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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Mobile Hardware Supply

Active

International

Response Deadline09/21/2026, 05:30:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for the City of St. John's focuses on the procurement and delivery of corporate-grade mobile hardware to support municipal staff and seasonal workers. The scope of work includes supplying smartphones, tablets, and data-only devices, specifically featuring Apple iPhone 16E and iPhone 12 models, as well as IoT-enabled hardware that meets corporate specifications. The contract is categorized under NAICS code 423430 and involves the physical delivery of these devices to the city. Interested parties should note that the solicitation was posted on August 19, 2026, with a response deadline of September 21, 2026.

General Info

Procurement of corporate mobile hardware and IoT devices for the City of St. John's.

Agency

City of St. John'sView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of 2026113.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Mobile Wireless Devices and Data Services

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 19

subcontract

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 05:30:00 PM UTCin 4 days

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

AgencyCity of St. John's

ContactsNo contacts available

OfficeN/A

Organization / Agency

City of St. John's

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies mobile hardware for prime contractors on City of St. John's municipal projects. Procures and delivers corporate-grade smartphones, tablets, and data-only devices, including Apple iPhone 16E and iPhone 12 models, to support municipal staff and seasonal workers. Supplies IoT-enabled hardware meeting corporate-grade specifications. Delivers physical mobile devices to the City.

Similar Contracts

Same NAICS industry code

Supply of Video Recording Cameras (NSN 5836-01-672-5757)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

Supply of Disk Drive Units (NSN 7025016574476)This subcontract with the Department of Defense for Construction and Equipment MRO SVC I involves the supply of 28 commercial off-the-shelf disk drive units matching national stock number 7025016574476. The contractor is required to provide genuine hardware packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. All deliverables must be processed via the Wide Area Workflow system. The agreement mandates strict adherence to FAR 52.204-24 regarding telecommunications equipment and falls under NAICS code 423430. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 14 hours ago

DEADLINE

Procurement and Logistics for Critical Shear BoltsThis subcontract with the Department of Defense ASC Commodities Division involves the procurement and logistics of 15 critical shear bolts, specifically part number GB511GG16D32A. The contractor is responsible for sourcing these components from qualified manufacturers, coordinating necessary government source inspections, and ensuring full compliance with MIL-STD-130 IUID requirements before shipment. The agreement is managed under NAICS code 423430 and utilizes FOB Origin delivery terms. Performance for this contract is centered in Tracy, California, with a response deadline of September 24, 2026.

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Server Hardware Supplier (NSN 7035016318260)This subcontract involves the supply and delivery of two automatic data processing servers, identified by NSN 7035016318260, to support prime contractors on DLA Troop Support procurement projects. The agreement requires strict adherence to L31 Additive Manufacturing restrictions and hazardous materials compliance under 29 CFR 1910.1200(g), while also necessitating the provision of all required telecommunications equipment disclosures. The project is managed under the Department of Defense for the Construction and Equipment T and IFO EQ agency, with performance taking place in New Cumberland, Pennsylvania. The procurement falls under NAICS code 423430, with a posting date of September 16, 2026, and a response deadline of September 28, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

Supply of Automatic Data Processing Interface Units

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

Personal Computer Memory Card SupplierThis subcontract involves the supply of 265 personal computer memory cards, specifically NSN 7025016100704, to support prime contractors delivering DLA Troop Support supply contracts. The provider must deliver the units along with associated technical data packages for alternate part evaluations, ensuring all items meet ASTM D3951 and RP001 packaging standards as well as MIL-STD-129 marking requirements. The contract is managed under the Department of Defense for the Construction and Equipment T & IFO EQ agency, with performance located in New Cumberland, Pennsylvania. Compliance with the Buy American Act and the Berry Amendment is mandatory. The opportunity is categorized under NAICS code 423430, with a response deadline of September 28, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

Automatic Data Printer SupplierThis subcontract, managed by the Department of Defense under the agency Construction & Equipment T & IFO EQ, requires the supply of two automatic data printers for prime contractors on DLA Army hardware contracts. The supplier must provide two units of NSN 7018364707, ensuring all items are fully functional, meet strict technical specifications, and adhere to MIL-STD-129 for packaging and marking. The contractor is required to certify that no prohibited covered defense telecommunications equipment is included in the delivery. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of September 28, 2026. The procurement falls under NAICS code 423430.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

Supply of Disk Drive Units (NSN 7025-01-565-9200)This subcontract involves the supply of eight Disk Drive Units under NSN 7025-01-565-9200 for prime contractors working on Department of Defense projects. The selected provider must ensure all packaging and labeling of containers comply with MIL-STD 129 and maintain CMMC Level 2 certification. The contract requires the delivery of all eight units within 75 days following the order. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423430 for the agency Construction & Equipment T & IFO EQ.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

Supply of Data Entry Mice (NSN 7025016541006)This subcontract involves the procurement or manufacture of two data entry mice, identified by NSN 7025016541006, to support prime contractors delivering DLA Troop Support supply contracts. The supplier must ensure all items comply with the DLA Master List of Technical and Quality Requirements, with specific adherence to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The contract is managed by the Department of Defense under the agency Construction & Equipment T & IFO EQ, with the place of performance located in Crane, Indiana. The opportunity was posted on September 16, 2026, with a response deadline of September 28, 2026, falling under NAICS code 423430.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

Disk Drive Unit Supplier

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

Supply of Data Entry Optical ReadersThis subcontract involves the supply of 439 IDENTIV, INC. Model 7CFE1 optical reader hardware units, identified by part number 905331 and national stock number 7025017186706. These units are intended for prime contractors supporting DLA Troop Support supply contracts. The Department of Defense agency overseeing the requirement specifies that all items must be packaged according to RP001 DLA Packaging Requirements and must adhere to the RQ001 Tailored Higher Level Contract Quality Requirements. The procurement falls under NAICS code 423430 and is associated with the Construction and Equipment T & IFO EQ agency. Performance for this contract is centered in Tracy, California. The solicitation process includes a response deadline of September 28, 2026, following a posting date of September 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

Docking Station SupplierThis subcontract involves the supply of docking station hardware, specifically identified by NSN 7035017218950, for prime contractors delivering to DLA Troop Support. The provider is responsible for delivering four packaged docking stations that strictly adhere to the DLA Master List of Technical and Quality Requirements as well as the DLA Packaging Requirements for Procurement. The opportunity is managed by the Department of Defense under the agency Construction & Equipment T & IFO EQ, with the place of performance located in Tracy, California. Classified under NAICS code 423430, the solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

More opportunities from City of St. John's

Same awarding agency

Traffic Signs and Traffic Control Devices

Solicitation # 2026147

POSTED

about 13 hours ago

DEADLINE

Security Infrastructure Maintenance ProviderThe Security Infrastructure Maintenance Provider subcontract for the City of St. John's involves providing technical support and both preventative and corrective maintenance for security projects. The selected provider will be responsible for maintaining approximately 205 CCTV devices and 200 door access controls, responding to hardware failure service calls, and managing access for roughly 1,500 cardholders. Candidates must possess specific experience working within large-scale Genetec environments to ensure system uptime and the delivery of detailed service reports. This opportunity is categorized under NAICS code 811310, with a response deadline of October 30, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

in about 1 month

CCTV and Access Control Systems IntegratorThis subcontract for the City of St. John's involves the integration of CCTV and access control systems. The selected provider will be responsible for the physical installation, wiring, and software configuration of security hardware, including mounting cameras and door access devices. A critical component of the role is the configuration and integration of these devices with the Genetec VMS to ensure fully operational surveillance and access control. The project requires high technical proficiency in Genetec VMS and strict adherence to OHS compliance throughout the testing and commissioning phases. Interested parties must submit their responses by October 30, 2026, under NAICS code 238210.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

in about 1 month

Genetec-Compatible Security Hardware SupplierThis subcontract agreement establishes a supplier for specialized surveillance and access control hardware to support prime contractors on security projects for the City of St. John's. The scope of work involves the delivery of CCTV cameras and door access control hardware to various city facilities, specifically requiring the provision of Axis M3088-V, Axis P3275-LVE 10mm, and Axis Q6135-LE cameras or approved equivalents. A critical requirement of the contract is that all supplied hardware must be fully compatible with the Genetec Video Management System. The solicitation was posted on September 4, 2026, with a response deadline of October 30, 2026.

Other Electronic Component Manufacturing

POSTED

DEADLINE

in about 1 month

Supply of Industrial Glass Cleaning ChemicalsThis subcontract for the City of St. John's involves the supply of professional-grade industrial glass cleaning solutions and detergents for facility projects. The provider must ensure all chemicals conform to municipal codes, by-laws, and industry standards, delivering compliant products directly to prime contractors or city sites. Key requirements for the supplier include the provision of Material Safety Data Sheets and mandatory WHSCC Workplace NL Certification for all deliveries to city facilities. The solicitation was posted on September 4, 2026, with a response deadline of September 21, 2026.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Commercial Window and Glass CleaningThis subcontract for Commercial Window and Glass Cleaning involves providing professional cleaning services for glass surfaces across various City of St. John's building projects. The contractor is responsible for executing cleanings according to a specific building list and frequency, with mandatory scheduled cleanings occurring in May and October. To ensure high quality and safety, the provider must utilize professional squeegees, lifts, and scaffolding while strictly adhering to OHS standards and hazard identification protocols. A critical requirement for this contract is the possession of WHSCC Workplace NL Certification. The successful bidder will be expected to deliver clean glass surfaces at designated city buildings. The solicitation was posted on September 4, 2026, with a response deadline of September 21, 2026.

Janitorial Services

POSTED

DEADLINE

Video Surveillance and Access Control - Standing Offer Agreement

Solicitation # 2026033

The City of St. John's is seeking a Certified Genetec Dealer to enter into a Standing Offer Agreement for the support, maintenance, and installation of its video surveillance and access control systems. The City has standardized on the Genetec Video Management System (VMS) and currently manages approximately 205 CCTV devices, 200 door access controls, and 1,500 cardholders. The scope of work includes providing hardware such as Axis cameras and Mercury power systems, as well as technical services for installation, configuration, and ongoing maintenance. The contract is designed for an initial three-year term with the option for the City to extend for two additional one-year terms. Eligible bidders must provide proof of Certified Genetec Dealer status and confirmation of a local Newfoundland technician certified in both CCTV and access control. The evaluation process is multi-staged, focusing on mandatory submission requirements, rated criteria, and pricing, with pricing accounting for 30 points of the total score. Pricing for the initial three-year term must remain firm and not subject to escalation. The submission deadline was extended to October 30, 2026. Key contractual requirements include a minimum of 2 million dollars in professional liability insurance, strict adherence to confidentiality, and compliance with all applicable workplace safety and insurance laws.

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

in about 1 month

Glass Cleaning for Various City Buildings

Solicitation # 2026026

Janitorial Services

POSTED

DEADLINE

Riverhead Wastewater Treatment Facility - Secondary Expansion Phase 1

Solicitation # 2026127

The City of St. John's is soliciting professional consultant services for the Riverhead Wastewater Treatment Facility Secondary Expansion - Phase 1 project. The selected consultant will be responsible for a comprehensive scope of work including planning, investigation, design, and the preparation of construction documents. Additionally, the role encompasses procurement support, contract administration, field review, and commissioning to ensure the successful execution of the facility expansion. This solicitation, identified by number 2026127, was posted on September 3, 2026. Interested parties must submit their responses by the deadline of October 30, 2026, at 4:00 PM. The project is managed by the City of St. John's and requires a high level of professional expertise to oversee the technical and administrative requirements of the wastewater treatment infrastructure expansion.

Engineering Services

POSTED

DEADLINE

in about 1 month

Supply and Delivery of Hydrated Lime to Water Treatment Facilities

Solicitation # 2026137

POSTED

DEADLINE

Mobile Device Management (MDM) & Security ServicesThe Mobile Device Management (MDM) and Security Services subcontract for the City of St. John's focuses on providing lifecycle management and security optimization for prime contractors. The selected provider will implement device lifecycle management, security capabilities, and detailed reporting utilizing MDM software such as Jamf, Intune, or AirWatch to ensure a managed and secured mobile device environment. This opportunity is categorized under NAICS code 541512 and requires the contractor to maintain 2 million dollars in Professional Liability Insurance. The solicitation was posted on August 19, 2026, with a response deadline of September 21, 2026.

Computer Systems Design Services

POSTED

DEADLINE

Mobile Wireless Data & Connectivity ServicesThe Mobile Wireless Data and Connectivity Services subcontract for the City of St. John's provides essential cellular connectivity and data plans to support municipal operations. This contract focuses on delivering 5G and LTE connectivity, pooled data, and roaming capabilities, along with specialized IoT data plans to ensure seamless communication for field staff, administrative users, and connected devices. The services are designed to maintain comprehensive network coverage across various municipal sites, including emergency operations, treatment facilities, recreation centers, depots, and administrative buildings. This opportunity, categorized under NAICS code 517311, was posted on August 19, 2026, with a response deadline of September 21, 2026.

Wired Telecommunications Carriers

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS