Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of LenelS2 Access Control Hardware

Active

Federal

Response Deadline11/12/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the procurement and delivery of OEM access control hardware for prime contractors supporting Defense Health Agency projects at Patrick Space Force Base. The scope of work requires the delivery of 21 access control panels and enclosures, specifically LNL-2220 or LNL-X2220 panels and Life Safety dual voltage 16-Door Enclosures, shipped FOB Destination. Compliance is a critical component of the agreement, as all hardware must be marked according to DFARS 252.211-7003 and include DoD unique identification. The contract falls under NAICS code 423430 and is managed under the Department of Defense.

General Info

Procurement of OEM access control hardware for Defense Health Agency at Patrick Space Force Base.

Agency

Department Of Defense → Defense Health Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Patrick Air Force Base, FL, 32925, USA

Set-Aside

NONE

Documents

This scope was carved out of HT940627QE001.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Twenty-One Access-Control Door Panels and Enclosures and LenelS2 Onguard System Integration

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 30

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 04:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Health Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Health Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies OEM access control hardware for prime contractors on Defense Health Agency projects at Patrick Space Force Base. Procures and delivers 21 access control panels and enclosures, specifically LNL-2220 / LNL-X2220 panels and Life Safety dual voltage 16-Door Enclosures. Ensures all hardware is marked per DFARS 252.211-7003 and provides DoD unique identification (UID). Delivers hardware FOB Destination.

Similar Contracts

Same NAICS industry code

Yubico YubiKey Hardware SupplierThis subcontract agreement establishes the procurement of 14 Yubico YubiKey 5C NFC USB-C security keys to support prime contractors working on Alabama Medicaid IT projects. The selected supplier must provide hardware that meets all manufacturer specifications and is required to hold a valid Manufacturer Reseller Authorization to ensure product authenticity and quality. The contract mandates strict adherence to the Universal Commerce Code under Title 7 of the Code of Alabama regarding the inspection of delivered products. Managed under the IT Agency Overhead for the state of Alabama, the agreement focuses on the timely delivery of these physical security keys to enhance the security infrastructure of the designated IT projects.

IT Agency Overhead

POSTED

about 15 hours ago

DEADLINE

Yubico YubiKey Security Key

Solicitation # SRC0000037491

Alabama Medicaid, through the IT Agency Overhead office, is soliciting bids for 14 Yubico YubiKey 5C NFC USB-C security keys under solicitation number SRC0000037491. The response deadline is November 4, 2026, with the solicitation posted on October 30, 2026. The contract may be renewed annually for up to five years, provided the total cost does not exceed 25,000 dollars. Bids must be submitted electronically via the Alabama Buys portal, and the state may evaluate submissions based on cost realism and price reasonableness. The agreement is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Awardees must comply with several state mandates, including registration with the Alabama Secretary of State for foreign corporations, E-Verify documentation for employees within the state, and certification of Alabama state and local tax compliance. Payment will be made via electronic methods such as P-cards or EFT. The state retains the right to inspect all products before final acceptance in accordance with the Universal Commerce Code. Following the bid opening, the state may request further documentation, such as manufacturer reseller authorizations or certificates of insurance, to verify supplier qualifications.

IT Agency Overhead

POSTED

about 15 hours ago

DEADLINE

Supplier of HP Wide Format Photo & Bond PaperThis subcontract agreement establishes the procurement of HP-branded wide format paper rolls to support prime contractors working on Alabama Medicaid agency projects. The scope of work requires the provision and delivery of twelve total rolls of paper, specifically consisting of six rolls of 24x100 white satin photo paper and six rolls of 42x100 wide format bond paper with a satin finish. To be eligible for this contract, suppliers must provide manufacturer reseller authorization and maintain active registration with the Alabama Secretary of State. The opportunity is categorized under NAICS code 423430 and is managed through the Alabama Admin Svc Agency Overhead office.

Admin Svc - Agency Overhead

POSTED

about 15 hours ago

DEADLINE

Lexmark MS823dn Hardware SupplierThis subcontract agreement establishes a hardware supplier for Lexmark MS823dn printing equipment to support prime contractors working on City of Philadelphia Office Automation Program projects. The supplier is responsible for the procurement and delivery of the hardware units, ensuring that all completed shipments are delivered to the designated locations within Philadelphia. To facilitate the procurement process, the supplier must provide unit cost pricing through the PHLContracts eProcurement portal. This contract falls under NAICS code 423430 and is associated with the Pennsylvania Prisons agency, with a response deadline set for November 16, 2026.

POSTED

about 15 hours ago

DEADLINE

BABAA-Compliant Water Pipe and Fittings SupplierThis subcontract involves the supply and delivery of water distribution piping and appurtenant items for prime contractors working on Delta City Utility District projects located in Sharkey County, Mississippi. The scope of work includes sourcing and transporting iron, steel, and various manufactured products directly to the project site. A critical requirement of this agreement is strict adherence to the Build America, Buy America Act domestic origin standards. The supplier is responsible for providing certified domestic water pipes and fittings to ensure full compliance with these federal regulations.

POSTED

about 16 hours ago

DEADLINE

Video Control Systems & SoftwareThis subcontract, titled Video Control Systems and Software, involves the supply and configuration of control software and hardware for prime contractors working on facility projects at Pearl River Community College. The scope of work includes the installation of media servers, the configuration of content management software, and the provision of necessary staff training to ensure operational proficiency. The final deliverables consist of a fully operational control system and the associated software licenses. Managed under agency MPTAP for the state of Mississippi, the project falls under NAICS code 423430. A critical requirement of the agreement is strict cybersecurity compliance for all network-connected devices to ensure system security. The solicitation was posted on October 30, 2026, with a response deadline of November 3, 2026.

POSTED

about 16 hours ago

DEADLINE

Dell Laptop and Docking Station SupplierThis subcontract agreement seeks an authorized Dell OEM or reseller to supply hardware for prime contractors working on Maryland Health Services Cost Review Commission IT procurement projects. The scope of work requires the delivery of 30 Dell Pro 16 Plus Laptops, model PB16250, and 30 Dell Pro Thunderbolt 4 Smart Docks, model SD25TB4. All laptops must be configured with Intel Core Ultra 7 268V vPro processors and 32GB LPDDR5x memory. The opportunity was posted on October 30, 2026, with a response deadline of November 16, 2026. Classified under NAICS code 423430, the contract focuses on the procurement of specific computer hardware to support state-level health services infrastructure in Maryland.

POSTED

about 16 hours ago

DEADLINE

Dell Laps and Dell Pro Thunderbolts

Solicitation # BPM059554

The Maryland Health Services Cost Review Commission (HSCRC) IT Department is soliciting bids under solicitation BPM059554 to replace aging equipment. This procurement is a Small Business Reserve procurement, meaning the award is limited to certified small business vendors. Furthermore, eligibility is restricted to Master Contractors awarded under the Desktop, Laptop, and Tablet 2015 Master Contract (060B5400007) who are authorized resellers for the specified manufacturer. The deadline for submissions via the eMaryland Marketplace Advantage (eMMA) system is November 16, 2026. The scope of work includes the purchase of 30 Dell Pro 16 Plus Laptops (Model PB16250) and 30 Dell Pro Thunderbolt 4 Smart Docks (Model SD25TB4). Technical specifications for the laptops require an Intel Core Ultra 7 268V vPro processor and a 16-inch non-touch FHD+ display. The contract also mandates three years of ProSupport Plus and five years of Absolute Resilience. All equipment must be new and unused. Invoices should be directed to Mehmet Gorgulu, with one-time pricing billed within 30 days of acceptance and annual pricing billed annually. Rachel Morris serves as the primary Procurement Officer for this action.

POSTED

about 16 hours ago

DEADLINE

Supply of High-Capacity Optical Transceivers (SFP+ and XFP)This subcontract focuses on the supply of high-performance optical transceivers to support prime contractors working on Maryland Department of Information Technology network projects. The scope of work involves the provision and delivery of specific hardware, namely model numbers XCVR-S40V55 and XCVR-A40V55. Both models are 10 GIG, single-mode, 40 KM, 1550NM components with LC connectors, featuring extended temperature ratings to ensure operational stability. All physical hardware is to be delivered to the designated site in Glen Burnie, Maryland. The contract falls under NAICS code 423430 and was posted on October 30, 2026, with a response deadline of November 3, 2026.

POSTED

about 18 hours ago

DEADLINE

Miscellaneous AV & Technology SuppliesThis subcontract agreement with Gwinnett County Public Schools involves the provision of miscellaneous audio-visual and technology supplies for prime contractors working on district projects. The scope of work includes fulfilling individual line-item orders for non-grouped technology components as specified in the bid table, ensuring that all necessary hardware and supplies are delivered to meet project requirements. The contract requires the provider to maintain firm pricing throughout the initial term of the agreement. This procurement effort is categorized under NAICS code 423430 and is managed through the state of Georgia's procurement system to support the district's technological infrastructure.

Gwinnett County Public Schools

POSTED

about 19 hours ago

DEADLINE

Projector Retrofit Kits & HardwareThis subcontract agreement involves the supply of projector retrofit kits and associated hardware components for prime contractors working on Gwinnett County Public Schools facility projects. The scope of work includes providing retrofit hardware, mounting equipment, and interface components as detailed in the bid table. Goods are to be delivered on an as-needed, demand-usage basis to support ongoing facility upgrades. The selected provider must adhere to Gwinnett County Public Schools procurement standards and maintain responsiveness through the Euna Procurement system. This contract falls under NAICS code 423430 and requires the timely delivery of completed hardware to ensure the successful execution of school facility projects.

Gwinnett County Public Schools

POSTED

about 19 hours ago

DEADLINE

Portable Blu-ray/DVD Player SupplierThis subcontract agreement involves the procurement and delivery of eight brand-new Proscan 11.4 inch Blu-ray Portable DVD Players, model PDVD1187, for prime contractors working on City of Houston Public Library projects. The selected supplier is required to provide all necessary product literature and specification sheets during the bidding process to ensure compliance with technical requirements. The contract mandates a minimum one-year guarantee starting from the date of acceptance. Interested parties must submit their responses by November 5, 2026, in accordance with the solicitation posted by the City of Houston.

City of Houston

POSTED

about 20 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Health Agency

Same awarding agency

Physical Installation of Access Control Panels and EnclosuresThis subcontract involves the physical installation of access control panels and enclosures for 21 access-controlled doors supporting Defense Health Agency projects at Patrick Space Force Base. The scope of work includes mounting LNL-2220 and LNL-X2220 panels along with Life Safety dual voltage 16-door enclosures in electrical rooms and other designated areas. The contractor is responsible for all low voltage cabling and must ensure all hardware is physically installed, wired, and compliant with MIL-STD-130 for unique item identification. The project falls under NAICS code 238210 and is managed under the Department of Defense. Interested parties must submit their responses by November 12, 2026. The primary deliverable is the complete physical installation and wiring of the specified security hardware at the designated performance location in Florida.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 22 hours ago

DEADLINE

LenelS2 OnGuard Certified Integration ServicesThis subcontract for LenelS2 OnGuard Certified Integration Services involves the configuration, programming, and software integration of 21 access control panels for Defense Health Agency projects located at Patrick Space Force Base. The selected provider will be responsible for integrating hardware with the existing LenelS2 OnGuard infrastructure, programming door lock and unlock schedules, and ensuring the final system adheres to strict DHA cybersecurity and HIPAA compliance standards to deliver a fully operational and tested system. To qualify for this effort, contractors must hold VAR status and employ technicians who are LenelS2 OnGuard OEM certified. The project falls under NAICS code 561621 and is managed under the Department of Defense. Interested parties should note the response deadline of November 12, 2026.

Security Systems Services (except Locksmiths)

POSTED

about 22 hours ago

DEADLINE

Nutrition Care Services; Military Treatment Facilities - Forts Irwin, Leonard Wood, Riley, Stewart, and West Point

Solicitation # HT940827RE003

The Defense Health Agency is soliciting proposals under RFP HT940827RE003 for non-personal nutrition care food services across five Military Medical Treatment Facilities: Weed Army Community Hospital (Fort Irwin, CA), General Leonard Wood Community Hospital (Fort Leonard Wood, MO), Irwin Army Community Hospital (Fort Riley, KS), Winn Army Community Hospital (Fort Stewart, GA), and Keller Army Community Hospital (West Point, NY). The scope of work includes dining facility management, therapeutic food preparation, patient tray assembly and delivery, clinical training, facility sanitation, and associated logistics and administrative functions. The contract is structured as a firm-fixed-price award with a transition period from December 1, 2026, to January 31, 2027, a base period from February 1, 2027, to September 30, 2027, and two twelve-month option periods extending through September 30, 2029. Multiple contracts may be awarded, with a maximum of one per facility. Proposals are due by November 13, 2026, at 12:00 PM Central. The government will utilize a streamlined best-value tradeoff process, where Technical Capability and Past Performance are weighted equally and are combined to be significantly more important than Price. Priority will be given to responsive State Licensing Agencies pursuant to the Randolph-Sheppard Act. Submissions must be organized into four volumes: Administrative, Technical Capability, Past Performance, and Price. Key requirements include the provision of qualified management and labor, adherence to the Tri-Service Food Code, and the implementation of robust contingency plans to ensure uninterrupted patient feeding during emergencies. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

Food Service Contractors

POSTED

about 22 hours ago

DEADLINE

Twenty-One Access-Control Door Panels and Enclosures and LenelS2 Onguard System Integration

Solicitation # HT940627QE001

The Defense Health Agency is soliciting quotes for a Firm-Fixed Price contract to support the 45th Medical Group at Patrick Space Force Base, Florida. The requirement involves the one-time delivery, installation, configuration, integration, testing, and documentation of twenty-one access control door panels and enclosures, specifically utilizing LenelS2 OnGuard system integration. The period of performance is scheduled from November 30, 2026, through February 27, 2027. This is a full and open competition under NAICS code 561621, though it includes specific price evaluation preferences for HUBZone small business concerns. Award will be based on a best value procurement where technical and performance factors are deemed more important than price. Qualified offerors must be LenelS2 OnGuard OEM certified and provide evidence of Lenel VAR status. The technical evaluation focuses on the ability to complete the installation within three months, provide a 90-day warranty, and adhere to DHA cybersecurity and HIPAA compliance standards. Submissions must be divided into four volumes covering technical approach, past performance, price, and administrative requirements. All items must comply with MIL-STD-130 for unique item identification and be reported via Wide Area WorkFlow for payment and receiving.

Security Systems Services (except Locksmiths)

POSTED

about 22 hours ago

DEADLINE

RCM Modernization (AI & RPA Implementation)

Custom Computer Programming Services

POSTED

DEADLINE

Charge Description Master (CDM) & Medical Coding Operations

Vocational Rehabilitation Services

POSTED

DEADLINE

MHS GENESIS RCM Technical Configuration & Optimization

Computer Systems Design Services

POSTED

DEADLINE

RCMI & CDM Support Services

Solicitation # JS_RCMI01

The Defense Health Agency (DHA) Resources and Personnel Integration, J-8 Financial Operations is seeking information for a non-personal services contract to provide administrative and technical execution services for Revenue Cycle Management (RCM) activities. The primary focus is the optimization, enhancement, and ongoing operations of the Charge Description Master (CDM) to support the MHS GENESIS Electronic Health Record (EHR) and the RevX itemized billing solution. The initiative aims to address critical challenges including revenue leakage, compliance risks, data inaccuracy, and financial transparency to improve workload capture and third-party collections across Military Treatment Facilities. The scope of work includes providing subject matter expertise in Oracle Health EHR backend configurations, managing ticket queues, and developing training materials to ensure audit readiness. A key objective is preparing the DHA for a potential transition to Oracle Health’s Patient Accounting (OHPA) solution. Additionally, the contractor will be expected to implement innovative technologies, such as Artificial Intelligence (AI) and Robotic Process Automation (RPA), to automate repetitive tasks and reduce human error. CDM support involves updating charge tables based on geography and patient category, ensuring integration with the Cerner Charge Services Pricing Tool, and maintaining compliance with AMA and CMS coding revisions. This acquisition is designated as an 8(a) small business set-aside. The anticipated period of performance consists of a 12-month base period starting April 1, 2027, with three 12-month option periods. Contractors must adhere to strict cybersecurity and privacy standards, including DFARS requirements for safeguarding covered defense information and compliance with HIPAA Privacy Rule regulations. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) with specific acceptable quality levels for key deliverables.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

PA System Replacement Parts SupplierThis subcontract opportunity is for a supplier to provide new, manufacturer-approved replacement parts for PA and Daily Colors systems at the Naval Medical Center Portsmouth. Supporting prime contractors on Defense Health Agency projects, the selected vendor will be responsible for sourcing and delivering compatible hardware, including head ends, speakers, and various internal components. The contract falls under NAICS code 423610 and requires the ability to ensure all provided hardware is fully compatible and approved by the manufacturer. Performance will take place in Portsmouth, Virginia, with a response deadline set for November 16, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Electrical Installations for PA SystemsThis subcontract opportunity involves performing electrical installations for PA and Daily Colors systems at the Naval Medical Center Portsmouth for the Defense Health Agency. The scope of work includes installing electrical wiring, conduits, and power sources for PA head ends and speakers, as well as executing electrical modifications for necessary upgrades. The final deliverable consists of fully installed and certified electrical connections. Qualified candidates must be state or local licensed electricians and operate under NAICS code 238210. The project is located in Portsmouth, Virginia, with a response deadline set for November 16, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

PA System Network Configuration and AdministrationThe PA System Network Configuration and Administration subcontract supports the Defense Health Agency at the Naval Medical Center Portsmouth. The scope of work involves managing PA system configurations and network connectivity for prime contractors, which includes implementing approved software and firmware updates, maintaining detailed system documentation, and verifying overall system functionality. The primary objective is to deliver fully updated and documented system configurations to ensure operational readiness. This opportunity falls under NAICS code 541512 and requires personnel to hold industry-recognized certifications in system administration and network infrastructure. Interested parties should note the response deadline of November 16, 2026, for this project located in Portsmouth, Virginia.

Computer Systems Design Services

POSTED

DEADLINE

Public Address (PA) System Maintenance and Repair ServicesThis subcontract for Public Address (PA) System Maintenance and Repair Services supports prime contractors on Defense Health Agency projects located at the Naval Medical Center Portsmouth. The scope of work involves performing routine inspections, preventive maintenance, diagnostics, and corrective repairs to ensure PA systems remain fully operational. Responsibilities include troubleshooting hardware, software, and connectivity issues for both head ends and speakers, with a requirement to deliver detailed electronic repair reports. Qualified providers must possess industry-recognized audio communication certifications and manufacturer-specific training to execute these technical tasks. The project falls under NAICS code 811210 and is managed under the Department of Defense. Interested parties should note the response deadline of November 16, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

HID ISOPROX II Access Card Supplier

NASA Shared Services Center

POSTED

about 22 hours ago

DEADLINE

Lexmark Staple Cartridge Supplier

Indian Education Acquisition Office

POSTED

about 22 hours ago

DEADLINE

Lexmark Printer Maintenance Parts Supplier

Indian Education Acquisition Office

POSTED

about 22 hours ago

DEADLINE

Lexmark Printer Toner Supplier

Indian Education Acquisition Office

POSTED

about 22 hours ago

DEADLINE

OEM Wiring Harness Supplier

252-NETWORK Contract Office 12 (36C252)

POSTED

about 22 hours ago

DEADLINE

OEM-Authorized Security System Components Supplier

244-NETWORK Contract Office 4 (36C244)

POSTED

about 22 hours ago

DEADLINE

Supply of Directional Signal Light Controls (NSN 6220-00-211-6146)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Data Processing Installation and Equipment Kit Supplier

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of Automatic Data Processing (ADP) Accessory Kits

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Transmitter Subassembly (NSN 5895-01-655-6373)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Toner Cartridges (NSN 3610017251180)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Automatic Data Processing Cleaning Kits

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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