitation was posted on June 8, 2026, with a response deadline set for June 12, 2026. The place of performance is designated as Ontario, excluding the National Capital Region. While specific address and contact details are not provided, the procurement is managed by the Government of Canada’s Shared Services Canada organization, seeking suppliers capable of delivering the specified UPS units to fulfill the agency's operational needs.