This Solicitation opportunity from Government of Canada was posted on July 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

01044-270173 SAS Institute (Canada) Inc. for Agriculture and Agri-Food Canada

Closed

WS5752101110International

Submission Closed07/03/2026, 02:06:41 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: 423430

New

Federal

ILEA Laptop and Workstation Replacement

Solicitation # 19TH2026Q0062

The U.S. Embassy Bangkok, under the Department of State, is soliciting quotations for the replacement of laptops and workstations under solicitation number 19TH2026Q0062. The goal is to award a contract to the responsible offeror submitting the lowest-priced acceptable response, with no formal discussions expected unless necessary to clarify submissions. All quotations must be submitted electronically via email to soontare@state.gov with the subject line clearly identifying the RFQ number, and must arrive no later than August 26, 2026, at 15:00 Bangkok time. Submissions not received by this deadline will be rejected. Questions about the solicitation must be submitted in English no later than August 13, 2026, at 15:00 Bangkok time, also to soontare@state.gov. Proposals must be in English and in MS-Word 2007/2010, MS-Excel 2007/2010, or Adobe Acrobat PDF format, with individual files not exceeding 30MB; if larger, submissions must be split across multiple emails each under 30MB. Incomplete or improperly formatted submissions will not be considered. The North American Industry Classification System code for this procurement is 423430, and no set-aside is being applied. The point of contact for technical inquiries is Soontaree Vantanajan, while Ramon Menendez-Carreira serves as the primary contact for procurement matters.

POSTED

DEADLINE

Computer & IT Accessories SupplyThe Defense Logistics Agency under the Department of Defense has issued a subcontract for the supply of computer and IT accessories including keyboards, mice, cables, external drives, and other peripheral devices essential to support government operations. The contract falls under NAICS code 423430, which classifies it within the wholesale trade of computer and computer peripheral equipment. The solicitation was posted on August 3, 2026, and is structured as a subcontract, indicating it supports a larger procurement effort. The place of performance and point of contact details are not specified, and the contract does not indicate any set aside for small businesses or other socioeconomic categories. Access to additional contract details is available through the DIBBS system using the provided link, which includes the master contract number SPE8EZ21D0012 and delivery order SPE8EN26F3469.

Defense Logistics Agency

POSTED

DEADLINE

General Goods and Services DeliveryThe contract titled General Goods and Services Delivery is a subcontract issued by the City of Garland, Texas, with a posted date of August 3, 2026, and a response deadline of August 18, 2026. It requires the provision of goods or services in full compliance with detailed contractual specifications, strict delivery schedules, and applicable federal and state regulations. The North American Industry Classification System code 423430 indicates the scope relates to wholesale trade of merchant wholesalers of durable goods, specifically those involved in the distribution of hardware and plumbing supplies. Performance of the work is tied to the jurisdiction of the City of Garland, though no specific location or point of contact is provided. The solicitation does not specify a set-aside type or organizational requirements, and interested parties must submit responses via the public portal linked in the documentation by the stated deadline to be considered.

POSTED

DEADLINE

National Instruments Items

Solicitation # TAMUS-ITB-26-0543

The Texas A&M University System is inviting qualified vendors to submit bids for the purchase of National Instruments equipment required by the Department of Mechanical Engineering at Texas A&M University in College Station, Texas. The solicitation, identified as TAMUS-ITB-26-0543, was posted on August 3, 2026, with a firm response deadline of August 19, 2026, at 8:00 PM Central Time. Bidders must comply with all specified product requirements and delivery conditions outlined in the bid documents, as the equipment is intended for academic and research use within the engineering department. The procurement is conducted under the State and Local Government (SLED) category, with no specific set-aside designation applied, and is managed directly by the Texas A&M University System. All inquiries and submissions must be directed to Sterling Crowdus, the primary point of contact, via email at soprocurement@tamus.edu or by phone at 979-845-6947. The place of performance is confirmed as College Station, Texas, and the bid portal can be accessed through the Texas SmartBuy website. Vendors are expected to provide complete pricing, delivery timelines, warranty details, and technical compliance information to meet the department's operational and educational needs. Failure to meet the submission deadline or incomplete bids will result in disqualification, and awards will be made based on responsiveness, compliance, and overall value.

Texas A&M University System

POSTED

DEADLINE

Replenish Cisco Meraki Routers

Solicitation # 27532

The Chickasaw Nation is seeking quotations to replenish its inventory of Cisco Meraki Z4 VPN routers, requiring exactly sixteen units to maintain network functionality and security across its operations. The solicitation, numbered 27532, was posted on August 3, 2026, with a firm response deadline of August 5, 2026, allowing vendors only a short window to submit competitive bids. As a tribal organization, the Chickasaw Nation is conducting this procurement independently, with no specific set-aside or NAICS code designated, indicating an open competition for qualified suppliers. All responses must be directed to the designated point of contact, Colee Dean, via email at colee.dean@chickasaw.net, and submission details are available through the Chickasaw Business Network portal. The routers are critical for secure remote access and network infrastructure, making timely delivery and compliance with technical specifications essential to avoid operational disruptions.

POSTED

DEADLINE

BRAND NAME SPECIFIC CHATSWORTH EQUIPMENT FOR SERVER ROOM

Solicitation # 50005-000514

The contract seeks brand name specific Chatsworth equipment for use in a server room, issued by the LSU Health Sciences Center - New Orleans under solicitation number 50005-000514. It is targeted at state, local, and educational (SLED) entities and was posted on August 3, 2026, with a response deadline of August 19, 2026, at 8:00 PM. Performance of the contract is to take place in Louisiana, and no specific set-aside or NAICS code is indicated. The primary point of contact for inquiries is Denise Youngblood, reachable via email at dyoun1@lsuhsc.edu or by phone at 504-568-4692. All submissions must be made through the official Louisiana Office of State Procurement portal linked in the solicitation.

LSU Health Sciences Center - New Orleans

POSTED

DEADLINE

Supply of Disk Drive Units (NSN: 7025016852019)The contract seeks the procurement and delivery of ten commercial off-the-shelf disk drive units identified by NSN 7025016852019 to a U.S. government warehouse located in Tracy, California, with a ZIP code of 95304-5000. Shipping is designated under FOB Origin terms, meaning the buyer assumes responsibility and risk for the goods once they leave the seller’s location. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, as defined by FAR 19.5, ensuring that only small businesses are eligible to compete. The North American Industry Classification System code 423430 applies, categorizing the procurement within the wholesale trade of electronic equipment and components. The opportunity was posted on August 2, 2026, with a firm deadline for responses set for August 13, 2026. The contracting activity is under the Department of Defense, specifically the Construction & Equipment T & IFO EQ office, though no specific point of contact or detailed address information is provided beyond the performance location. All bids must be submitted through the designated DIBBS platform link.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Spare Parts and Equipment SupplyThe contract titled Spare Parts and Equipment Supply is a subcontract issued by the Ministry of National Security under the Government of Jamaica for the procurement of replacement hardware components essential for maintaining and expanding a CCTV surveillance system. The scope includes the supply of CCTV cameras, cabling, power supplies, servers, and associated hardware necessary to ensure continuous operational integrity and capacity growth of the existing surveillance infrastructure. The NAICS code 423430 indicates the classification of this procurement within the wholesale trade of electronic and other machinery and equipment, pointing to a focus on technical and commercial distribution channels. The contract was posted on August 2, 2026, and is accessible through the Jamaica Electronic Procurement Portal, though no solicitation number or point of contact details are provided. Performance location and agency office address are unspecified, suggesting the work may be distributed across multiple sites managed by the Ministry. As a subcontract, the primary contractor is likely managing this procurement on behalf of the Ministry to support broader national security objectives, with no set-aside provisions specified, indicating open competition among eligible vendors.

Ministry of National Security

POSTED

DEADLINE

Small Office Equipment and AccessoriesThe contract titled Small Office Equipment and Accessories is a subcontract issued by the Ministry of National Security under the Government of Jamaica, aimed at procuring essential small office items including shredders, calculators, power strips, task lighting, and desktop organizers. The solicitation was posted on August 1, 2026, and falls under the NAICS code 423430, which corresponds to office equipment and supplies merchant wholesalers. The place of performance and specific delivery location are not detailed, and no set-aside provisions or organizational restrictions are specified. Potential suppliers should access the official portal via the provided link to obtain full solicitation details and submission requirements.

Ministry of National Security

POSTED

DEADLINE

Mobile Device Supply (iPad Mini 6)The contract involves the supply of eight new Apple iPad Mini 6 units to be integrated into a patient monitoring system at a Department of Veterans Affairs medical facility. The solicitation is issued under the 256-NETWORK Contract Office 16 and classified as a subcontract with a NAICS code of 423430, indicating it falls under the wholesale trade of electronic and telecommunications equipment. The opportunity was posted on August 1, 2026, with a response deadline of August 6, 2026, at 8:00 PM, providing a five-day window for submissions. The devices are intended for use in a clinical environment to enhance patient care through mobile technology, requiring the units to meet specific technical and operational requirements compatible with existing hospital systems. Performance is expected to occur at a VA medical facility, though the exact location is not specified, and there is no set-aside classification indicated for small business preference. The contract does not identify a point of contact, and all communications and submissions must adhere to the federal procurement portal listed in the UI link.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

IT Equipment and Consumables SupplyThe contract titled IT Equipment and Consumables Supply is a subcontract issued by the Texas Health and Human Services Commission for the provision of IT-related consumables and small equipment, including toner cartridges, cables, keyboards, mice, USB drives, and potentially desktop computers or printers. It was posted on August 1, 2026, with a response deadline of August 14, 2026, at 4:30 PM, and is classified under NAICS code 423430, which pertains to computer and computer peripheral equipment and supplies merchant wholesalers. The place of performance and point of contact details are not specified, and the solicitation number is not provided, but the procurement is accessible via the Texas SmartBuy portal. All vendors must submit their proposals by the stated deadline, and the contract is open to eligible subcontractors without any specified set-aside requirements.

Health and Human Services Commission

POSTED

DEADLINE

Office and Tactical Gear Procurement & DistributionThe contract covers the supply, kitting, and logistics of office furniture, computer accessories, and tactical gear to military installations, adhering strictly to government procurement standards. It is a subcontract under the Defense Logistics Agency, part of the Department of Defense, with a NAICS code of 423430 indicating wholesale trade of office equipment and supplies. The work involves comprehensive logistics coordination to ensure timely delivery and proper assembly of items at designated military locations, supporting operational readiness and administrative functions. All materials must meet specified military requirements for durability, functionality, and compliance, and the contract emphasizes end-to-end management from procurement to final distribution. The contract was posted on July 31, 2026, and is tied to the master contract SPE8EZ21D0014 with delivery order SPE8EN26F3420. While the specific place of performance and point of contact details are not provided, fulfillment is expected across multiple military sites under the DLA’s jurisdiction. The subcontractor must maintain strict adherence to federal procurement regulations, quality control, and reporting protocols, ensuring accurate kitting and documentation for audit and inventory purposes. Delivery timelines and logistical precision are critical to sustaining base operations and mission-critical readiness.

Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A

AI Contract Overview

Agriculture and Agri-Food Canada is seeking quotations for SAS Software Licenses through a formal Request for Quotation issued by Public Services and Procurement Canada under solicitation number WS5752101110. All submissions must be made in Canadian dollars via the SAP Ariba platform, specifically through the designated posting 01044-270173, with no alternative methods accepted. The deadline for responses is July 3, 2026, at 2:00 PM EST, and any submission received after this time will result in non-compliance. Questions regarding the RFQ should be directed exclusively to Yuwen Zhou at yuwen.zhou@tpsgc-pwgsc.gc.ca. The procurement falls under NAICS code 423430 and is open to all eligible suppliers, with no specific set-aside provisions. The place of performance is Canada-wide, and technical support for SAP Ariba submissions can be accessed through the official support portal.

General Info

Procure SAS licenses via SAP Ariba by July 3, 2026, 2:00 PM EST, in CAD, no alternative submissions allowed.

Agency

Government of Canada → Department of Public Works and Government ServicesView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

*Canada, 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

PhaseClosed

PostedJun 22

Solicitation

Response DeadlineJul 3

Deadline has passed

Submission Closed

07/03/2026, 02:06:41 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → Department of Public Works and Government Services

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Department of Public Works and Government Services

View Agency Profile

Office AddressN/A

Contacts

Zhou Yuwen (SPAC/PSPC) (elle-la-lui / she-her-hersPoint of Contact

contact@example.gov

Full Description

On behalf of Agriculture and Agri-Food Canada, Public Services and Procurement Canada is issuing the attached Request for Quotation (RFQ) 01044-270173 for the purchase of SAS Software Licenses. All prices quoted in the RFQ must be provided in CAD and through SAP Ariba. Should your company have any questions, please direct them to: yuwen.zhou@tpsgc-pwgsc.gc.ca All bid responses to this RFQ must be submitted through the SAP Ariba posting: 01044-270173 All Bid submissions must be received no later than July 3, 2026 @ 2:00PM EST. Failure to respond by this date and time will deem your company non-compliant.For Ariba support: https://support.ariba.com/help