This Solicitation opportunity from Government of Canada was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Yellowhead County - Request for Quotes - SUPPLY, DELIVERY, INSTALLATION, AND COMMISSIONING OF A MOTOROLA CAPACITY MAX SYSTEM DIGITAL VHF (CMSS)GEN10 PLUS W/22IN DEEP 4 POST RAILKIT

Closed

AB-2026-03930International

Submission Closed06/05/2026, 03:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 811210

New

Federal

58--COMMUNICATIONS BAR, IN REPAIR/MODIFICATION OFThe Government intends to award a sole-source contract for two units of NSN 7H-5895-017200407, a communications bar requiring repair or modification, under FAR 6.302-1 due to the unavailability of competitive sourcing options. The Government does not own the data or intellectual property rights necessary to procure repairs or replacements from other sources, and acquiring those rights or reverse engineering the part has been deemed uneconomical. While the solicitation is not a request for competitive proposals, responsible sources may submit capability statements or proposals within 45 days of the notice publication, or 30 days if under an existing Basic Ordering Agreement, to inform the Government’s decision on whether to proceed without competition. All submissions will be evaluated solely for the purpose of determining if a competitive procurement is warranted, and the Government retains full discretion in deciding not to open the procurement to competition. The contract is associated with title 58—COMMUNICATIONS BAR, IN REPAIR/MODIFICATION OF, solicitation number N0010426QYABF, and is administered by the Navsup Weapon Systems Support Mech office located in Mechanicsburg, Pennsylvania. The point of contact for inquiries is Amelia E. Harper, reachable via email at AMELIA.E.HARPER.CIV@US.NAVY.MIL or phone at (771)229-4504. The notice was posted on July 18, 2026, with a response deadline of August 3, 2026. Supplies will be delivered FOB origin, meaning the vendor is responsible for preparing the items for shipment but not for transportation costs or risks beyond the point of origin. No set-aside status is designated, and the contract is issued under a presolicitation notice that does not obligate the Government to award a contract unless a decision is made to proceed with sole-source procurement based on the received responses.

Navsup Weapon Systems Support Mech

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FY27 PM for Sensititre SystemsThe contract solicitation titled FY27 PM for Sensititre Systems is issued by the Texas Department of State Health Services under solicitation number HHS0017148v3 and was posted on July 17, 2026, with a response deadline of August 7, 2026, at 4:30 PM Central Time. This procurement is categorized as a solicitation for state, local, and educational (SLED) entities and is specifically directed toward providing preventive maintenance services for Sensititre systems used in laboratory environments. The place of performance is in Texas, and the contract is managed by the Texas office of the Department of State Health Services. The primary point of contact for inquiries is Vivian Harrison, who can be reached via phone at 512-406-2460 or email at vivian.harrison@hhs.texas.gov. Interested parties must submit responses through the specified Texas SmartBuy portal at the provided URL.

Department of State Health Services

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59--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OFThe U.S. Navy’s Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, intends to award a sole-source contract to WARD LEONARD CT LLC for the repair of two electronic components identified by NSN 7H-5998-013160668-GL and part number 948E332G1, intended for the Sub Engineering Systems. This repair requirement is authorized under 10 U.S.C. 2304(c)(1) and FAR 6.302 due to the exclusive status of the vendor as the Original Equipment Manufacturer, with no other sources capable of performing the repair without access to proprietary data or designs solely held by the contractor. The Government does not own the technical data rights necessary to obtain support from alternate suppliers, making this source the only viable option. Deliverables are to be shipped to W25G1U, W1A8 DLA Distribution in New Cumberland, Pennsylvania, with UID requirements and Buy American Act clauses applicable. The procurement will proceed under FAR Part 15 using negotiated procedures and will not follow commercial item acquisition policies under FAR Part 12. The solicitation, identified as N0010426QYABY, is anticipated to be released on July 31, 2026, with proposals due by August 31, 2026, and an award targeted for September 15, 2026. The contract duration will be one year, and all submissions must be made electronically via the Navy Electronic Commerce Online (NECO) portal; no hard copies or telephone inquiries will be accepted. While the notice initially indicated a Total Small Business Set-Aside, the contract data reflects that this classification is not accurate, and the procurement is not restricted to small businesses. All responsible parties may submit capability statements within 45 days of the synopsis publication for consideration, though no competitive solicitation is planned unless new evidence emerges that contradicts the sole-source justification. Interested vendors must contact Taylor Weidman at taylor.m.weidman2.civ@us.navy.mil to express capability, and all responses will be evaluated solely to determine whether competition is feasible.

Navsup Weapon Systems Support Mech

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J066--Eye Laser & Cryostat Service Agreement POP: 9/1/2026-8/31/2031The contract covers comprehensive service and support for laser and cryostat equipment under the title J066--Eye Laser & Cryostat Service Agreement, with a performance period extending from September 1, 2026, through August 31, 2031. It is a combined solicitation issued under NAICS code 811210 and set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, ensuring participation by eligible minority-owned enterprises. The contract was posted on July 17, 2026, with responses due by July 31, 2026, and is managed by the Department of Veterans Affairs through the Network Contract Office 19 located in Greenwood Village, Colorado. The scope includes ongoing maintenance, repairs, calibration, technical support, and any necessary parts replacement to ensure uninterrupted operation of critical eye laser and cryostat systems used in medical and research applications. The primary point of contact for inquiries and submissions is Christine Jarvis, Contract Specialist, reachable via email at christine.jarvis@va.gov or phone at 303-712-5784. There is no specified place of performance beyond the general jurisdiction of the agency, implying that services may be rendered at various VA facilities or through remote and on-site support as needed. The agreement emphasizes long-term reliability and expertise, requiring the vendor to maintain stringent technical standards and rapid response capabilities to ensure the continuous functionality of sensitive medical equipment. All activities must comply with federal procurement regulations and VA-specific operational requirements, with performance evaluated against service level benchmarks established within the contract terms.

Network Contract Office 19 (36C259)

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66--INERTIAL SYSTEM NAV, IN REPAIR/MODIFICATION OFThe contract solicitation pertains to the repair and modification of an inertial navigation system identified by NSN 7R-6605-013988561-YX, with a requirement for thirty-two units under Technical Data Package Version 002. Delivery is specified as FOB origin, meaning the contractor assumes responsibility for the goods once they leave their facility. The solicitation is issued under N0038326RMA86 by the Naval Supply Systems Command Weapon Systems Support, a division within the Department of Defense. The opportunity was posted on July 17, 2026, with a response deadline of August 31, 2026, at 4:00 a.m. Eastern Time. The contracting activity originates from Philadelphia, Pennsylvania, and no set-aside classification or NAICS code is indicated, suggesting it is open to general competition. Primary point of contact for inquiries is Peter A. Kobryn, reachable via email at PETER.A.KOBRYN.CIV@US.NAVY.MIL or by phone at (215) 697-4313, with no specific place of performance location provided beyond the office address.

Navsup Weapon Systems Support

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AMENDMENT J065--SUPPORT SERVICES NEEDED FOR PATIENT LIFTS (ANNUAL INSPECTIONS) - WAVERLY GLEN CEILING LIFTS (VA-26-00035567) | August 1, 2026 - July 31, 2027 Plus Four Option YearsThis solicitation, issued under the Department of Veterans Affairs and assigned solicitation number 36C24526Q0409, seeks qualified small business vendors to provide annual inspection and maintenance services for ceiling-mounted patient lift systems at the Washington DC VA Medical Center, specifically targeting Waverly Glen and Arjo Maxi 1000 PM models. The requirement is structured as a total small business set-aside under NAICS code 811210 with a size standard of $19.5 million, and the contract, if awarded, will have a base period from August 17, 2026, to August 16, 2027, with four optional one-year renewal periods extending through August 16, 2031. Offerors must be registered in the System for Award Management and must submit complete responses including company name, address, point of contact, DUNS number, CAGE code, tax ID, UEI, NAICS certification, and detailed socio-economic status such as SDVOSB, VOSB, HUBZone, or other small business categories. Vendor responses must include a signed certification of compliance with VAAR 852.219-75, affirming that no more than 50% of the contract value will be subcontracted to non-VIP-listed entities, and must explicitly state whether the work will be performed directly or subcontracted, with full disclosure of any subcontracting plans. The Government will evaluate proposals based on technical capabilities, quality control planning, past performance in similar work within the past three years, and price reasonableness relative to GSA contract rates, awarding on a best value basis under FAR Part 12, although no contractual obligation is created by this RFQ—it serves as market research to identify capable small businesses and inform future acquisition decisions. Pricing provided will be used solely for market analysis and not for evaluation. Contracts will be administered by the VA’s Network Contract Office 5 in Linthicum, Maryland, with performance required at the DC VAMC, and services must be delivered by the contractor within 90 days of award. Invoicing will follow the VA’s Electronic Invoice Presentment and Payment System through Tungsten, using monthly consolidated invoices submitted in arrears with full itemization and compliance with VAAR 852.232-72. All contractors and personnel must comply with VA’s stringent information security directives,

245-NETWORK Contract Office 5 (36C245)

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U.S. Senate Cisco Video Conference Maintenance SupportThe U.S. Senate Office of the Sergeant at Arms is seeking maintenance support for Cisco video conferencing systems through Request for Quotation 2026-R-077, with submissions due by August 5, 2026. The solicitation, issued on July 17, 2026, is targeted at vendors capable of providing comprehensive technical support for Senate-wide Cisco video infrastructure located in Washington, D.C., with performance expected to occur within the District of Columbia. The primary point of contact for the procurement is Nicole Barnes, reachable via email and phone provided in the posting. Proposals must reflect strict adherence to the U.S. Senate’s Commercial Agreements Addendum, Version 3.0, dated May 2023, which supersedes any conflicting standard license terms by imposing federal compliance requirements, including prohibitions on automatic renewals, restrictions on audit rights, explicit exclusion of mandatory arbitration, and full responsibility for taxes and fees. Vendors must also submit a signed Section 208 Compliance Certificate, Version 3.0, dated February 2022, certifying that all telecommunications equipment and information systems provided meet the U.S. government’s restrictions on certain foreign-made hardware as mandated by the Legislative Branch Appropriations Act, 2020. Failure to comply with either the Addendum or the Section 208 certification will render responses non-responsive, and all contractual obligations are governed by Federal law, with venue and jurisdiction firmly established under United States legal authority.

Senate Sergeant At Arms

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UPS Preventive Maintenance (PM) ServicesThis is a 100% Small Business set-aside Request for Quotation for preventive maintenance services on five specific APC Symmetra PX 40kVA uninterruptible power supply units located at 53720 Horizon Drive, San Diego, CA. The requirement calls for bi-annual preventive maintenance in strict accordance with the manufacturer’s service schedule, including inspections, testing, and cleaning to prevent premature failure or downtime. The contract is structured as a Firm-Fixed Price agreement with a one-year base period and four optional one-year extensions, totaling up to five years of performance. All quotes must include detailed pricing for CLINs 0001 through 4001, clearly breaking down costs per service, and must reflect commercial pricing and applicable discounts. Only contractors registered in the System for Award Management (SAM), with a verified small business status under NAICS code 811210 and a size standard of $34 million, are eligible to respond. The Government will evaluate quotations based on technical acceptability and price reasonableness, with award going to the responsible offeror providing the best value—not necessarily the lowest price—provided the higher-priced offer demonstrates clear, merited advantages. Technical acceptability is determined as either acceptable or unacceptable, with unacceptable offers failing to meet minimum specifications. Quotes must be submitted via email to the designated contracting specialist by the deadline of July 20, 2026, at 4 PM Hawaii Standard Time, and must not exceed 10 MB in size; zip files are prohibited, and late submissions will not be considered. Responses must include the point of contact, business size, CAGE code, and payment terms. The contracting officer will determine responsibility using multiple federal databases including SAM, PPIRS, SPRS, and FAPIIS, and may request additional information beyond what is provided in the RFQ. Oral inquiries are not accepted, and all questions must be submitted in writing by July 15, 2026. Payment will be processed through Wide Area Work Flow.

Navsup Flt Logistics Ctr Pearl Harbor

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First-In Fire Station Alerting System Annual MaintenanceThis contract action is a sole source procurement for the annual maintenance of the First-In Fire Station Alerting System, awarded to Westnet, LLC under a firm-fixed-price arrangement, as justified per RFO 12.102. The work is to be performed at Wright-Patterson Air Force Base in Ohio, with the vendor located in Huntington Beach, California. Although no competitive solicitation is being issued, responsible sources may still submit capability statements, proposals, or quotations by the deadline of August 2, 2026, at 4:00 PM EDT, and the government retains full discretion to determine whether to proceed without competition based on the responses received. The North American Industry Classification System code for this procurement is 811210, and no set-aside applies. The contracting office is part of the Department of Defense under the FA8604 Aflcmc Pzi organization, with primary point of contact Marisa Underwood and secondary contact Harold Wooten available for inquiries. Col(S) Paul W. Tinker serves as the independent Ombudsman to receive and address concerns from offerors confidentially, though he does not influence solicitation preparation, proposal evaluation, or source selection. The Justification and Approval document referenced contains further details supporting the sole source determination and is attached to the posting. The contract was posted on July 17, 2026, and interested parties must act before the stated deadline to have their submissions considered.

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58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OFThe contract pertains to the repair or modification of a receiver-transmitter unit identified by NSN 0R-5821-017027931-CC, with a quantity of eight units required. The solicitation number is N0038326RMA85, issued under the presolicitation phase with a response deadline set for August 31, 2026, at 4:00 AM. Delivery terms are FOB origin, indicating the buyer assumes responsibility and cost of transportation once the items leave the supplier's facility. The work is being managed by the Naval Supply Systems Command Weapon Systems Support based in Philadelphia, Pennsylvania, under the Department of Defense. The point of contact for inquiries is Peter A. Kobryn, reachable via email at PETER.A.KOBRYN.CIV@US.NAVY.MIL or by phone at (215) 697-4313. No set-aside classification or NAICS code has been specified, and the place of performance details are not provided.

Navsup Weapon Systems Support

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Annual Service Maintenance Contract for BD LSRFortessa Serial # H5B200003The National Institutes of Health, National Cancer Institute, through the Office of Mission Acquisition Solutions, intends to award a non-competitive, firm-fixed-price purchase order to Becton Dickinson and Company for annual maintenance and service of its Government-owned BD LSRFortessa Cell Analyzer, Serial # H5B200003. This acquisition is conducted under simplified procedures authorized by 41 U.S.C. 1901 and FAR 12.201-1, bypassing full and open competition due to the proprietary nature of the equipment and the exclusive service capabilities of the manufacturer. The contract period is from August 1, 2026, through July 31, 2027, and requires the contractor to provide comprehensive preventive maintenance, repairs, and support for the analyzer’s three-laser system and FACStation, in accordance with a detailed Statement of Work. All services must be performed using original equipment manufacturer parts and expertise to ensure operational continuity and compliance with technical specifications. The solicitation mandates that all quotes be submitted electronically by 1:00 p.m. EDT on July 22, 2026, to designated HHS contacts and must include a complete breakdown of labor categories, estimated hours, fully loaded hourly rates, material costs, delivery terms, F.O.B. point, warranty details, and other factors relevant to award evaluation. Offerors must hold an active SAM.gov registration with a valid Unique Entity ID and Taxpayer Identification Number, and provide documentation confirming their small business size status under the NAICS code 811210. Evaluation will prioritize technical capability and past performance over price, with awards made to the most advantageous offer conforming to the solicitation. Additional required clauses include anti-lobbying restrictions and a deviation allowing exemption from service contract labor standards. Invoice submissions must follow the provided agency instructions, and failure to include all required information may result in rejection. The Government retains sole discretion to proceed non-competitively or initiate competition based on responses.

Omas Strategic Buying Center - Professional Services

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

Yellowhead County is seeking a supplier to provide, deliver, install, and commission a single Motorola Capacity MAX System Digital VHF (CMSS) GEN10 PLUS with a 22-inch deep 4-post rail kit, to replace an existing server in its current radio infrastructure. The unit must be new, of superior workmanship and materials, and fully compliant with provincial, federal, and NFPA standards. It must arrive as a turnkey solution—fully assembled, tested, and ready for immediate integration into the existing Capacity Max Digital VHF Radio system environment. Delivery is required to the Yellowhead County Protective Services Building in Edson, Alberta, during normal business hours, with a mandatory 24-hour notice prior to arrival. The County prioritizes immediate availability and may reject any quote that cannot guarantee delivery before August 30, 2026. Installation and commissioning must be performed exclusively by a certified Motorola Direct Dealer with a qualified Capacity Max technician. The supplier must offer direct Motorola warranty and technical support without third-party intermediaries and must coordinate directly with Motorola to ensure full system compatibility. The County currently operates two CMSS servers in an active/backup configuration with automatic failover, and its IT staff are already trained on this system. All equipment must align with the County’s established replacement schedule for IT infrastructure.

General Info

Supply, delivery, installation, and commissioning of Motorola CMSS Gen10 Plus server by August 30, 2026.

Agency

Government of Canada → Yellowhead County

NAICS

811210 - Electronic and Precision Equipment Repair and MaintenanceView NAICS

Place of Performance

Alberta, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 1

Solicitation

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Yellowhead County

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Yellowhead County

Office AddressN/A

Contacts

Albert BahriContracting Authority

contact@example.gov

Full Description

SUPPLY, DELIVERY, INSTALLATION, AND COMMISSIONING OF A MOTOROLA CAPACITY MAX SYSTEM DIGITAL VHF (CMSS)GEN10 PLUS W/22IN DEEP 4 POST RAILKIT Respondents are required to provide an expected delivery date for the CMSS Server. Respondents are advised that the County will give priority to a unit that can be immediately delivered to the County and may in its discretion reject Quotes from any Respondent that is unable to deliver the (CMSS SERVER) prior to August 30, 2026. Product delivery to be made to the Yellowhead County Protective Services Building at 2828 – 1st Avenue, Edson, Alberta during normal working hours of Monday to Friday from 8:00 a.m. to 4:30 p.m. A twenty-four (24) hour notice is required prior to delivery. The County is looking to purchase 1 MOTOROLA DIGITAL VHF CAPACITY MAX SYSTEM (CMSS)GEN10 PLUS W/22IN DEEP 4 POST RAILKIT can be a stock unit and shall be of excellent quality as to workmanship and material used. The Respondent represents that all equipment offered in the bid shall be new, and shall meet or exceed all Provincial, Federal, and NFPA standards and requirements. The installation and commissioning must be completed by a certified Motorola Direct Dealer with a Capacity Max technician with experience in these systems. The Supplier must be able to supply direct Motorola warranty and support on this server not through a third party. The Supplier must work with Motorola to determine all requirements for the server. The County does have currently 2 Motorola CMSS Servers in place 1 as the main the other as the backup with automatic fail over. Yellowhead County has a replacement schedule for all computer related equipment. Due to the replacement schedule the current Motorola CMSS Server is being replaced. All I.T. Staff are trained in the use of these servers. The Motorola CMSS Server must be turnkey come fully assembled, tested and ready for immediate use in the Capacity Max Digital VHF Radio system environment.