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)

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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

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OCA FIR | Starlink Performance Kits & Accessories

Solicitation # SFGOV-0000012221

The City and County of San Francisco Office of Contract Administration, acting on behalf of the San Francisco Fire Department, has issued solicitation SFGOV-0000012221 to procure Starlink Performance Kits and associated accessories. This invitation for bids seeks qualified suppliers to provide a variety of hardware and services, including 14 Starlink Performance Kits, 17 Starlink Mini Kits, and 15 units of Starlink Local Priority Pooled Data 1TB. The procurement also includes supporting equipment such as 20 car chargers, 18 magnetic mounts, 18 Anker SOLIX C300 power stations, 12 APC UPS battery backups, 18 Pelican 1510 cases with foam, and 25 Anker fast chargers. Bids must be submitted in US Dollars via the PeopleSoft Strategic Sourcing portal by the response deadline of November 20, 2026. The designated delivery date for all items is December 7, 2026, with shipments directed to City Hall Room 430 in San Francisco, California, via common carrier. The primary point of contact for this solicitation is Zoe Ellis-Sutton. Detailed specifications for the required items are provided in the bid sheet and line specifications attachments.

San Francisco Fire Department

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DEADLINE

Supply of Data Transfer Interface UnitsThis subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, involves the procurement of 10 data transfer interface units for prime contractors. The specific requirement is for Part Number STB NIP 2212, manufactured by Schneider Electric Espana SA 1483B with NSN 7025332064100. The contractor is required to deliver all units within 160 days to the place of performance in New Cumberland. The agreement mandates strict adherence to Section 889 regulations concerning covered defense telecommunications equipment. Additionally, any ocean transport used for the delivery of these units must comply with U.S.-flag vessel requirements. The project falls under NAICS code 423690 and was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of Eaton/Sure Power Division Power Supplies (PN: C5D5.0)This subcontract, issued by the Department of Defense for the Department of the Air Force, requires the procurement and delivery of 20 units of Eaton/Sure Power Division power supply hardware, part number C5D5.0. The equipment is intended for prime contractors operating at Hill Air Force Base in Utah and must be delivered FOB Destination. To ensure brand compliance, the successful bidder must be an original equipment manufacturer or an authorized distributor. The contract is designated as a total small business set-aside under NAICS code 423690. All units must be delivered within 24 weeks of the contract award. Interested parties must submit their responses by the deadline of November 19, 2026.

FA8228 Afsc Ol H Pzim

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Solicitation # FA822827Q0001

Solicitation FA822827Q0001 is a firm fixed price request for quotation issued by the Air Force for the acquisition of 20 power supply units for Minuteman III. This requirement is a total small business set-aside under NAICS code 423690. The government has specified a sole source requirement for brand name Eaton/Sure Power Division, specifically part number C5D5.0 (NSN 6130-01-035-5467), as it is the only model that meets the necessary precision and power load tolerances. No substitutes are acceptable, although authorized Eaton dealers may submit offers. The contract requires delivery and acceptance at Hill Air Force Base, Utah, under FOB Destination terms, with a delivery timeline of 24 weeks following the contract award. Offerors must submit their proposals via email to the designated points of contact by 4:00 PM mountain time on November 19, 2026. Mandatory requirements for submission include completed FAR 52.212-3 representations and certifications and active registration in the System for Award Management. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

FA8228 Afsc Ol H Pzim

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Switch Equipment - Erate YR 2027 (YR30)

Solicitation # 27-108

The San Juan Unified School District is soliciting proposals under RFP 27-108 for the procurement of Erate eligible Category Two network switch equipment. This fixed price contract focuses on the acquisition of HPE Aruba Networking CX 6200F switches and 10G SFP+ direct attach copper cables for various district locations, including Carmichael, Greer, and James R. Cowan elementary schools. The project is scheduled to commence on April 1, 2027, with a response deadline of December 9, 2026. Qualified bidders must be certified resellers and maintain FCC Green Light Status, as those in Red Light Status will be disqualified. Evaluation criteria include the provider's length of experience, the submission of three reference sites with at least three years of service, a proposed implementation timeline, and a detailed cost proposal covering hardware, shipping, and taxes. Providers must comply with FCC Lowest Corresponding Price rules and certify that equipment does not contain components from vendors listed under The Secure Networks Act. Administrative requirements include the submission of the Service Provider Annual Certification (SPAC) and adherence to specific insurance minimums, including 2 million dollars for Commercial General Liability and Automobile Liability. Payment will be processed partially through USAC via Form 474, with billing prohibited before July 1 of the funding year. Proposals must be submitted in a non-bound format and include all required submittal pages and pricing schedules.

San Juan Unified School District

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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.

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Utility Pole Surveillance Equipment

Solicitation # SRC0000042823

The Ohio Attorney General’s Office, through the Bureau of Criminal Investigations, is soliciting bids for utility pole surveillance equipment to support narcotics and criminal investigations focused on illegal opiate trafficking. The procurement seeks a minimum of one and a maximum of 67 Bullet Plus 5G utility pole cameras and a minimum of one and a maximum of 10 Bullet 5G cameras, specifically requesting Microhard brand equipment or approved equivalents. Technical requirements include ultra-fast 5G operation with 4G/LTE fallback, dual SIM support, high-speed download and upload capabilities, and a wide operating temperature range of -40C to +85C. The contract will be awarded to the lowest priced responsible and responsive bidder. Vendors must submit quotes via the Ohio Buys portal, providing unit pricing that includes all equipment, delivery, set-up, and warranty costs. Deliveries must be made to the BCI Headquarters in London, Ohio, with the vendor specifying a binding delivery lead time in calendar days. The selected vendor will operate as an independent contractor and must comply with all state and federal laws, including equal employment opportunity and non-debarment certifications. Invoices are to be submitted electronically to the Attorney General's Office, and all goods are subject to acceptance testing upon delivery to verify functionality and image quality.

Ago461400 Bci Investigations North Bciihq, Ago-attorney General

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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 agency requires 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 include comprehensive unit pricing covering all equipment, delivery, set-up, and warranty costs, as well as a specific delivery lead time in calendar days. Evaluation will be based on technical specifications, pricing, and adherence to the Ohio Attorney General's 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

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DEADLINE

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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Documented Quote - Cameras & Accessories - CMC Maintenance

Solicitation # DQ 2027000151

The Colorado Department of Corrections (CDOC) issued solicitation DQ 2027000151 to procure cameras, licenses, accessories, and components to modernize the security camera system at the Canon Minimum Center (CMC) Maintenance Unit, with the potential to extend to other facilities. The procurement is structured as a purchase order, and the award will be granted to the responsible bidder providing the most advantageous quote, with price and cost serving as the primary evaluation factors. Other considerations include lead time for delivery, sample quality, and past performance. CDOC staff are responsible for the installation of all equipment, which must be delivered to the CMC facilities in Canon City, Colorado. Bidders must submit a comprehensive response via bidnetdirect.com by November 5, 2026, including required exhibits for vendor information, pricing, tax identification, and legal certifications. Key compliance requirements include a non-conflict of interest statement, consent to search authorization for facility entry, and disclosure of any performance outside the United States or Colorado. Awarded vendors must be registered to do business in Colorado and maintain specific insurance coverages, including Commercial General Liability and Workers Compensation. The contract incorporates standard State of Colorado Purchase Order Terms and Conditions and adheres to various federal regulations, including the Davis-Bacon Act and the Clean Air Act for applicable thresholds.

DOC - Corrections Administration

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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.

Water Department

POSTED

2 days ago

DEADLINE

in 5 days

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.