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 Mercury MR52-S3B Door Controllers

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.

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NAICS: 334310

New

Federal

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The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source, firm-fixed price contract to Qualisys North America, Inc. for motion capture cameras. This action is being taken under the authority of 41 U.S.C. 3304(a)(1) and FAR 13.106-1(b), as the equipment, software, and maintenance are proprietary to the original equipment manufacturer, making them the only responsible source capable of satisfying the agency requirements. The procurement falls under NAICS code 334310 and product service code 6515, with the place of performance located in Minnesota. Although this is a notice of intent and not a formal solicitation, the government is allowing interested vendors to submit capability statements or proposals to demonstrate their ability to meet the requirements. Documentation must be submitted to the primary point of contact, Joey Bloomer, within seven calendar days of the notice publication. The government will review these submissions to determine if the procurement should be conducted on a competitive basis, though the final decision remains at the discretion of the agency.

Department Of Veterans Affairs

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Audio Visual Recording System for NMRTC Portsmouth

Solicitation # HT940626QE106

Defense Health Agency

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Audiovisual Equipment SupplyThe Audiovisual Equipment Supply subcontract for the City of Dahlonega in Georgia involves the procurement and delivery of specialized hardware for local government projects at City Hall. The scope of work includes providing HDMI/USB-C interface hardware, wireless presentation systems, and dedicated conferencing PCs, as well as audio components such as DSP units, dais and audience speakers, and various microphone types including station, gooseneck, and tabletop models. All supplied hardware must adhere to strict technical specifications for compatibility and audio/video quality. This opportunity is categorized under NAICS code 334310 and was posted on September 14, 2026. Interested parties must submit their responses by the deadline of October 23, 2026, at 1:00 PM. The selected provider will be responsible for the full delivery of all specified equipment directly to the project site.

POSTED

DEADLINE

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

1 day ago

DEADLINE

in 8 days

AI Contract Overview

The contract involves the supply of 174 units of Mercury MR52-S3B Door Controllers intended for installation at access points within a detention facility. This procurement initiative is managed by the Canada Border Services Agency, part of the Government of Canada, and aims to enhance security infrastructure at the designated site in Ottawa. The solicitation was posted on June 15, 2026, with a response deadline set for June 30, 2026, indicating a brief window for interested subcontractors to submit their proposals. Classified under NAICS code 334310, which covers communications equipment manufacturing, the contract is structured as a subcontract opportunity without any specified set-aside provisions. While some details such as the specific office address and point of contact are not provided, the contract documentation is accessible via the Government of Canada procurement platform, allowing potential vendors to obtain further information and submit bids for supplying these critical security components.

General Info

Supply 174 Mercury MR52-S3B Door Controllers for Canada Border Services security upgrade.

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.

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

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 174 units of Mercury MR52-S3B Door Controllers for deployment at detention facility access points.

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