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

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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.

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NAICS: 334310

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DIBBS

Supply of CCA Video Graphics CardsThis subcontract involves the sourcing and manufacture of CCA Video Graphics hardware to support prime contractors under the Defense Logistics Agency Weapons Support Maritime Supply Chain. The specific requirement is for the delivery of six units of electronic component NSN 5998015737264, ensuring all associated technical specifications are met. The project falls under NAICS code 334310 and is managed by the Department of Defense. Performance for this contract will take place in Tracy, California, with a response deadline set for November 16, 2026.

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Solicitation # SPE7M5-27-T-1848

This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one electrical headset, identified by NSN 5965-01-515-7543. The requirement is designated as a small business set-aside, with a delivery timeframe of 20 days after the order is received. Delivery is specified as FOB Origin, with the freight shipping destination located in Groton, Connecticut. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various regulatory clauses, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Offerors are also required to provide representations regarding their small business status and compliance with prohibitions on certain telecommunications equipment.

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Solicitation # SRC0000037527

Solicitation SRC0000037527 is issued by the Alabama Office of Information Technology for the procurement of conference room recording equipment. The contract is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation and dispute resolution through the Board of Adjustment of the State of Alabama. The total contract value is capped at 25,000 dollars, and the agreement may be renewed annually for a maximum period of five years. Suppliers must submit responses electronically via Alabama Buys and certify that they are not barred from bidding and are not currently suspended or debarred by any government agency. Required documentation includes E-Verify enrollment for those with employees in Alabama and tax registration certification for the state and local sales, use, and lease taxes. The State of Alabama reserves the right to evaluate bids based on cost realism and price reasonableness and may request proof of manufacturer reseller authorization, professional licenses, and certificates of insurance following the bid opening. Products are subject to inspection and acceptance by the State in accordance with the Universal Commerce Code of Alabama, and payment will be made via electronic methods such as EFT or state-issued credit cards.

Office of Information Technology - Secretary

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TWO (2) VTC DESK PROs

Solicitation # M32000171039279

The Department of Defense, through the Commanding General's office in Parris Island, South Carolina, is seeking sources for the procurement of two VTC Desk Pros under solicitation M32000171039279. This requirement is designated as a total Small Business Set Aside under NAICS code 334310. Interested vendors must be registered in the Procurement Integrated Enterprise Environment to submit a response by the deadline of November 9, 2026. The technical specifications strictly require the equipment to be a Cisco product. Key requirements include a 27-inch LCD monitor with 4K resolution and 10/100/1000BASE-T Ethernet connectivity via RJ-45. The devices must support H.235 v3 and Advanced Encryption Standard (AES) for encryption. Additionally, the hardware must be compatible with Microsoft Teams Rooms, H.323, Session Initiation Protocol (SIP), and Cisco Unified Communications Manager.

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Classrooms and Lecture Hall Audio Visual Equipment

Solicitation # HU000127QE002

The Uniformed Services University of the Health Sciences (USUHS) Multidisciplinary Lab is seeking a small business contractor under NAICS 334310 to provide audio-visual systems equipment, installation, and programming for classrooms MS and MS2 and Lecture Hall E1 in Bethesda, Maryland. This brand-name-only procurement, valued under 25,000 dollars, specifically requires the use of One Diversified LLC’s Assurance Managed Services to ensure technical compatibility with existing system architecture. Required hardware includes AMX transmitters, touch panels, and Panasonic laser projectors, with a strict prohibition on refurbished items. The government will award a purchase order based on a best-value trade-off analysis, evaluating quotes on the basis of price reasonableness, past performance as a One Diversified partner, and the ability to provide expedited delivery. Offerors must be registered in the System for Award Management and submit their quotes via email by November 9, 2026. The contract incorporates standard FAR and DFARS clauses, including requirements for Wide Area WorkFlow invoicing and strict MIL-STD-130 and MIL-STD-129 standards for the marking and packaging of high-value items.

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Microphone Element Supply (NSN 5965008439957)This subcontract opportunity is for the supply of 2,632 specialized microphone elements under NSN 5965008439957 to support the DLA Weapons Support Maritime Supply Chain. The selected provider must manufacture or source these elements from QPL or QML sources in strict adherence to MIL-PRF-26542/4F and MIL-PRF-26542F standards. Additionally, all deliverables must meet specific packaging and marking requirements as outlined in MIL-STD-2073-1E and MIL-STD-129. The contract is designated as a Total Small Business Set-Aside under NAICS code 334310. To be eligible, contractors must hold QPL/QML certification and maintain compliance with DFARS 252.204-7012. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

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Supply of Earphone Shells (NSN 5965-01-347-1670)This subcontract involves the manufacture or procurement of 118 earphone shells for prime contractors supporting Department of Defense projects under the DLA Weapons Support Nuclear Reactor Program. All units must be produced according to NSN 5965-01-347-1670 specifications, with quality assurance and sampling conducted in accordance with MIL-STD-1916 or ASQ H1331, Table 1. Eligible providers must maintain a valid CAGE code and active SAM registration. The project falls under NAICS code 334310, with the place of performance located in New Cumberland. The response deadline for this requirement is November 13, 2026.

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Supplier of External Horn Assemblies (MOD)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, seeks a supplier to manufacture or source External Horn Assemblies (MOD) per NSN 016023778 and FSC 1680. The selected provider will support prime contractors in fulfilling DLA supply contracts by delivering the physical assemblies to a designated government location in New Cumberland. The contract strictly prohibits the use of 3D printing or additive manufacturing unless specific authorization is granted. To ensure successful payment and administrative compliance, the supplier must be registered in both SAM and WAWF for all invoicing processes. Interested parties must respond by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Electrical Headset Manufacturing (NSN 5965015191214)This subcontract involves the manufacture and supply of nine finished electrical headsets for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All units must be produced in strict accordance with NSN 5965015191214 and the DLA Master List of Technical and Quality Requirements. The agreement explicitly prohibits the intentional use of mercury and additive manufacturing processes during production. Logistical requirements mandate that all items be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the completed headsets is designated as FOB Origin. The project falls under NAICS code 334310 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Sonar Headset Manufacturer/SupplierThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement of 126 commercial off-the-shelf sonar headsets. The supplier must provide hardware that meets NSN 5965-01-586-9391 specifications, with a strict requirement that all units are mercury-free. Delivery is designated as FOB Origin, and the contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334310. To be eligible, the provider must comply with the Buy American Act and Section 889 telecommunications restrictions. Interested parties must submit their responses by November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Electrical Headsets (NSN 5965-01-691-1942)This subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, requires the supply of four specialized electrical headsets for prime contractors supporting the Jordan Armed Forces. The hardware must strictly adhere to NSN 5965-01-691-1942 specifications, and the provider is required to submit comprehensive documentation including the manufacturer, model, and part number. A critical requirement of the agreement is full compliance with DFARS 252.204-7018, which prohibits the use of certain telecommunications equipment. The contract falls under NAICS code 334310, with a response deadline set for November 13, 2026.

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Supply of Permanent Magnet Loudspeakers (LS-445/U)This subcontract involves the manufacture and supply of permanent magnet loudspeakers, specifically part number LS-445/U under NSN 5965-00-892-3665, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The hardware must be produced or sourced in strict accordance with MIL-DTL-12606F(1) Revision F and meet all Critical Application Item designations. Delivery of the physical hardware is required at the designated inspection point in Tracy, California. The contract mandates full compliance with Buy American standards and DFARS 252.204-7017 regulations. Classified under NAICS code 334310, the opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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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.