This Solicitation opportunity from Government of Canada was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Acquisition de licences Imprivata, de matériel et de services de support technique

Closed

20134254International

Submission Closed05/08/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 423430

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DIBBS

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Digital-to-Digital Converter SupplierThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 423430, requires the procurement and delivery of four Digital-to-Digital Converters for prime contractors supporting DLA Troop Support. The specific hardware required is NSN 7050-01-641-7446, identified as Moog Inc part number TA950366-A. The selected supplier must ensure all units are delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict adherence to technical and regulatory standards is mandatory, including packaging and marking requirements per ASTM D3951 and MIL-STD-129. Additionally, the supplier must guarantee compliance with NAVSEA 5100-003D and all applicable mercury-free requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Supply of Toner Cartridges (NSN 7045016809337)This HUBZone set-aside subcontract involves the supply of 236 genuine or approved toner cartridges, identified by NSN 7045016809337, for prime contractors working on DLA Troop Support procurement projects. The contract requires strict adherence to the DLA Master List of Technical and Quality Requirements, the Buy American Act, and the Berry Amendment. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards. The Department of Defense agency requires delivery of the units FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The procurement falls under NAICS code 423430, with a response deadline set for November 9, 2026.

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Video Recording Disk SupplierThis subcontract involves the supply of specialized video recording disks, specifically NSN 5836016003329, to support prime contractors for DLA Troop Support. The supplier is responsible for delivering 279 packages, with each package containing 50 units, shipped FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and requirements for mercury-free hardware. Managed under NAICS code 423430 for the Department of Defense, the procurement process includes a response deadline of November 9, 2026.

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Supply of Automatic Data Processing PrintersThis subcontract involves the procurement and delivery of 28 Automatic Data Processing Printers to support prime contractors delivering DLA supply contracts. The requirement specifically calls for HP hardware, identified by part numbers 3PZ15A#201 and W1A52A#BGJ, with performance taking place in New Cumberland. To ensure compliance, all hardware must adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. Additionally, the provider must meet Buy American program requirements and undergo a NIST SP 800-171 assessment. The contract is managed under the Department of Defense with a response deadline of November 9, 2026.

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Supply of HP Digital Computer Systems (NSN 7010-01-722-5537)This subcontract involves the supply of three genuine HP digital computer systems, specifically part number 7K3P8AV, for prime contractors supporting DLA Troop Support hardware acquisitions. The equipment must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To ensure quality and standardization, all hardware must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. Eligible providers must maintain authorized HP partner status and strictly adhere to the Buy American Act and the Berry Amendment. The procurement falls under NAICS code 423430 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

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Supply of Disk Media ReproducersThis subcontract involves the procurement or manufacture of 76 Disk Media Reproducers for the Department of Defense, specifically supporting the DLA Weapons Support Nuclear Reactor Program. The hardware must strictly adhere to NSN 7025-01-672-5295 specifications. The contractor is responsible for the production, packaging, and shipping of these units, with delivery terms set as FOB Origin. The project requires the full delivery of all 76 units within a 180-day window. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423430. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Supply of Telephone Sets (NSN 5805000931418)This subcontract, issued by the Department of Defense under the Construction and Equipment T & IFO EQ agency, requires the procurement and delivery of 24 telephone sets identified by NSN 5805000931418. The hardware must be sourced according to the DLA Master List and delivered FOB Origin to DLA Distribution San Diego. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. Compliance with the Buy American Act, the Berry Amendment, and DFARS telecommunications prohibitions is mandatory. Interested parties must submit their responses by November 9, 2026.

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Rugged Computer System SupplierThis subcontract, designated as a Women-Owned Small Business set-aside under NAICS code 423430, requires the procurement and delivery of eight Rugged Science LLC digital computer systems, part number REC-MA3001. The contractor is responsible for ensuring that all units are delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania, in full compliance with MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. The agreement mandates strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Managed under the Department of Defense, the contract involves the supply of these specific systems to prime contractors on DLA supply contracts, with a response deadline set for November 9, 2026.

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Supply of Push-Pull Control Assemblies (NSN 2590013189824)This subcontract involves the procurement of two Push-Pull Control Assemblies for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required hardware must be Chrysler Corp Service and Parts 86403 P/N 4383267, ensuring full compliance with NSN 2590013189824 specifications. All deliverables must adhere to the Buy American Act as outlined in DFARS 252.225-7001. Logistical requirements mandate that items be packaged according to ASTM D3951, palletized per RP001, and marked in accordance with MIL-STD-129. The performance of this contract is centered in Bangor, Maine, under NAICS code 423430. Responses to this solicitation are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 1 hour ago

DEADLINE

in 12 days

AI Contract Overview

Santé Québec invites suppliers to bid on the acquisition of Imprivata licenses, hardware, and technical support services through an open call for proposals numbered 26-SQ-015. The procurement is structured into two distinct lots, with detailed technical requirements outlined in the accompanying specifications. The award will be granted to the lowest-priced compliant bid, and the contract duration is set at three years with no option for renewal. Neither a bid guarantee nor a performance guarantee is required. The procurement is governed by the ACCQO, ALEC, and AECG agreements. Submissions must be submitted electronically through the SEAO platform by the specified deadline, and all bids will be opened publicly via a live Teams web session to which registered bidders will receive a link. Questions from interested parties must be submitted in writing to the contracting authority, Clémence Tchinda, with specific reference to the solicitation number and section of the document, and must be received at least five working days before the deadline to be considered for response. Santé Québec reserves the right to reject any or all bids without obligation.

General Info

Santé Québec seeks lowest-priced bids for Imprivata licenses, hardware, and support over three years via open call.

Agency

Government of Canada → Santé Québec

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Montréal, Montérégie, CAN

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedMay 7

Solicitation

Response DeadlineMay 8

Deadline has passed

Submission Closed

05/08/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Santé Québec

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Santé Québec

Office AddressN/A

Contacts

Tchinda ClémenceContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

ÉTABLISSEMENT : SANTÉ QUÉBEC # APPEL D’OFFRES : 26-SQ-015 Acquisition de licences Imprivata, de matériel et de services de support technique SANTÉ QUÉBEC ayant sa principale place d’affaires au 525, boulevard René-Lévesque Est, 4e étage, en la ville de Québec, province de Québec, G1R 5R3 souhaite lancer un appel d’offres auprès des FOURNISSEURS pour l’acquisition de licences Imprivata, de matériel et de services de support technique. Le présent appel d’offres est divisé en deux (2) lots Une description complète des exigences requises pour ce type de service est disponible dans le Devis technique joint aux documents d’appel d’offres. Mode d’adjudication : Prix le plus bas Durée du contrat : 3 années ferme Option de renouvellement : Aucune Garantie de soumission : Aucune Garantie d’exécution : Aucune Accords applicables : ACCQO, ALEC et AECG Réception et ouverture des soumissions : Les Soumissionnaires doivent se procurer les documents transmis par l'intermédiaire du SEAO. Pour être valides et considérées, les soumissions doivent être adressées au gestionnaire de dossier et reçues au plus tard à la date et l’heure indiquées dans l’avis d’appel d’offres. Les soumissions transmises par voie électronique par l’intermédiaire du SEAO sont également acceptées. En plus de ce qui est prévu à la clause «ouverture des soumissions», l'ORGANISME PUBLIC diffuse l'ouverture des soumissions en direct sur le web. Un lien pour assister à la réunion Teams en ligne sera transmis à tous les soumissionnaires ayant commandé leurs documents d’AO par l’intermédiaire du SEAO. Demande d’informations : Les soumissionnaires qui désirent recevoir de l’information ou des précisions au regard de l’appel d’offres doivent le faire par écrit en communiquant avec la gestionnaire de dossier identifiée ci-dessous et en prenant soin de mentionner le numéro et le titre de l’appel d’offres ainsi que la section du document et le point visé : Gestionnaire de dossier : Clémence Tchinda, Adresse courriel : contact@example.gov L’ORGANISME PUBLIC se réserve la possibilité de ne pas considérer une question ou demande de précision formulée par un SOUMISSIONNAIRE si celle-ci n'entraîne aucune modification aux Documents d’Appel d’Offres et lui est transmise CINQ (5) jours ouvrables ou moins avant la date et l’heure limites fixées pour la réception des Soumissions. L'ORGANISME PUBLIC ne s’engage à accepter ni la plus basse ni aucune des soumissions reçues dans le cadre de cet appel d’offres.