This Solicitation opportunity from Government of Canada was posted on November 7, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

UPS Replacement at Atlantic Institution

Closed

21120-24-4490395International

Submission Closed11/07/2024, 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

Federal

Access Control Power and Hardware SupplyThis subcontract, titled Access Control Power and Hardware Supply, involves providing essential power and control hardware for prime contractors working on US Air Force projects at the Niagara Falls ARS. The scope of work includes the delivery of access control panels, backup batteries, and power supplies rated for 12V or 24V DC. To ensure quality and compliance, the provider must submit manufacturer-signed affidavits or certificates verifying that all materials meet the specified standards. Managed by the Department of Defense under the W7NR Uspfo Activity Nyang 107 agency, this opportunity is designated as a total Small Business Set Aside under NAICS code 423610. The performance of the contract will take place in the 14304 zip code area. Interested parties should note the response deadline of November 20, 2026.

W7NR Uspfo Activity Nyang 107

POSTED

DEADLINE

Network Hardware and Port Equipment SupplierThis subcontract agreement establishes a partnership to supply physical ports and networking hardware for prime contractors working on broadband projects for the State of Arkansas Office of Science and Technology. The scope of work includes the provision of network ports, switches, and interface hardware as detailed in the pricing tables, with a specific requirement that all equipment adheres to the latest technology standards mandated by the OST. The supplier is responsible for delivering commissioned network ports at designated aggregation sites. The project is centered in the Little Rock-North Little Rock-Conway area and falls under NAICS code 423610. Interested parties must submit their responses by January 13, 2027, following the posting date of November 13, 2026. This contract ensures that the critical infrastructure necessary for state broadband expansion is implemented using current and compatible hardware specifications.

POSTED

DEADLINE

Electrical Supplies VendorThis subcontract agreement establishes a vendor for the supply of electrical components and materials to prime contractors working on projects for the County of Ontario Department of Public Works. The scope of work covers a wide range of items categorized in Groups A through H, specifically including PVC conduit that meets UL-651 and NEMA TC2 standards. The vendor is responsible for the delivery of net priced items F.O.B. destination to designated County facilities, with a required delivery timeline of five business days from the date of order. This procurement effort is categorized under NAICS code 423610 and is managed through the New York state agency framework.

Department of Public Works

POSTED

DEADLINE

Solicitation # B26101

The County of Ontario is soliciting sealed bids for solicitation B26101 to procure electrical supplies for the Department of Public Works. The contract involves an estimated annual expenditure of 25,000 dollars with an initial twelve-month term and the option for the County to renew for up to two additional twelve-month periods. To be eligible for an award, bidders must provide pricing for both Section I, which covers specific items in Groups A through H, and Section II, which requires a percentage discount from shelf price or a percentage markup from vendor cost. All items must be quoted F.O.B. destination to any Ontario County facility, with a required delivery window of five business days following the receipt of a purchase order. Bids must be submitted in sealed envelopes by December 10, 2026, and must include a completed bid form, bid schedule, notarized non-collusion affidavit, notarized statement on sexual harassment, IRS W-9 form, and an entity acknowledgment. The County evaluates bids based on responsiveness and technical compliance, allowing for equal items provided the vendor submits documentation proving equivalent construction and utility. The agreement is governed by New York State law and includes strict anti-discrimination clauses and a non-appropriations clause. Payments are issued within thirty calendar days of an approved invoice, provided a current W-9 is on file with the County Finance Department.

Department of Public Works

POSTED

DEADLINE

Supply of Electronic Components for Filter AssemblyThis subcontract involves the supply of aerospace-grade electronic components, specifically capacitors, inductors, and housing materials, for filter assemblies supporting the DLA Weapons Support Land Supply Chain. All materials must be sourced in accordance with TDP Rev A Gen 1 and must be produced without the use of Class I ozone-depleting chemicals. The contractor is required to provide certified electronic components along with certificates of conformance and full traceability for all Critical Application parts as mandated by MIL-STD-130. This Department of Defense project falls under NAICS code 423610 and requires strict adherence to aerospace quality and environmental standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Battery and Power Cell SupplierThis subcontract agreement establishes a partnership for the supply of standard batteries to prime contractors working on Houston County School District projects in Georgia. The scope of work specifically requires the delivery of AA 1.5 Volt batteries in 4-packs that meet EverReady or equivalent quality specifications. To ensure safety and regulatory compliance, the supplier must provide Material Safety Data Sheets for all batteries and hazardous materials upon delivery to the district. The solicitation was posted on November 13, 2026, with a response deadline of December 3, 2026. Classified under NAICS code 423610, this opportunity focuses on the procurement and packaged delivery of power cells to support district operations. Interested parties can find further details through the Georgia Department of Administrative Services portal.

Houston County School District

POSTED

DEADLINE

Iluminarc Bridge Lighting Equipment SupplierThis subcontract agreement establishes a partnership for the supply of specialized bridge lighting equipment for municipal projects within the City of Tampa. The selected supplier is responsible for providing Iluminarc Ilumiline ML and Ilumipod LL/ML fixtures, asymmetrical lensing, and Ilumine cabling on an as-needed basis to prime contractors. In addition to the physical hardware, the supplier must furnish all necessary manufacturer specifications and technical documentation to ensure proper installation and compliance. To qualify for this contract, the supplier must maintain authorized dealer or distributor status and employ factory-trained technicians. A critical requirement of the agreement is the provision of a 36-month comprehensive warranty on the supplied equipment. This procurement effort is managed under NAICS code 423610 and is coordinated through the Florida Mobility agency.

POSTED

DEADLINE

Electrical Component SupplyThis subcontract, managed by the Reclamation Contracting Activity under the Department of the Interior, involves the supply of individual electrical components for prime contractors working on Bureau of Reclamation powerplant projects. The scope of work requires the provision of all devices specified in the Bill of Material, with a particular emphasis on nameplates featuring specific materials and engraved lettering. All deliverables must include associated technical data sheets and catalog data that adhere to IEEE C37.2-2008 standards. The opportunity was posted on November 13, 2026, with a response deadline of November 30, 2026, falling under NAICS code 423610.

Reclamation Contracting Activity

POSTED

DEADLINE

LED Lamp Supply (15W, 120-277V)This subcontract through DLA Maritime Norfolk involves the procurement of 2,500 new 15W, 120-277V LED lamps with medium screw bases for prime contractors working on Norfolk Naval Shipyard projects in Portsmouth. The contract requires strict adherence to CE certification and RoHS standards, as well as compliance with the Counterfeit Detection and Avoidance Program to ensure product authenticity and quality. The selected provider must deliver the lamps along with comprehensive supply chain traceability documentation, including National Stock Numbers, CAGE codes, and manufacturer batch identification. This engagement falls under NAICS code 423610 and is managed by the Department of Defense.

DLA Maritime - Norfolk

POSTED

DEADLINE

Specialized Electrical Equipment SupplyThis subcontract for Specialized Electrical Equipment Supply involves providing critical power and protection hardware for prime contractors working on W2SD Endist Europe projects located in Maun, Botswana. The scope of work includes the supply and delivery of online double-conversion Uninterruptible Power Supply units, external maintenance bypass switches, battery management systems, stationary batteries with racking, and Surge Protective Devices. Managed under the Department of Defense with a NAICS code of 423610, the contract requires the delivery of all UPS and battery systems directly to the project site. The solicitation was posted on November 13, 2026, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

Supply of Replacement Lamps and Lighting FeaturesThis subcontract agreement involves the supply of replacement bulbs, lamps, and decorative lighting features for prime contractors working on Biddulph Town Council projects. The scope of work specifically includes the sourcing of commercial-grade festive LED lamps and festoon bulbs, along with necessary hardware. All provided materials must strictly adhere to current electrical safety legislation and industry standards to ensure safety and compliance. The contract was posted on November 13, 2026, with a response deadline of November 24, 2026. Operating under NAICS code 423610, the selected provider will be responsible for the delivery of all lighting components directly to the prime contractor. This arrangement ensures that the Biddulph Town Council's infrastructure and decorative lighting needs are met through qualified commercial-grade supplies.

Biddulph Town Council

POSTED

DEADLINE

Electrical Equipment SupplierThis subcontract agreement establishes a partnership with an electrical equipment supplier to provide critical components and EVSE hardware for City transit electrification projects managed by the Transportation and Public Works Department of the City of Santa Rosa. The scope of work includes the delivery of EVSE units, circuit breakers, and non-corrosive bolted connections, all of which must strictly adhere to UL 1998 and IEC 60529 IP code standards. The supplier is responsible for submitting detailed technical cut sheets and specifications for owner approval prior to the delivery of the physical components. This procurement process is categorized under NAICS code 423610, with a response deadline set for December 15, 2026.

Transportation and Public Works Department of City of Santa Rosa

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

The Correctional Service of Canada requires the replacement of the Uninterruptible Power Supply (UPS), extended battery module (EBM), and external maintenance bypass switch at the Atlantic Institution in New Brunswick. A critical technical requirement is that the new UPS must be capable of connecting to the facility control system via Building Automation and Control Networks (BACnet) Internet Protocol to allow for remote monitoring and control. All deliverables must be received by January 18, 2025. This procurement is conducted under the Canadian Free Trade Agreement and is restricted to pre-qualified suppliers under the E60HN-16ELEC supply arrangement for Electrical and Electronic products. The contract will be awarded based on the lowest priced compliant bid. There are no security requirements or set-asides for Indigenous businesses associated with this project.

General Info

Replace UPS, EBM, and bypass switch at Atlantic Institution by January 18, 2025.

Agency

Government of Canada → Correctional Service Canada

NAICS

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

Place of Performance

*Miramichi, CAN

Set-Aside

NONE

Documents

No documents available

No documents were posted with this contract.

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

PostedNov 7

Solicitation

Response DeadlineNov 7

Deadline has passed

Submission Closed

11/07/2024, 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 → Correctional Service Canada

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Correctional Service Canada

Office AddressN/A

Contacts

Jason St-OngePoint of Contact

Full Description

UPS Replacement at Atlantic Institution This requirement is for: The Correctional Service of Canada, Atlantic Institution in New Brunswick. Trade agreement: Canadian Free Trade Agreement (CFTA). Tendering procedures: The suppliers listed in this notice and qualified under E60HN-16ELEC for Electrical and Electronic products supply arrangement have been invited to submit a bid. Competitive procurement strategy: lowest priced compliant bid. Set-aside under the Procurement Strategy for Indigenous Business: This procurement is not subject to any set-asides for Indigenous Suppliers. Comprehensive Land Claim Agreement: This procurement is not subject to a Comprehensive Land Claims Agreement. Security Requirements: This contract does not include security requirements. Nature of Requirements: This RFP is only for pre-qualified Suppliers for Work Stream Electrical and Electronic products against the Supply Arrangement (SA) E60HN-16ELEC. The following SA Holders have been invited to submit a proposal: -Anixter, Graybar, Nedco-Rexel, Wesco, Lumen, Eddy Group, Technet, Seivad, Testequity, NWS, Testforce, Navair, KGPCo, Newark Element 14, Westburne, Electro Rent, ECS Electrical, Bird Stairs, I.T.M. Instruments, Per Vices Corporation, KVA Protection, Giga-Tron, RS Americas, Novapex, Axsera, Keverest, Telepro, Unisource Technology, Alpha Controls and Primex. The following is a summary of the statement of work for this requirement. The Correctional Service Canada has a requirement to replace the existing Uninterruptible Power Supply (UPS), extended battery module (EBM) and the external maintenance bypass switch at the Atlantic Institution. Objectives The Contractor must supply a UPS, EBM and External Maintenance Bypass switch for the Atlantic Institution Maximum Security. Note: The new UPS must have the capability to connect to the facility control system using a Building Automation and Control Networks (BACnet) Internet Protocol (IP), for CSC to monitor and control remotely. Deliverables: A new Uninterruptible Power Supply (UPS), with extended battery modules (EBM) capable of providing back up power and an external Maintenance bypass switch. Any conditions for participation of suppliers not specified in solicitation documentation: none. Estimated quantity of commodity: see solicitation document statement of work and basis of payment. Duration of Contract and Time Frame for Delivery: Delivery Date: All the deliverables must be received on or before January 18th, 2025. File Number: 21120-24-4490395 Contracting Authority: Jason St-Onge Telephone number: E-mail: NOTE TO BIDDERS: Bidders can obtain copies of the solicitation documents by contacting the contracting authority named in this notice. The Crown reserves the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada (English or French). After contract award, 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 of receipt of the results of the bid solicitation process. The debriefing may be in writing, by telephone or in person. Procurement Assistance Canada (PAC) offers seminars to businesses interested in learning how to sell goods and services to the Government of Canada. The seminars are FREE. Topics include: -Understand the federal procurement process; -Learn about searching for opportunities; -Find out how to bid on opportunities; -Discover how to prepare to sell to the government. The full schedule of seminars can be found on the Procurement Assistance Canada website, under find an event (Procurement Assistance Canada: Find an event - Canada.ca).