This Government Contract opportunity from California was posted on October 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Commercial Security Hardware Supplier

Closed

State & Local

Submission Closed10/15/2026, 09:00:00 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: 423430

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Navsup Flt Logistics Ctr Yokosuka

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Dufferin-Peel Catholic District School Board

POSTED

DEADLINE

Supply of HP Networking Equipment & Services

Solicitation # T-2026-72

The Dufferin-Peel Catholic District School Board is soliciting bids under solicitation T-2026-72 for the supply of HPE/Aruba networking equipment and related services for its Information Technology Services department. This blanket order contract, running from December 23, 2026, to December 31, 2027, includes the option for two additional one-year extensions based on satisfactory performance. The scope of work involves the provision of a wide range of current and new HPE/Aruba product lines, with an estimated annual volume of 150 to 200 L2/3 switches. Additionally, the vendor must provide a regularly updated product catalogue and offer labor for engineer-level design assistance and technician-level deployment support, adhering to the Board's established design guidelines and configuration templates. Eligible bidders must be Authorized Dealers of HP Products and Service providers, providing proof of certification dated within the last 12 months. Evaluation is based on technical compliance, past performance, vendor viability, and pricing, though the Board is not obligated to accept the lowest bid. All electrical equipment must be C.S.A. or Ontario Hydro approved, and shipments must be delivered prepaid F.O.B. destination. Payment terms are net 45 days via electronic funds transfer. Bids must be submitted electronically through the designated bidding system by November 6, 2026, at 2:00 p.m. local time. The contract is governed by the laws of Ontario and requires compliance with the Ontario Human Rights Code, the Accessibility for Ontarians with Disabilities Act, and the Municipal Freedom of Information and Protection of Privacy Act.

Dufferin-Peel Catholic District School Board

POSTED

DEADLINE

SolarWinds Software License and Subscription ProviderThis subcontract agreement establishes a provider for proprietary SolarWinds software subscriptions and license renewals to support prime contractors on Niagara Region police service projects. The scope of work specifically includes the provision of annual subscriptions for the Engineer’s Toolset, Network Performance Monitor SLX, and Kiwi Syslog Server NG, ensuring the delivery of valid software subscription keys and active support entitlements. To qualify for this contract, providers must maintain authorized SolarWinds reseller status and carry 5 million dollars in Commercial General Liability insurance. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026, under NAICS code 423430 for the Niagara Region.

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SolarWinds Subscription & License Renewals for the Niagara Regional Police Service

Solicitation # 2026-T-173

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DEADLINE

Axis Network Camera and Mounting Hardware SupplierThis subcontract agreement involves the supply and delivery of Axis brand network cameras and mounting accessories for prime contractors working on DeSoto County Schools projects. The scope of work includes the procurement of specific hardware models, such as the M2036-LE, M3126-LVE, M3216-LVE, P4707-PLVE, P1487-LE, and M4308-PLE, along with their corresponding mounting kits. Deliverables consist of the physical hardware and a comprehensive serial number inventory list provided in Excel format. To qualify for this contract, the supplier must be an authorized Axis dealership and maintain a minimum of 1 million dollars in general liability insurance. The opportunity is managed under NAICS code 423430 and was posted by MPTAP in Mississippi. Interested parties must have submitted their responses by the deadline of October 23, 2026.

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DEADLINE

Remote Deposit Capture (RDC) Equipment and SupportThis subcontract for the Troup County School System in Georgia focuses on the provision of Remote Deposit Capture equipment and support. The selected provider will supply high-speed check scanners and image capture software to enable prime contractors to perform remote check deposits. The scope of work includes the delivery, installation, and operational setup of the hardware and software to ensure seamless transmission to the bank. In addition to the initial deployment, the contractor is responsible for ongoing maintenance and technical support for the scanning hardware to ensure compliance with banking imaging standards. This opportunity is categorized under NAICS code 423430, with a response deadline set for November 6, 2026.

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POSTED

DEADLINE

Supply of Certified Aluminium Alloy 7075This subcontract involves the procurement and delivery of certified raw Aluminium Alloy 7075 for prime contractors supporting DLA Weapons Support ASC projects. The material must strictly adhere to specification QQ-225/9 and be accompanied by full Mill Test Reports to ensure complete alloy and temper compliance. Additionally, the supplier must maintain strict adherence to the Buy American Act and the Berry Amendment. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the performance of this contract is centered at Tinker AFB. Interested parties must respond by October 23, 2026, regarding the supply of this certified stock under NAICS code 423430.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Titanium Alloy Sheet Supplier (NSN 9535005231087)This subcontract opportunity, issued by Construction & Equipment MRO SVC I for the Department of Defense, seeks a supplier for titanium alloy metal sheets under NSN 9535005231087. The required materials must be 0.036 inches thick, 48 inches wide, and 96 inches long, adhering strictly to SAE AMS4918R, MIL-T-9046J(2), and SAE AMS2809 specifications. The contract is designated as a total small business set-aside under NAICS code 423430, with performance located in New Cumberland, Pennsylvania. Eligible bidders must maintain a QSLD listing for FSGs 95 and 96 and demonstrate full DFARS cybersecurity compliance. The scope of work involves the delivery of two titanium alloy sheets accompanied by mandatory Mill-Material Certification. All shipments must comply with MIL-STD-129/2073-1E/163 packaging standards. Responses are due by October 26, 2026.

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POSTED

DEADLINE

Supply of Xerox Automatic Data Processing PrintersThis subcontract involves the procurement of 37 Xerox Corporation automatic data processing printers, part number C415/YDN, to support prime contractors working on the DLA Weapons Support Nuclear Reactor Program. The delivery is set as FOB Origin, with the place of performance located in Bremerton. The contractor must ensure all units are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D mercury restrictions.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Corrosion-Resistant Metal Sheet Supplier (NSN 9515-00-288-6161)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 18 corrosion-resistant, cold-rolled, and solution heat-treated metal sheets under NSN 9515-00-288-6161. The materials must strictly conform to SAE AMS5528K and SAE AMS2807C standards and be delivered with a Certificate of Quality Compliance. All marking and packaging must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM A700 specifications. Eligible suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD). The place of performance is designated as Tinker AFB, zip code 73145-8000. Interested parties must submit their responses by the deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Automatic Data Processing Printer SupplierThis subcontract involves the supply of four inspected Automatic Data Processing Printers for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The hardware must strictly adhere to the technical and quality specifications outlined in the DLA Master List and meet the requirements for NSN 7025-01-724-1206. The supplier is required to ensure that all delivered products are compliant with the Buy American Act and are free from intentionally added mercury compounds. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 423430.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract opportunity, issued by the Purchasing Department of Imperial County in California, seeks a supplier for commercial-grade electronic security hardware to support prime contractors on IT Commercial Security System projects. The scope of work involves the delivery of essential security components to the project site, including main control panels with cellular and Wi-Fi dual-path capabilities, secondary keypads, magnetic wireless door contacts, PIR motion sensors, glass break detectors, and audible sirens and strobes. To ensure system integrity and performance, all equipment must support encrypted wireless communication and be sourced from approved manufacturers such as Qolsys, Resideo/Honeywell, 2GIG, or Bosch. Interested parties should note that the response deadline for this procurement is October 15, 2026.

General Info

Imperial County seeks commercial electronic security hardware suppliers by October 15, 2026.

Agency

California → Purchasing Department of Imperial County

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-0021.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ - Imperial County IT Commercial Security System & Monitoring Services

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedOct 8

subcontract

Response DeadlineOct 15

Deadline has passed

Submission Closed

10/15/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Purchasing Department of Imperial County

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Purchasing Department of Imperial County

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies commercial-grade electronic security hardware for prime contractors on Imperial County IT Commercial Security System projects. Provisions main control panels with cellular/Wi-Fi dual-path capability, secondary keypads, magnetic wireless door contacts, PIR motion sensors, glass break detectors, and audible sirens/strobes. Equipment must be from manufacturers such as Qolsys, Resideo/Honeywell, 2GIG, or Bosch and support encrypted wireless communication. Delivers all hardware components to site.