This Government Contract opportunity from Government of Canada was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of HID 40KNKS-00-000000 Card Readers with PIN and Genetec License

Closed

International

Submission Closed06/30/2026, 08:00:00 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: 334310

New

DIBBS

Supply of Electrical Headsets (NSN 5965014902547)This subcontract under the Department of Defense Maritime Supply Chain involves the procurement of 314 AVAMI SYSTEMS INC 3P0S1 P/N SDS 1031-13 electrical headsets for prime contractors supporting DLA Land and Maritime supply contracts. The project is designated as a Total Small Business Set-Aside under NAICS code 334310, with performance taking place in San Diego, California. The contractor must ensure all units are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the supplier is required to maintain strict compliance with the Buy American Act and NAVSEA 5100-003D mercury restrictions. The solicitation was posted on September 14, 2026, with a response deadline of September 25, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONTRACTOR FIRST ARTICLE TEST

Solicitation # SPE8E9-26-Q-0747

Solicitation SPE8E9-26-Q-0747 is a firm fixed price request for quotations issued by DLA Troop Support for the procurement of audio amplifiers, specifically NSN 4240-01-528-9294. The requirement specifies that the items must be procured from Avon Protection Systems, Inc. and includes a mandatory Contractor First Article Test. The delivery schedule is set for 90 days after receipt of order, with inspection and acceptance occurring at the origin. The award will be based on the total award price to select the best value offer, provided that the pricing for both the production and first article test components is determined to be fair and reasonable. The contract contains stringent quality and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export control under ITAR or EAR regulations. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific palletization requirements under RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Additionally, the contractor is prohibited from using class I ozone depleting chemicals and must utilize the Wide Area WorkFlow system for electronic invoicing and payment processing.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-496U

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-351Y

Solicitation SPE7M1-26-T-351Y is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 314 electrical headsets, specifically referencing AVAMI SYSTEMS INC part number SDS 1031-13 and NSN 5965014902547. This requirement is designated as a total small business set-aside under NAICS 334310. The contract specifies a delivery timeline of 139 days, with a need ship date of May 26, 2026, and an original required delivery date of May 14, 2027. Supplies are to be delivered FOB Origin to DLA Distribution San Diego, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special restrictions are in place regarding the use of mercury per NAVSEA 5100-003D and the labeling of hazardous materials according to the Hazard Communication Standard. The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the prohibition of certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-461A

This contract is for the procurement of 30 headset adapters, specifically David Clark Company Incorporated part number 40937G-04, under National Stock Number 5965-01-675-1179. The order is managed by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-461A. Delivery is required within 20 days after receipt of the order, with a required delivery date of September 1, 2026. The shipment is to be delivered FOB Origin to Luke Air Force Base in Arizona. All items must adhere to strict DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. The contract specifies that shipments must be made via the fastest traceable means and explicitly prohibits the use of parcel post. Inspection and acceptance will take place at the destination.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-6104

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE7M1-26-U-6104 for the procurement of 1,264 ear cushions. The items are identified by NSN/Part Number 5965-01-504-0073 and are associated with purchase request 1000243401. This federal solicitation was posted on September 14, 2026, with a response deadline set for September 29, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E9-26-Q-0754

Solicitation SPE8E9-26-Q-0754 is a Firm Fixed Price request for quotation issued by DLA Troop Support for the procurement of audio amplifiers under NSN 4240-01-528-9294. The requirement includes multiple line items with quantities ranging from single units up to 540,000 units. Delivery is required within 180 days after order, with shipping destinations including Fort Bliss, Texas, and Fort Buchanan, Puerto Rico. Inspection and acceptance will occur at the origin. Award will be based on the total award price to select the best value offer, provided the pricing is determined to be fair and reasonable. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR and requires compliance with CMMC Level 2 and DFARS regulations regarding Covered Defense Information. Additionally, the contractor must ensure that no class I ozone depleting chemicals are used in the items. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # 9531BP26Q0040

The Federal Election Commission is seeking qualified contractors to operate, maintain, and update audio/visual systems in Washington, DC. This requirement is being solicited under RFQ number 1835550, with the full solicitation available through GSA eBuy. Interested vendors must attend a mandatory site visit on September 16, 2026, and submit their quotations via GSA eBuy by September 21, 2026, at 10:00 AM EST. This opportunity is categorized under NAICS code 334310 and is not subject to a specific set-aside. All communications and submissions must be handled through the GSA eBuy system, as quotations submitted via SAM.gov will not be accepted. Primary contact for this requirement is Chiquita Moore.

Federal Election Commission

POSTED

DEADLINE

G6 - Auditorium Refresh

Solicitation # W912L326QA002

The Wyoming Army National Guard is soliciting proposals for the procurement and installation of new audio-visual equipment to refresh the JFHQ auditorium in Cheyenne, Wyoming. The primary objective is to restore full functionality to the facility by replacing end-of-life components, specifically the audio digital signal processor, control processor, and touch panel. To ensure compatibility with existing systems, all new equipment must be from the Linx brand. The scope of work includes a site assessment, removal of old components, professional installation, programming, system tuning, and commissioning. The new system must be integrated with retained amplifiers, loudspeakers, and Shure ULXD wireless microphones. The contract will be awarded to the offeror with the Lowest Price Technically Acceptable offer. Responses must not exceed eight pages and must include all salient characteristics. The project requires adherence to the highest industry standards and compliance with all local, state, and national safety and building codes, including the use of personal protective equipment and proper environmental disposal of old components. Final acceptance and payment are contingent upon a review of system functionality and performance by the technical point-of-contact, following a full system test and a brief end-user training session. The response deadline is September 17, 2026, at 4:00 PM MST.

W7N9 Uspfo Activity Wy Arng

POSTED

DEADLINE

Audio Equipment and Installation

Solicitation # N0018926QL420

Solicitation N0018926QL420 is a request for a Firm-Fixed-Price purchase order for the procurement, delivery, and installation of a new audio system at Macdonough Hall, located at the United States Naval Academy in Annapolis, Maryland. The project covers the installation of equipment across two levels of the facility, specifically within the weight training and cardio gyms. The government is soliciting this on a brand-name basis, requiring authorized resellers or dealers of BI AMP, TASCAM, NETGEAR, Crown, DESONO, and JBL products. To be eligible, offerors must provide authorized reseller letters from the original equipment manufacturers and ensure no refurbished items are provided. The contract is being issued by NAVSUP FLT LOG CTR NORFOLK under NAICS code 334310. Award will be based primarily on price, though the government may conduct a tradeoff between price and past performance. Qualified bidders must be registered in the System for Award Management and submit their quotes electronically to the contracting specialist by September 17, 2026. Key requirements include a mandatory site visit for measurements and test-fitting, adherence to provided floorplans and schematics, and the removal of all packaging materials to an off-site location. Performance is scheduled to begin the week of September 30, 2026, with payments processed through the Wide Area WorkFlow system.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

82 TRSS-Parade Field DV Stand Sound System

Solicitation # FA302026Q0123

POSTED

DEADLINE

Solicitation # SPMYM4-26-Q-3730

DLA Maritime Pearl Harbor is soliciting offers for the procurement of 16 Pre-Amp Comms units, specifically the AMRON Comm Assy Detachable AGA MK 20 Pre-Amp Mic and Bone Conducting Earphone, part number BP-44MM-03. This is a firm-fixed-price contract that is 100 percent set aside for small businesses. The requirement includes the delivery of the equipment and associated overnight shipping to the Pearl Harbor Naval Shipyard IMF by September 30, 2026. Quotes must be submitted via email to Joseph East by September 15, 2026, at 9:00 AM Hawaii Standard Time, and must include the solicitation number SPMYM4-26-Q-3730 in the subject line. Award will be granted based on the lowest price, technically acceptable (LPTA) method, evaluating technical capability, price, and delivery. Technical offers will be rated as either acceptable or unacceptable, and only those deemed acceptable will have their pricing evaluated. The contract specifies destination inspection and requires payment through Wide Area Workflow (WAWF). Offerors must certify that materials are new and unused, and if providing an equal brand, they must submit detailed specifications and literature. Special shipping restrictions apply, noting that U.S. Mail is the only authorized mode for APO or FPO addresses, and commercial carriers such as FedEx or UPS are prohibited for such destinations.

DLA Maritime - Pearl Harbor

POSTED

about 22 hours ago

DEADLINE

in about 9 hours

AI Contract Overview

This contract involves the supply of 15 HID 40KNKS-00-000000 multi-technology card readers equipped with integrated PIN pads and Genetec licensing. The procurement is managed by the Canada Border Services Agency, a Government of Canada entity, with the place of performance specified as Ottawa. The solicitation was posted on June 15, 2026, with a response deadline set for June 30, 2026. The contract is classified as a subcontract and falls under the NAICS code 334310, which relates to communications equipment manufacturing. The scope focuses on acquiring advanced card readers that combine multiple technologies and enhanced security features through PIN integration and licensing for compatibility with Genetec systems. This acquisition aims to support secure access and identification solutions, likely enhancing border security and internal access controls. The contract details do not specify set-aside types or point of contact information, emphasizing a straightforward procurement process targeting specialized hardware for government use.

General Info

Supply of 15 HID multi-technology card readers with PIN pads and Genetec licensing for Canada Border Services.

Agency

Government of Canada → Canada Border Services AgencyView Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

Ottawa, CAN

Set-Aside

NONE

Documents

This scope was carved out of 1000566125.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NOTICE OF PROPOSED PROCUREMENT - Supply Access Control Hardware for Toronto IHC Project

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJun 15

subcontract

Response DeadlineJun 30

Deadline has passed

Submission Closed

06/30/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Canada Border Services Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Canada → Canada Border Services Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 15 HID multi-technology card readers with integrated PIN pads and Genetec licensing.

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