This Government Contract opportunity from Government of Canada was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Secure Hardware Supply (New, Off-the-Shelf)

Closed

International

Submission Closed08/31/2026, 07:00:00 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: 334111

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Certified Livescan Fingerprint Capture HardwareThis subcontract agreement provides certified biometric livescan fingerprint capture hardware for prime contractors supporting the Ohio Attorney General’s Office and the Bureau of Criminal Investigation. The scope of work involves manufacturing hardware that adheres to the Electronic Offender Fingerprinting Device Interface Specification versions 8.1 and 10, as well as the Livescan Electronic Ten-print Interface Specification. Technical requirements include the integration of fingerprint image compression algorithms and strict compliance with FBI Appendix F and FIPS 140-3 encryption standards. The contract falls under NAICS code 334111 and is managed through the Ohio Buys system, with a response deadline of October 2, 2026.

Attorney General, Ago461200 Bci Identification Bciibg

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VMS Hardware Supply (Kiosks/Scanners)This subcontract for VMS Hardware Supply focuses on providing physical visitor check-in and management hardware for prime contractors operating across more than 122 FAA project facilities. The scope of work includes the delivery and installation of industrial-grade equipment, specifically check-in kiosks, thermal badge printers, QR/barcode scanners, and biometric readers, all of which must maintain TAA Compliance. The opportunity is associated with the Department of Justice and is categorized under NAICS code 334111. Performance is centered in Washington, DC, with a response deadline set for October 3, 2026.

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NVIDIA GB300 NVL72 Rack-Scale Systems SupplyThis subcontract involves the supply of core compute hardware for prime contractors working on Department of Energy projects at Argonne National Laboratory. The primary objective is the delivery of sixteen NVIDIA GB300 NVL72 compute racks, which must be aligned with the NVIDIA AI Factory model to support the Equinox AI System. The agreement requires the delivery of sixteen fully configured compute racks under NAICS code 334111. A critical requirement of the contract is strict adherence to Suspect Counterfeit/Parts Certification to guarantee that no counterfeit components are integrated into the hardware. The solicitation was posted on September 18, 2026, with a response deadline of October 5, 2026.

Argonne National Labor - DOE Contractor

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Automatic/Robotic Book Scanner SupplyThis subcontract opportunity with the National Archives and Records Administration involves the procurement of one automatic or robotic book scanner and its associated software licenses. The equipment must meet specific technical requirements, including Windows 11 compatibility and a USB 3.0/3.1 interface. To be eligible, the provider must hold authorized reseller status and ensure the delivery of a fully functional system with all software installed. The project is managed by the Nara Contracting Office and will be performed in College Park, Maryland. Interested parties must submit their responses by September 23, 2026, under NAICS code 334111.

Nara Contracting Office

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Computer packages for Veterans in VR&E program

Solicitation # 36C10D26Q0207

Solicitation 36C10D26Q0207 is a request for quotes from the Department of Veterans Affairs, Veterans Benefits Administration, for the procurement of computer and printer packages to support Veteran Readiness and Employment participants at the Nashville Regional Office. This requirement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 334111. The scope of work involves a one-time purchase of 175 laptop packages, consisting of 150 Tier 1w and 25 Tier 2w units, along with 50 wireless all-in-one color inkjet printer packages. All equipment must include a three-year protection plan with accidental damage coverage and be delivered within 30 days of the contract award. The government will award a single all-or-none purchase order based on a fair and reasonable total evaluated price, with technical capability, price, and past performance weighted equally. Technical evaluation focuses on the estimated delivery date, and offerors must provide up to two references to demonstrate acceptable past performance. Deliverables must be packaged in no more than two boxes per unit and include unique identifiers for distribution to veterans. Quotes are due by September 22, 2026, and must be submitted via email in three distinct volumes: Technical, Price, and Solicitation Documents. The period of performance is scheduled from September 25, 2026, through November 24, 2026, with delivery terms set as FOB Destination.

Veterans Benefits Administration (36C10D)

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Request for Proposal: ALCF Equinox AI System

Solicitation # 6-B143-P-00251-00

UChicago Argonne, LLC, operating Argonne National Laboratory under a Department of Energy prime contract, has issued Request for Proposal 6-B143-P-00251-00 for the procurement of the Equinox AI System. This project involves the acquisition of a scalable, rack-scale artificial intelligence computing environment designed to support the Genesis Mission and DOE science. The required Base System consists of sixteen NVIDIA GB300 NVL72 compute racks, including all necessary software, licensing, installation, and integration services. The system must adhere to strict facility constraints, including a maximum IT electrical load and heat-rejection requirement of 10 MW and a data-center footprint of under 6,000 square feet. The contract includes a five-year period for maintenance and support following system acceptance at the laboratory in Lemont, Illinois. The procurement utilizes a best-value tradeoff approach, prioritizing technical merit over price. Proposals must be submitted in three separate parts: a Business/Management proposal for a pass/fail responsibility determination, a Technical Proposal evaluated on an adjectival scale, and a Price Proposal. Financing options include a firm-fixed-price structure and a Lease-to-Ownership (LTO) arrangement, governed by a Master Lease to Ownership Agreement. Key compliance requirements include adherence to FAR and DEAR regulations, NIST cybersecurity standards, and strict Environment, Safety and Health regulations. Final acceptance of the system is contingent upon the successful execution of an Acceptance Test Plan covering functional, performance, and stability criteria. Proposals are due by October 5, 2026.

Argonne National Labor - DOE Contractor

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DISA Network Equipment

Solicitation # FA930226Q0133

Solicitation FA930226Q0133 is a request for quotation for the procurement of DISA Network Equipment to support the R2508 DISA network connection at Edwards Air Force Base, California. This is a brand-name-only acquisition for Cisco and Lynn products, specifically requiring Cisco Catalyst 8300 series routers, fiber optic patch cables, SFP transceiver modules, and associated Cisco DNA subscriptions and licenses. The requirement is set aside for Women-Owned Small Businesses (WOSB) under NAICS 334111, and all vendors must be authorized resellers for both Lynn and Cisco to be eligible for award. The contract is a firm-fixed-price agreement with a performance period of 60 calendar days from the date of award. Evaluation will be based on the lowest price technically acceptable criteria, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Delivery is FOB Destination to Edwards AFB, and invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Offers are due by September 21, 2026, at 9:00 AM PST and must be submitted via email to the designated contracting personnel.

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Server Hardware Manufacturing and AssemblyThis subcontract involves the manufacture and assembly of server units, specifically NIIN 016798028, for prime contractors supporting Department of Defense procurement projects. The scope of work includes sourcing electronic components and chassis, assembling the server units, and implementing Unique Item Identifiers for all items valued over 5,000 dollars. The provider must ensure full supply chain traceability and maintain strict compliance with the Buy American Act, the Balance of Payments Program, and CDAP guidelines. The project is managed under the Department of the Navy through the SPRMM1 DLA Mechanicsburg agency, with performance taking place in Mechanicsburg, Pennsylvania. Classified under NAICS code 334111, the contract requires the delivery of completed server units. The solicitation was posted on September 18, 2026, with a response deadline of September 28, 2026.

SPRMM1 DLA Mechanicsburg

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Arts and Culture Capital Equipment SupplyThe Arts and Culture Capital Equipment Supply subcontract involves providing specialized equipment for cultural programming on New York State Council on the Arts facility projects. The scope of work includes the provision and delivery of installed capital equipment such as lighting rigs, sound systems, exhibit cases, stage equipment, and climate-control systems specifically designed for art preservation. All supplied equipment must adhere to the specific technical requirements of arts and cultural programming. This opportunity is associated with NAICS code 334111 and was posted on September 18, 2026. Interested parties must submit their responses by the deadline of January 12, 2027. The contract is designed for suppliers to work as subcontractors for prime contractors managing NYSCA facility projects.

NYS Council on the Arts

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SERVER — 7050016798028 — SPRMM126QGG63

Solicitation # SPRMM1-26-Q-GG63

This small business set-aside solicitation, issued by DLA Mechanicsburg for the Department of the Navy, requires the manufacture and procurement of a server, identified by NSN 7050-01-679-8028. The procurement is urgent due to a CASREP, with delivery requested as soon as possible for the USS TORTUGA (LSD 46). The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risk. The contractor is responsible for all inspection and quality assurance at the origin, with records maintained for 365 days post-delivery. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073 and MIL-STD-129, including specific DLR labeling requirements for applicable items. Invoicing must be processed electronically through the Wide Area Workflow system. The contract incorporates strict cybersecurity standards under DFARS 252.204-7012 and requires compliance with Buy American and Balance of Payments programs. Offerors who are not the original equipment manufacturer must disclose the OEM identity to be considered for award.

SPRMM1 DLA Mechanicsburg

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Ground-Based Aviation Communication Systems TechnicianThis subcontract for a Ground-Based Aviation Communication Systems Technician involves the maintenance and repair of ground-side communication infrastructure for prime contractors supporting County of Orange Sheriff-Coroner aviation projects in Santa Ana, California. The technician is responsible for the functional testing, calibration, and troubleshooting of antennas, base stations, and ground-to-air radio systems, ensuring all work complies with manufacturer specifications and FCC regulations. The successful contractor must deliver a fully operational ground communication network along with detailed inspection reports and maintenance logs. This opportunity was posted on September 17, 2026, with a response deadline of September 30, 2026, falling under NAICS code 334111.

County of Orange, Sheriff-Coroner

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Supply of Display Unit (NSN 7025-01-679-8766)This subcontract involves the procurement or manufacture of one Display Unit, identified by NSN 7025-01-679-8766, for prime contractors delivering hardware to the USS ABRAHAM LINCOLN (CVN 72) under the Department of Defense. The supplier is required to provide Safety Data Sheets that comply with 29 CFR 1910.1200(g) and Federal Standard No. 313, with the final unit and all necessary documentation delivered FOB Destination to the vessel. The contract falls under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. The place of performance is listed as FPO 09520, with a response deadline of September 22, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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AI Contract Overview

The contract is for the supply of new, unused, off-the-shelf hardware components that must be non-counterfeit and fully compliant with government security and integrity standards. All items must meet stringent authenticity and quality requirements to ensure they do not introduce vulnerabilities into government systems. The procurement is classified as a subcontract under NAICS code 334111, indicating it relates to computer and peripheral equipment manufacturing, and is being managed by the National Research Council of Canada on behalf of the Government of Canada. Performance of the contract is required in Mississauga, with all deliveries expected to satisfy location-specific logistical and security protocols. The solicitation was posted on August 4, 2026, and responses are due by August 31, 2026, at 7:00 PM Eastern Time. There is no set-aside designation, meaning the opportunity is open to all eligible contractors without preference based on business size or type. Interested parties must ensure full adherence to security compliance protocols and provide documentation proving the origin, authenticity, and integrity of all hardware components. The tender opportunity is publicly accessible via the CanadaBuys portal, and bidders are responsible for verifying all technical and regulatory requirements before submission.