This Government Contract opportunity from Government of Canada was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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New Hardware Supply and Delivery

Closed

International

Submission Closed08/10/2026, 04:59:00 AM 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

New

SLED

OEM Automatic Door Parts SupplyThis subcontract agreement involves the supply of genuine OEM replacement parts and hardware for automatic door systems supporting prime contractors on City of Houston Airport System projects. The scope of work specifically covers the provision of authentic hinges, handles, locks, and various components for the Assa Abloy, Stanley Access Technologies, and Dorma Kaba brands. To ensure the authenticity of all materials, the supplier must maintain authorized distributor status and is responsible for delivering hardware FOB to designated airport locations. The opportunity is categorized under NAICS code 423430 and was posted on November 2, 2026, with a response deadline of November 10, 2026. This procurement is managed through the City of Houston in Texas and is intended for qualified vendors capable of meeting the strict OEM requirements for airport infrastructure maintenance.

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CCTV Modernization Project

Solicitation # E-2026-737BD

The Orange County Sanitation District (OC San) is soliciting bids for the CCTV Modernization and Expansion project under solicitation number E-2026-737BD. The objective of this procurement is to acquire the necessary equipment, software, and licensing to support security upgrades at Plant No. 1, Plant No. 2, and six remote wastewater pump stations. The technical requirements specify a bill of materials featuring Axis Communication hardware, including multidirectional cameras, modular mini-dome sensors, and explosion-protected 4K bullet cameras, as well as Milestone recording servers and software licenses. Bids must be submitted electronically via the OpenGov portal by 2:00 pm on November 10, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on the total lump sum cost. To be considered responsive, bidders must provide a detailed line-item quote, a Non-Collusion Affidavit, and an Authorized Distributor Letter. For contracts valued at one million dollars or more, bidders must also certify compliance with the Iran Contracting Act of 2010. Awarded vendors are responsible for delivering new, original equipment F.O.B. destination to the OC San Warehouse at Plant No. 1. Payment terms are net 30 days upon receipt of itemized invoices. The contractor must adhere to California Labor Code Section 1771 regarding prevailing wages and comply with OC San Safety Standards.

POSTED

DEADLINE

Supply of Antenna Tripods (P/N RF-392-AT001)This subcontract involves the supply of 28 antenna tripod units, part number RF-392-AT001 (NSN 5985015717458), for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All hardware must strictly adhere to original equipment manufacturer specifications and will be delivered on a FOB Origin basis. To be eligible, the provider must maintain a CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. The procurement falls under NAICS code 423430 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

1018 Square Steel Bar SupplyThis subcontract involves the supply of 284 feet of 1018 composition square steel bar with a 2.000 inch dimension, to be delivered in lengths of 10, 11, or 12 feet. The materials are intended for prime contractors fulfilling DLA supply contracts and must be delivered to the DDSP New Cumberland Facility. The supplier must maintain a QSLD listing and ensure all materials adhere to ASTM A108, A29/A29M-20, and A700-14 standards. Additionally, the steel must be stamped according to MIL-STD-129R(3), packaged per RP001 and ASTM D3951, and accompanied by Mill-Material Certification.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Supplier of Copper Alloy 360 Metal BarThis subcontract involves the supply of cold worked, half-hard, round copper alloy 360 metal bars for prime contractors supporting DLA DIST SAN JOAQUIN procurement projects. The requirement specifies 1.500 inch diameter bars in lengths ranging from 10 to 12 feet, with a total delivery volume of 153 feet. All materials must strictly conform to ASTM B16/B16M-19, ASTM B249/B249M-23, and SAE AMS-STD-185 standards. The supplier must maintain a QSLD listing and provide a Certificate of Quality Compliance to ensure material integrity. Packaging and delivery must adhere to ASTM B900 and MIL-STD-2073-1E guidelines. Performance for this contract will take place in Tracy, California, under NAICS code 423430.

POSTED

DEADLINE

Supply of Antenna Group (NSN 5985-01-675-0128)This subcontract involves the supply of specialized antenna groups under NSN 5985-01-675-0128 for the DLA Weapons Support Maritime Supply Chain. The provider is responsible for delivering hardware that matches L3Harris Technologies part numbers 12006-7400-01 and RF-3081-AT001, ensuring all items adhere to the DLA Master List of Technical and Quality Requirements RA001. The estimated annual requirement is 87 units. To be eligible, contractors must maintain a CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012. The opportunity is categorized under NAICS code 423430 and was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Motorola Solutions Uninterruptible Power Supplies (UPS)This subcontract, issued as a Total Small Business Set-Aside under NAICS 423430, involves the procurement and delivery of eight Motorola Solutions uninterruptible power supply units, specifically part number DSGXT4-1000RT120, for prime contractors supporting the Defense Logistics Agency. The equipment must adhere to strict specifications, including a minimum 12-month extendable shelf life and compliance with mercury-content restrictions. Performance requirements include strict adherence to hazardous material regulations regarding sealed lead acid batteries and a mandatory CMMC Level 2 Self-Assessment. The contract is managed under the Department of Defense, with the place of performance located at FPO 96694. Responses to the solicitation are due by November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Data Entry Keyboard SupplierThis SBA Total Small Business Set-Aside subcontract involves the supply of eight specialized data entry keyboards for prime contractors supporting Department of Defense procurement projects via DLA Troop Support. The hardware must strictly match NSN 7025-01-680-4292 and adhere to DLA Master List technical requirement RA001, the Buy American Act, and the Berry Amendment. Additionally, the supplier is responsible for removing government identification as per requirement RQ011 and providing necessary source approval documentation according to RC001. The contract is categorized under NAICS code 423430 and specifies delivery terms as FOB Origin. Performance is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026, to meet the procurement timeline established by the agency.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Motorola Headset-MicrophonesThis subcontract involves the procurement and delivery of 877 Motorola Solutions, Inc. headset-microphones, part number BDN6730A, which must meet NSN 5965015825598 specifications. These commercial off-the-shelf items are intended for prime contractors supporting DLA supply contracts under the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The contractor is required to adhere to strict quality and packaging standards, including MIL-STD-2073-1E, RP001 DLA Packaging Requirements, and the DLA Master List of Technical and Quality Requirements. The opportunity is categorized under NAICS code 423430, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of L3Harris Headset-MicrophonesThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement and delivery of 21 L3Harris headset-microphones, specifically part number RF-5983-SA001. The selected supplier must ensure all units are marked and packaged in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. To be eligible, contractors must provide a CMMC Level 2 self-assessment and maintain full compliance with the Buy American Act and the Berry Amendment. The response deadline for this requirement is November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Verkada Hardware SupplierThis subcontract agreement through DAS Procurement in Connecticut establishes a partnership for the supply of Verkada hardware components for projects associated with the Deep River Elementary School Board of Education. The selected supplier is responsible for the procurement and delivery of all items listed in the Bill of Materials, specifically focusing on interior and exterior CB53-E cameras, Viewing Station hardware, and HDMI splitters designed for dual-monitor configurations. To be eligible for this contract, the supplier must maintain status as an Authorized Verkada Partner or Reseller. The solicitation was posted on November 2, 2026, with a response deadline of November 12, 2026. The project falls under NAICS code 423430, ensuring that the hardware is provided to prime contractors to support the school board's infrastructure needs.

POSTED

DEADLINE

iPhone Hardware ProcurementThis subcontract for iPhone Hardware Procurement involves the sourcing and delivery of approximately 310 Apple iPhone handsets for prime contractors working on UK Sports Institute Limited projects. The scope of work requires the provision of iPhone 17e devices for the majority of staff, while high-specification iPhone 17 models are designated for specific personnel. To ensure proper warranty and technical support, the successful provider must maintain status as an Authorized Apple Reseller or Partner. The contract is categorized under NAICS code 423430 and was posted on November 2, 2026.

Uk Sports Institute Limited

POSTED

about 8 hours ago

DEADLINE

N/A

AI Contract Overview

The contract requires the supply of new, unused hardware that fully complies with manufacturer specifications, ensuring all items are genuine, non-counterfeit, and sourced exclusively from original equipment manufacturers or their authorized distributors. All hardware must be delivered to designated locations across Quebec, excluding the National Capital Region, with strict adherence to sourcing and authenticity requirements to prevent the introduction of substandard or illicit products into government operations. The opportunity is posted as a subcontract under the NAICS code 423430, managed by the Department of National Defence on behalf of the Government of Canada, with a response deadline of August 10, 2026. The solicitation is open for bids submitted through the Canada Buys platform, and all proposals must meet the technical, compliance, and delivery standards set forth to qualify for award.

General Info

Supply genuine, unused hardware to Quebec sites by August 10, 2026, via Canada Buys, excluding National Capital Region.

Agency

Government of Canada → Department of National Defence

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Canada, Quebec (except NCR), CAN

Set-Aside

NONE

Documents

This scope was carved out of W0106P005.

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

View the prime solicitation

Tractor and 20-yard U-shaped dump trailer

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

PhaseClosed

PostedJul 27

subcontract

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 04:59:00 AM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

ContactsNo contacts available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of National Defence

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of new, unused hardware compliant with manufacturer specifications, including delivery to designated locations in Quebec. Hardware must be non-counterfeit and sourced from OEMs or authorized distributors.