Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Apple Hardware Delivery and Wave-Based Fulfillment Services

Active
International

Contract Overview

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

General Info

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of 2026-602T.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SUPPLY OF APPLE HARDWARE PRODUCTS FOR PEEL REGIONAL POLICE

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyRegion of Peel
ContactsNo contacts available
OfficeN/A
Organization / AgencyRegion of Peel
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs physical delivery and staged distribution of Apple hardware for prime contractors on Region of Peel (Peel Regional Police) projects. Executes wave-based fulfillment for hardware refresh programs and manages staged deliveries to Brampton, Ontario. Uses secure transport vehicles for high-value electronics and tracking systems for serial number reporting. Delivers hardware in original sealed packaging.

Similar Contracts

Same NAICS industry code

NAICS: 492110
New
Federal
R602--Courier Services New/Base 4OYs | Start: 12/1/2026
Solicitation # 36C25027Q5393
Solicitation 36C25027Q5393 is a request for quotation issued by the Department of Veterans Affairs, Network Contracting Office 10, for non-personnel courier services supporting the Cincinnati VA Medical Center and its associated Community Based Outpatient Clinics. The contract is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 492110. The scope of work includes the daily transfer of lab specimens from clinics to the main campus, restocking specimen containers, and transporting reusable medical equipment between the main campus and the eye clinic. Services are required Monday through Friday, from 8:00 A.M. to 5:30 P.M. EST, excluding federal holidays. The anticipated period of performance consists of a base year running from December 1, 2026, to November 30, 2027, with four subsequent one-year option periods. Award will be based on a comparative evaluation of technical approach, past performance, and price to determine the most advantageous offer to the government. Technical evaluation includes a go/no-go stage for administrative compliance, requiring the submission of a signed SF 1449, all signed amendments, a staffing plan, a vehicle fleet plan, route details, and a contingency plan. Contractors must comply with DOT and OSHA regulations, provide personnel with favorable VA security adjudications, and adhere to Department of Labor wage determinations.
250-NETWORK Contract Office 10 (36C250)

POSTED

about 24 hours ago

DEADLINE

in 1 day
View Details
NAICS: 492110
New
International
Courier Services for Service Canada Center (SCC) 64 Main Street, Port aux Basques, NL
Solicitation # 100032545
The Department of Employment and Social Development is seeking information for dedicated courier services to support the Service Canada Center at 64 Main Street, Port aux Basques, Newfoundland and Labrador. The scope of work involves a scheduled daily run between Canada Post at 3 Main Street and the Service Canada Center, operating Monday through Friday from 8:00 AM to 4:00 PM, excluding most statutory holidays. The contractor is required to provide dedicated vehicles used exclusively for this agency to transport materials such as envelopes, mail bags, parcels, and boxes. Key operational requirements include the provision of one primary and one backup driver, the ability to load and unload items weighing up to 10kg, and a strict security mandate that no materials be kept in vehicles overnight. To ensure security and professionalism, all drivers must hold a valid Government of Canada Reliability Status security clearance, communicate effectively in English, and carry company identification. The contractor is responsible for all associated costs, including fuel, insurance, maintenance, and any traffic violations. While this current documentation is a Request for Information for gathering industry capabilities and will not result in an immediate contract award, it outlines a need for a reliable service delivery approach and corporate experience in postal or courier operations within the region.
Department of Employment and Social Development

POSTED

6 days ago

DEADLINE

in 2 days
View Details

More opportunities from Region of Peel

Same awarding agency

NAICS: 423430
New
International
SUPPLY OF APPLE HARDWARE PRODUCTS FOR PEEL REGIONAL POLICE
Solicitation # 2026-602T
The Region of Peel is seeking a Vendor to supply Apple hardware products and related services to the Peel Regional Police on an as-required basis. The contract is for an initial three-year term, with the option for two additional twelve-month extensions. Eligible bidders must be Apple Authorized Resellers with current Apple Value Added Reseller status in Canada, authorized to transact AppleCare for Enterprise and submit devices to Apple Business Manager. The scope of supply includes all models and configurations of Mac, iPad, and iPhone, as well as Apple displays, accessories, and AppleCare. Specific hardware requirements include US English keyboard layouts for Macs and carrier-unlocked, eSIM-capable cellular devices. The contract is awarded based on the lowest evaluated total, utilizing a weighted discount model applied to Apple's Canadian published prices. Delivery terms are F.O.B. Destination, Freight Prepaid, with strict timelines of five business days for standard stock and fifteen business days for custom configurations. The successful Vendor must maintain their Value Added Reseller certification throughout the term and notify the Agency within 24 hours of any decertification. Payment is processed via Electronic Funds Transfer, and the Agency maintains a thirty-day acceptance period for all goods and services. Vendors are also required to adhere to strict confidentiality and privacy legislation regarding any personal or health information accessed during the contract.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

in 22 days
View Details
NAICS: 541310
New
International
ARCHITECTURAL SERVICES FOR RENOVATIONS TO LEASED SPACE AT 7333 MISSISSAUGA ROAD IN MISSISSAUGA FOR PEEL REGIONAL POLICE
Solicitation # 2026-466P
The Region of Peel is soliciting proposals for a Prime Consultant to provide comprehensive architectural services for the renovation and optimization of leased space for the Peel Regional Police at 7333 Mississauga Road in Mississauga. The scope of work covers the full project lifecycle, including investigation, schematic design, space planning, and the development of detailed architectural, structural, mechanical, plumbing, sprinkler, and electrical drawings. The successful vendor will also manage permit applications with the City of Mississauga, support the pre-qualification and evaluation of construction contractors, and administer a one-year warranty period following substantial performance. Key milestones include a construction start date of March 1, 2027, with full operational occupancy required by June 30, 2028. The procurement process follows a phased evaluation where bidders must first achieve a minimum score of 60 points on a technical proposal focusing on bidder profile and project team before advancing to pricing. Additional weight is given to firms with experience working with police agencies and those managing projects valued over 2 million dollars. Due to the nature of the facility, all vendor personnel must undergo a security clearance process within 10 days of the award, which can take up to two months to complete. Contractual requirements include maintaining general liability insurance, adhering to the Ontario Building Code, and ensuring strict confidentiality of personal and health information. Submissions must be made electronically by November 3, 2026, and payments will be issued via Electronic Funds Transfer.
Architectural Services

POSTED

5 days ago

DEADLINE

in 20 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS