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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.

Supply of HID Seos Compatible Smart Cards

Closed
International

Contract Overview

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

Active Opportunities Like This One

NAICS: 323113
New
Federal
United States Naval Academy- Large Format Printer
Solicitation # N0018926QL417
Solicitation N0018926QL417 is a brand-name request for a single HP Latex 730 Large Format Printer and associated accessories to support the U.S. Naval Academy Multimedia Support Center Graphics Technology Lab. The procurement is being conducted by NAVSUP FLC Norfolk as a Firm Fixed Price purchase order, restricted to authorized HP resellers and dealers. The scope includes the delivery of the printer, which must be capable of handling substrates such as poster paper and adhesive-backed vinyl, as well as onsite installation and training services at the U.S. Naval Academy in Annapolis, Maryland. Delivery is required within 60 calendar days from the date of award. The government will utilize best-value award procedures, primarily based on price, provided the vendor meets the technical qualifications on a pass/fail basis. Key requirements include strict adherence to Item Unique Identification (IUID) marking standards per MIL-STD-130 and shipment labeling per MIL-STD-129. All payment requests and receiving reports must be processed electronically through Wide Area WorkFlow (WAWF). Quotes must be submitted electronically to Cody Witz by the amended deadline of September 16, 2026, and must remain firm for 30 days. The solicitation is governed by FAR 12.102(a) using Simplified Acquisition Procedures and incorporates FAC 2026-01 and DFARS Publication Notice 20260507.
Navsup Flt Logistics Ctr Norfolk

POSTED

about 19 hours ago

DEADLINE

in about 8 hours
NAICS: 323113
New
SLED
SLD-1200 Promotional Items and Imprinting Services Open-Enrollment (Generation 2)
Solicitation # SLD-1200
James Madison University is soliciting proposals under RFP SLD-1200 to establish multiple open-enrollment contracts for promotional items and imprinting services. This initiative supports both the university and the Virginia Higher Education Procurement Consortium through a ten-year term. The scope is divided into two areas: Area A covers the provision of promotional goods such as apparel, stationery, and accessories, while Area B focuses on imprinting services including embroidery, screen printing, embossing, and etching. Based on previous reports, the estimated annual spend for these services is approximately 1.7 million dollars. Qualified offerors must be authorized resellers and adhere to JMU Identity guidelines, with trademarked merchandise produced only by officially licensed manufacturers. The selection process may result in multiple awards based on a best-value determination where price is a factor but not the sole criterion. Contractors are required to implement a Small Business Subcontracting Plan and report quarterly SWaM expenses. Key administrative requirements include mandatory enrollment in electronic payment systems, the provision of criminal background checks for personnel on campus, and strict adherence to packaging and labeling standards for samples. Proposals must be submitted via eVA or in paper format by October 15, 2026, with physical samples delivered to Harrisonburg, Virginia.
James Madison University

POSTED

1 day ago

DEADLINE

in 29 days
NAICS: 323113
New
SLED
Screen Printing & Embroidery Services with Established Fees; Apparel & Promotional Products with Percentage Catalog Discounts
Solicitation # 2026-032-ITB
The Sanford Airport Authority is soliciting sealed bids under solicitation 2026-032-ITB for qualified vendors to provide screen printing, embroidery services, and promotional apparel and products. The contract is designed for as-needed purchases over an initial three-year term, with a possible two-year renewal option. Awardees will be selected based on their ability to meet minimum qualifications and responsiveness to the bid, with specific project assignments determined by price, experience, availability, and past performance. The Authority intends to award the contract to all responsive and responsible respondents. Vendors must provide firm unit pricing for embroidery and screen printing services, as well as a percentage discount off current catalog pricing for apparel and promotional items. Key operational requirements include a standard delivery timeline of fourteen business days from order approval and shipping terms of F.O.B. destination, prepaid. High quality standards are mandated, requiring products to be new, first-quality merchandise that conforms to approved proofs with professional workmanship. The Authority maintains ownership of all provided intellectual property and reserves the right to terminate the contract with thirty days' written notice. Compliance requirements are stringent, including mandatory E-Verify usage, adherence to Title VI of the Civil Rights Act, and certification that the vendor is not a scrutinized company involved in boycotts of Israel or activities in Sudan, Iran, Cuba, or Syria. Bidders must be registered with the Florida Department of State and provide a SunBiz Active status report. Required submissions include a completed Respondent Questionnaire, an Acknowledgement of Bid form, and a Respondent Information form. All bids must be submitted via the OpenGov e-Procurement Portal by October 13, 2026, at 2:00 pm.
Procurement

POSTED

5 days ago

DEADLINE

in 27 days

AI Contract Overview

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The contract involves the supply of 1,500 HID Seos-compatible smart cards intended for the access control system utilized by the Canada Border Services Agency. The procurement falls under the NAICS code 323113 and is designated as a subcontract. The solicitation was posted on June 15, 2026, with a response deadline set for June 30, 2026. The place of performance is specified as Ottawa, reflecting the location where the goods are to be delivered or utilized. This contract is part of a Government of Canada initiative to enhance security infrastructure through advanced smart card technology. Although details such as the specific point of contact and office address are not provided, the contracting opportunity is publicly accessible via the Canada Buys portal. The primary focus is on ensuring the compatibility of the smart cards with HID Seos standards, critical for seamless integration into the existing access control system at the agency.

General Info

Supply 1,500 HID Seos smart cards for Canada Border Services access control, delivery in Ottawa.

Agency

Government of Canada → Canada Border Services AgencyView Agency

NAICS

323113 - Commercial Screen PrintingView 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.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

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Supply of 1,500 HID Seos-compatible smart cards for use with the access control system.

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