This Solicitation opportunity from Government of Canada was posted on October 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Uninterruptable Power Supply (UPS) Replacement

Closed

1000519774International

Submission Closed10/08/2025, 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: 423610

New

SLED

FC0003809 – Ciena NSR Decom Equipment – Revells Neck

Solicitation # BPM059403

Purchase Order Request for Proposal FC0003809 is a secondary competition issued by the Maryland Department of Information Technology for the procurement of new and unused Ciena network communication equipment and associated support for the Revells Neck location. This solicitation is strictly limited to certified small business vendors who are existing Master Contractors under the Hardware and Associated Equipment and Services 2012 contract 060B2490022. Eligible bidders must be authorized Ciena resellers and are required to submit their proposals through the eMaryland Marketplace Advantage system. The scope of work includes the delivery of specific hardware, including 10 GIG SM SFP+ and XFP optics, as well as one year of managed spares and select support for the 3960 and 4200 series. Key submission requirements include a Mercury Affidavit, a screenshot of the Manufacturer’s Suggested Retail Price, and estimated lead times for all items. Award will be granted to a responsive and responsible Master Contractor providing the most advantageous offer. Invoices must be submitted electronically and comply with COMAR standards, with one-time pricing billed within 30 days of acceptance and annual pricing billed yearly.

POSTED

DEADLINE

Fire Alarm Hardware & Equipment SupplyThis subcontract for Fire Alarm Hardware and Equipment Supply involves the procurement and delivery of critical fire safety components for prime contractors working on California Department of Corrections and Rehabilitation projects. The scope of work includes supplying fire alarm panels, smoke detectors, heat detectors, and notification appliances, ensuring all hardware and equipment strictly adhere to the specifications defined by the Engineer of Record. The contract is categorized under NAICS code 423610 and was posted on November 12, 2026. Interested parties must submit their responses by the deadline of February 1, 2027. The primary responsibility of the subcontractor is the timely delivery of specified materials to the designated project sites to support the overall infrastructure of the agency.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Voltmeter Hardware Supply (NSN 6625010322524)This subcontract involves the supply of 24 voltmeter units meeting the specifications of NSN 6625010322524 for the DLA Weapons Support Active Devices Division. The hardware is designated as a Critical Application Item and requires full disclosure of covered defense telecommunications equipment, including the brand, manufacturer, and model number. The contract falls under NAICS code 423610 and requires delivery of the units to a specified government location at Hill AFB, zip code 84056-5734. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Circuit Card Assembly Supplier (Zetron P/N 950-9692)This subcontract involves the procurement and delivery of one Commercial Off-The-Shelf Circuit Card Assembly, specifically NSN 5998016199553, for prime contractors supporting DLA supply contracts. The supplier must verify that the component is a genuine Zetron Inc part number 950-9692 and ensure the item is delivered FOB Origin to San Francisco. The contractor is required to maintain CMMC Level 2 Self-Assessment certification and adhere to strict regulatory standards, including the Buy American and Balance of Payments Program and the prohibition on the intentional addition of mercury. This requirement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Specialized Electrical Connectors and WiringThis subcontract involves the supply of aviation-grade wiring and specialized connectors for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. All materials must strictly adhere to the specifications outlined in Drawing 19207 12489356 and be delivered with accompanying Certificates of Conformance. Performance will take place in JBER, Alaska, under NAICS code 423610. To be eligible, providers must maintain JCP certification to ensure proper access to the Technical Data Package. Furthermore, the contract mandates strict compliance with the Berry Amendment and the Buy American Act to ensure domestic sourcing requirements are met. The response deadline for this Department of Defense requirement is November 20, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Fluke Test Leads (PN 2BA-60)This subcontract involves the procurement and supply of four Fluke Electronics Corp test leads, part number 2BA-60, under NSN 6625-001405037. The items are intended for prime contractors delivering to the DLA Weapons Support Maritime Supply Chain within the Department of Defense. The selected provider must ensure all units are delivered FOB Origin to Yuma, Arizona. Strict adherence to packaging and labeling standards is required, specifically MIL-STD-129, RP001, and ASTM D3951. Additionally, the contractor must comply with hazardous material identification per FED-STD-313 and TQ requirement IP025. This opportunity falls under NAICS code 423610, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electromagnetic Relays (NSN 5945016696660)This subcontract involves the supply of three electromagnetic relays, specifically part number KAD9F005, to support DLA supply contracts. The components must be sourced directly from Leach International Corp or their authorized distributors to ensure authenticity and quality. The contract is managed under the Department of Defense through the DLA Weapons Support Active Devices Division, with performance taking place in New Cumberland. Strict adherence to military and industry standards is required for quality assurance, packaging, and marking. Quality inspections must follow MIL-STD-1916 or ASQ H1331 zero-based sampling, while packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and IPC/JEDEC J-STD-609. Additionally, the provider is required to furnish complete supply chain traceability documentation for the delivered units.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Electrical Conduit Unions (NSN 5975-00-285-0592)This subcontract involves the supply of electrical conduit unions, specifically part number UNF100NR from Appleton Div, under NSN 5975-00-285-0592. The contractor is responsible for delivering two units FOB Origin to either the prime contractor or the NSWC Philadelphia Division. All items must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, while maintaining full compliance with DFARS 252.225-7001 Buy American requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 423610. The place of performance is located in Philadelphia, Pennsylvania. Interested parties must note the response deadline of November 20, 2026, for this procurement effort.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Quick Disconnect Terminal SupplierThis subcontract involves the supply of ten Quick Disconnect Terminals for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The required components must be commercial off-the-shelf electrical terminals that strictly adhere to NSN 5940-01-340-0587 and Part Number PAC/1202 0116. To ensure compliance with safety and manufacturing standards, the materials must be free of hexavalent chromium and cannot be produced using additive manufacturing. Logistical requirements specify that items must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129. The delivery terms are FOB Origin with the final destination being Fort Benning, Georgia. This opportunity falls under NAICS code 423610 and was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Digital Microcircuit (NSN 5962-01-240-5115)This subcontract involves the supply of one Digital Microcircuit, identified by NSN 5962-01-240-5115, to support prime contractors working with the DLA Weapons Support Electrical Devices Division. The contractor is required to source parts exclusively from QSLD or QTSL approved manufacturers and must ensure full supply chain traceability in accordance with DLAD Procurement Note C03. Additionally, the microcircuit must be marked according to IPC/JEDEC J-STD-609 standards and packaged using MIL-PRF-81705 Type I and III barrier materials. The agreement mandates a CMMC Level 2 self-assessment for the provider. Final deliverables include the physical microcircuit and all necessary traceability documentation. The performance of this contract is centered in Columbus, Ohio, under NAICS code 423610, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Electronic Equipment Hardware Kits (NSN 5340-01-526-6329)This subcontract involves the procurement of 97 electronic equipment hardware kits, specifically NSN 5340-01-526-6329, manufactured by ASCO Power Technologies L.P. The contractor is responsible for sourcing the units and applying identification markings in accordance with MIL-STD-130N. All deliverables must be shipped to the DLA Distribution DDSP New Cumberland Facility. The project is managed under the DLA Weapons Support Land Supply Chain for the Department of Defense. Strict adherence to the Buy American Act and DFARS 252.204-7016 is required. The contract falls under NAICS code 423610, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Insulation Tape (NSN 5970-01-450-4130)This subcontract involves the supply of 3,000 rolls of electrical insulation tape, specifically conforming to NSN 5970-01-450-4130 in 12-yard rolls, for prime contractors working on DLA Weapons Support ASC projects. The contract is managed by the Department of Defense under NAICS code 423610. Strict adherence to technical and regulatory standards is required, including RQ017 for marking, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Quality control must be executed via zero-based sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the provider must comply with the Buy American Act and FAR 52.240-93 cybersecurity standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days

AI Contract Overview

The Canada Border Services Agency is seeking a supplier to replace end-of-life Uninterruptable Power Supply units within all Radiation Detection Portals. The objective is to implement modern technology that aligns with current security requirements and ensures the availability of rapid servicing. This project is located within the National Capital Region of Ontario and is subject to several international trade agreements, including the Canadian Free Trade Agreement. Participation in this solicitation is strictly limited to suppliers who hold a valid Supply Arrangement under RFSA E60HN-16ELEC for electrical and electronic products. While there are no specific security requirements for the contract, bidders are entitled to request a debriefing on the results within fifteen working days of notification. All inquiries and submissions are managed through the designated point of contact at the Canada Border Services Agency.

General Info

CBSA seeks qualified suppliers to replace end-of-life UPS units in Radiation Detection Portals.

Agency

Government of Canada → Canada Border Services Agency

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

*National Capital Region (NCR), CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedOct 8

Solicitation

Response DeadlineOct 8

Deadline has passed

Submission Closed

10/08/2025, 02:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → Canada Border Services Agency

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Canada Border Services Agency

Office AddressN/A

Contacts

Nathalie CraigPoint of Contact

Full Description

Description: The Canada Border Services Agency (CBSA) has a requirement to replace the end of life UPS in all Radiation Detection Portals with a modern technology replacement meeting current security requirements and provide rapid servicing. Trade agreements: This requirement is subject to the provisions of the Canadian Free Trade Agreement (CFTA), Canada-Chile Free Trade Agreement, Canada-Colombia Free Trade Agreement, Canada-Honduras Free Trade Agreement, Canada-Korea Free Trade Agreement and Canada-Panama Free Trade Agreement. Solicitation documents: The Notice of Proposed Procurement (NPP) and solicitation documents will be provide by email to all Arrangement Holders (E60HN-16ELEC) authorized for the region of delivery. (Ontario) This bid solicitation process is open only to suppliers holding a Supply Arrangement (SA) under the Request (RFSA) E60HN-16ELEC . If you wish to become a pre-qualified supplier under this RFSA, refer to E60HN-16ELEC for electrical and electronic products RFSA - Tender Notice | CanadaBuys Debriefings: Bidders may request a debriefing on the results of the bid solicitation process. Bidders should make the request to the Contracting Authority within fifteen (15) working days from receipt of the results of the bid solicitation process. The debriefing may be in writing, by telephone or in person. Security Requirements: There are no security requirements applicable to this requirement.