This Government Contract opportunity from Government of Canada was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Security System Hardware and Software Supply

Closed

International

Submission Closed05/19/2026, 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: 423430

New

SLED

ITC73 LAPTOP SOLICITATION

Solicitation # BD-27-1150-CH015-CH015-133684

The ITC73 Laptop Solicitation, identified by solicitation number BD-27-1150-CH015-CH015-133684, is issued by the Massachusetts agency CH015 Purchasing. This procurement opportunity is centered in Holyoke, Massachusetts, and is managed by the primary point of contact, Purchaser Jaime Morrow. The solicitation was posted on September 21, 2026, with a strict response deadline of October 1, 2026, at 7:00 PM. Interested parties must submit their responses by this date to be considered for the contract. Performance of the contract will take place within Holyoke, MA.

POSTED

DEADLINE

ITC73 LAPTOP SOLICITATION

Solicitation # BD-27-1150-CH015-CH015-133683

The ITC73 Laptop Solicitation, identified by solicitation number BD-27-1150-CH015-CH015-133683, is a procurement request issued by the Massachusetts agency CH015 Purchasing. This solicitation seeks the provision of laptops and power sources to be utilized in Holyoke, Massachusetts. The primary point of contact for this requirement is Purchaser Jaime Morrow. The solicitation was posted on September 21, 2026, and requires all responses to be submitted by the deadline of October 1, 2026, at 7:00 PM. This opportunity is categorized as a SLED organization procurement and is managed through the CommBuys platform.

POSTED

DEADLINE

VoIP Hardware Supplier (Poly/Yealink Series)This subcontract focuses on the supply and delivery of VoIP hardware for prime contractors working on North Dakota Information Technology Department projects. The supplier is responsible for providing Poly CCX series hardware, including models CCX350, CCX400, CCX500, CCX505, and CCX600, or other approved equivalents. A critical requirement of the contract is ensuring that all user-facing components adhere to ADA and 28 CFR section 35.200 federal accessibility standards. To maintain this compliance, the supplier must provide quarterly reports based on both automated and manual accessibility testing. The response deadline for this opportunity is October 14, 2026.

POSTED

DEADLINE

Ruggedized Laptop and Imaging Software IntegrationThis subcontract opportunity, posted on September 21, 2026, involves the procurement and configuration of ruggedized laptops for prime contractors supporting DLA Troop Support Medical Supply Chain FSH projects. The selected provider must supply hardware that adheres to MIL-STD-810G ruggedization standards and perform the installation and configuration of MinXView DXR imaging software to ensure the devices are ready for integration into portable X-ray systems. The project is designated as a Total Small Business Set-Aside under NAICS code 423430 and is managed by the Department of Defense. Performance will take place in FPO, 96628, with a response deadline of September 28, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ICT Equipment and Software SupplierThe ICT Equipment and Software Supplier subcontract involves providing essential hardware and software for prime contractors working on Mosaic Schools Learning Trust projects. The scope of work includes the sourcing and delivery of PCs, laptops, servers, and activated software licenses to various school sites, utilizing a competitive bidding process to ensure optimal procurement. Key requirements for the supplier include the delivery of physical hardware and the provision of functional software licenses. Additionally, any personnel performing installation services on-site must possess Enhanced DBS clearance to ensure compliance with safety and security standards within the educational environment.

Mosaic Schools Learning Trust

POSTED

DEADLINE

Eco-Friendly Disposable Ware SupplierThis subcontract involves the supply of eco-friendly disposable ware for prime contractors working on projects for the City of Austin Resource Recovery Department. The supplier is responsible for providing cups and disposable items that are specifically designated as compostable or recyclable, ensuring all products meet the city's strict eco-friendly specifications regarding size and type. The scope of work includes the delivery of these materials directly to the prime contractor or the designated event site. This opportunity is categorized under NAICS code 423430 and is managed by the City of Austin in Texas.

POSTED

DEADLINE

High-Capacity Optical Networking Equipment SupplyThe High-Capacity Optical Networking Equipment Supply subcontract involves providing active optical networking hardware for prime contractors working on Tulsa Public Schools WAN infrastructure projects. The scope of work includes the procurement and delivery of 100Gbps capable switches, routers, optical amplifiers, and transceivers such as SFP+ and QSFP, all of which must adhere to the efficiency standards set by the Energy Policy and Conservation Act. This opportunity is categorized under NAICS code 423430 and was posted on September 21, 2026. Interested parties must submit their responses by the deadline of November 5, 2026. All hardware components must be delivered according to the specifications outlined in the project pricing sheet.

POSTED

DEADLINE

IT Peripherals and Docking Station SupplyThis subcontract for IT Peripherals and Docking Station Supply involves providing computer accessories and docking stations for prime contractors working on Simcoe Muskoka Catholic District School Board projects. The scope specifically requires the delivery of USB-C docking stations that are compatible with ThinkPad Laptops Model 40BF0100US, with a strict requirement that all supplied products comply with Canadian safety regulations. The procurement process is managed by the Simcoe Muskoka Catholic District School Board under NAICS code 423430. Interested parties must submit their responses by the deadline of October 14, 2026, following the posting date of September 21, 2026.

Simcoe Muskoka Catholic District School Board

POSTED

DEADLINE

Enterprise Laptop and Chromebox SupplyThe Enterprise Laptop and Chromebox Supply subcontract involves providing high-performance computing hardware for prime contractors working on Simcoe Muskoka Catholic District School Board projects. The scope of supply includes laptops equipped with Intel Core Ultra i5 or i7 processors, 6GB of RAM, and 512GB SSDs, as well as Chromeboxes featuring Intel Core i3 or i5 processors, 6GB of RAM, and 64GB drives. All provided equipment must adhere to CSA/ULC standards and include a 3-year depot warranty along with all necessary hardware and warranty documentation. This procurement opportunity was posted on September 21, 2026, with a response deadline of October 14, 2026, falling under NAICS code 423430.

Simcoe Muskoka Catholic District School Board

POSTED

DEADLINE

Chromebook and Chrome OS Management SupplyThis subcontract for the Simcoe Muskoka Catholic District School Board involves the supply of Chromebook hardware and educational management licenses for prime contractors. The scope includes the provision of Intel Non-Touch and Touch Chromebooks equipped with 8GB of RAM and 64GB HDD, along with Chromium Education Licenses and one-year Google Chrome OS Management Console EDU licenses. All equipment must adhere to Canadian safety regulations and meet CSA or ULC standards. The successful provider is responsible for delivering the hardware and ensuring all software licenses are activated. The response deadline for this opportunity is October 14, 2026.

Simcoe Muskoka Catholic District School Board

POSTED

DEADLINE

Technology Items - ICT & SEA

Solicitation # T-26-65

The Simcoe Muskoka Catholic District School Board has issued Request for Tenders T-26-65 for the procurement of technology items for its ICT and SEA departments. This second-stage solicitation is limited to Supply Ontario qualified vendors and covers a variety of hardware, including Chromebooks, laptops, desktops, monitors, headsets, and iPad accessories. The contract term is scheduled from October 26, 2026, to August 31, 2028, with a bid closing date of October 14, 2026. Bids must be submitted exclusively through the Board's electronic bidding system. Eligible bidders must comply with the Ontario Procurement Restriction Policy, which prohibits purchases from U.S.-based companies that have headquarters in the U.S. and fewer than 250 full-time employees in Canada. Award decisions will be based on pricing by item or grouping, with a preference for vendors capable of supplying most or all listed items. Successful bidders must provide a valid insurance certificate with at least 2,000,000 dollars in automobile liability, a WSIB Certificate of Clearance, and adhere to AODA and MFIPPA regulations. Additionally, any employee having regular contact with pupils must provide a criminal background check and offence declaration. Deliveries must be made to indoor locations at schools or administration offices within 15 business days of a purchase order. The Board maintains a minimum order value of 50,000 dollars, and standard payment terms are NET 30 days via electronic funds transfer or purchasing card. All products must meet Canadian safety regulations, including CSA or ULC standards, and controlled products must include proper WHMIS labeling and Safety Data Sheets.

Simcoe Muskoka Catholic District School Board

POSTED

DEADLINE

AV Equipment ProcurementThis subcontract for AV Equipment Procurement, managed by COSPD Purchasing in Massachusetts, involves the sourcing and delivery of next-generation audiovisual hardware for prime contractors working on City of Salem facility projects. The scope of work includes providing specific makes and models of speakers, microphones, displays, and controllers as outlined in the system design, with all hardware to be delivered to the Community Life Center on Washington Street in Salem. The contractor is responsible for managing delivery timelines and ensuring all equipment is covered by manufacturer warranties and support plans. Interested parties must submit their responses by October 6, 2026, in accordance with the solicitation posted on September 21, 2026.

COSPD - Purchasing

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

The contract pertains to the supply of hardware, software, spares, and equipment necessary for the maintenance and enhancement of Kantech-based access control systems, with a focus on ensuring continued operational reliability and security functionality. This includes the provision of components such as controllers, card readers, door hardware, and associated software upgrades to support system performance, compatibility, and cybersecurity standards. The work is classified as a subcontract under NAICS code 423430 and is administered by the Government of Canada on behalf of the Canada Border Services Agency. Performance is required within the National Capital Region, specifically Ottawa, indicating the primary deployment and support location. The solicitation is open for responses until May 19, 2026, with no set-aside designation specified, and potential suppliers must be prepared to meet technical specifications and delivery timelines aligned with the agency’s operational needs.

General Info

Supply of Kantech access control parts and software for Canada Border Services Agency, deadline May 19, 2026.

Agency

Government of Canada → Canada Border Services Agency - (Administered Activities)View Agency

NAICS

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

Place of Performance

National Capital Region (NCR), Ottawa, CAN

Set-Aside

NONE

Documents

This scope was carved out of PR203034.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Alarm and Access system monitoring and maintenance

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

PhaseClosed

PostedApr 23

subcontract

Response DeadlineMay 19

Deadline has passed

Submission Closed

05/19/2026, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → Canada Border Services Agency - (Administered Activities)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Canada → Canada Border Services Agency - (Administered Activities)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of parts, materials, spares, equipment, and software upgrades for Kantech-based access control systems.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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