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Security Hardware and Equipment Supply

Active
Federal

Contract Overview

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

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The contract titled Security Hardware and Equipment Supply is a subcontract under a Service-Disabled Veteran-Owned Small Business Set Aside, designated for businesses owned and operated by service-disabled veterans. It involves the supply of physical security components including access control panels, card readers, surveillance cameras, motion sensors, cabling, and enclosures, all of which must comply with federal procurement regulations. The North American Industry Classification System code 423620 indicates the scope relates to commercial equipment wholesaling, specifically security and safety equipment. The contract is administered by the Department of Veterans Affairs through the 252-NETWORK Contract Office 12 (36C252), with the solicitation posted on July 6, 2026, and no specific place of performance or point of contact listed. The procurement is structured to support small business participation while ensuring the delivery of secure, standardized, and federally compliant physical security infrastructure.

General Info

Subcontract for security hardware supply to service-disabled veteran-owned business under VA administration.

Agency

Department Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)View Agency

NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers View NAICS

Place of Performance

WI

Set-Aside

SDVOSBC

Documents

(0)

No documents available

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of physical security components including access control panels, card readers, cameras, motion sensors, cabling, and enclosures compliant with federal procurement rules.

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NAICS: 423620
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Purchase of Washers and DryersThe Department of National Defence is seeking the purchase and delivery of 30 commercial-grade washers and 10 commercial-grade dryers for servicing personnel accommodations at the Valcartier Base Support, 2nd Canadian Division. The appliances must meet strict technical specifications: they must be white, non-coin operated, belt-driven, and equipped solely with mechanical button controls—no electronic or touch interfaces are permitted. Washers must feature a ½ HP motor, stainless steel drum, top-loading metal door, 120V power, 3.0 to 3.5 cubic foot capacity, one wash cycle between 30 and 60 minutes, compatibility with liquid, powder, or pod detergents, and include plastic drain and braided metal water hoses. Dryers must be front-loading with a metal door, 220V power, and a minimum 7 cubic foot capacity. Each unit must display an Energy Star label or equivalent certification. All items must comply with specified dimensional constraints: height between 37–48 inches, width 20–30 inches, and depth 23–33 inches. The contractor must be an authorized distributor of the brand offered and capable of providing post-sale service. Delivery is mandatory by August 14, 2026, to the SVC Pers / Accommodation Building VC 515 on Cardin Street, Valcartier, Quebec, with shipments limited to weekdays between 8:30 a.m. and 2:00 p.m., excluding federal holidays. All goods must be packed with protective materials to prevent damage during transit and unloading, and delivery vehicles must be equipped with a liftgate for direct placement into the DND receiving area. Installation is the responsibility of DND; no contractor installation is required. The contract operates under a Delivery Duty Paid (DDP) term, requiring all quoted prices to include Canadian customs duties, GST/HST, and excise taxes. Invoices must be submitted per delivery, clearly indicating partial or final status, and contain complete financial and administrative details including proper tax breakdowns and registration numbers. Payment is due within 30 days of receiving a conforming invoice, with interest applied at the Average Rate plus 3 percent annually on overdue amounts. Contractors must hold a Procurement Business Number, comply with Canadian immigration and anti-forced labor laws, adhere to the Government of Canada’s Code of Conduct, and refrain from paying contingency fees. Offers must be structured into three sections—technical
Department of National Defence

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5 days ago

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