This Award Notice opportunity from Florida was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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006 643613 (26/27) EG - WIC - Dell - Laptop Computers

Awarded

C7B2F3State & Local

Contract Overview

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

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NAICS: 423430

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Department Of Corrections, Engineering

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Supplier of 6" and 12" Mega Lug Restraining KitsThis subcontract agreement establishes the supply of 6-inch and 12-inch Mega Lug Restraining kits for the City of Greensboro. The selected supplier is responsible for providing complete kits, including all required straps and hardware, and ensuring the delivery of these materials to designated city facilities. The procurement process emphasizes local economic support, granting preference to businesses with a significant presence in Greensboro, High Point, or Guilford County. Interested parties must adhere to the timeline associated with the solicitation, which was posted on November 5, 2026, with a response deadline of November 10, 2026.

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WiFi-Only Tablet SupplierThis subcontract involves the procurement and delivery of nine WiFi-only tablets and their associated original equipment manufacturer peripherals for prime contractors working on Department of Developmental Services projects. The selected supplier is required to be an authorized OEM or an authorized reseller under Statewide Contract ITC73, Category 1. The equipment must be delivered to and accepted in Boston, Massachusetts, specifically within the 02109 zip code. This opportunity falls under NAICS code 423430 and is managed by the state of Massachusetts.

Department of Developmental Services

POSTED

DEADLINE

iPad/Tablet WiFi Only

Solicitation # BD-27-1023-DMR10-DMRCO-135153

The Department of Developmental Services for the Commonwealth of Massachusetts has issued solicitation BD-27-1023-DMR10-DMRCO-135153 for the procurement of nine WiFi-only iPads. This open market procurement is managed by the DMR1000 Central Office and is governed by Statewide Contract ITC73, which covers IT hardware and related services, specifically Category 1 for OEM desktops, laptops, Chromebooks, tablets, and peripherals. The procurement is classified under UNSPSC code 43-21-15 for computers and is eligible for the Small Business Purchasing Program. The solicitation was posted on November 5, 2026, with a response deadline of November 9, 2026. Performance and delivery are centered in Boston, Massachusetts. Administrative and billing details are handled by the DDS Finance Office located at 40 Broad Street, 4th Floor, Boston, MA 02109. The primary point of contact for the procurement is Purchaser Jeannine Reardon.

Department of Developmental Services

POSTED

DEADLINE

Condensate Pipe and Fitting SupplyThis subcontract for Condensate Pipe and Fitting Supply involves the sourcing, inspection, and delivery of industrial-grade piping and manhole connection hardware for facility projects at the University of North Dakota. The selected provider will be responsible for supplying materials that strictly adhere to ASTM or ASME standards for pressure piping and ensuring all specified components are delivered directly to the designated project sites for use by prime contractors. The opportunity is categorized under NAICS code 423430 and was posted on November 5, 2026. Interested parties must submit their responses by the deadline of December 3, 2026. This procurement is managed through the state of North Dakota.

POSTED

DEADLINE

ASTM A182 Grade F6 Stainless Steel SupplyThis subcontract, managed by the Department of Defense in San Diego, involves the supply of certified ASTM A182 Grade F6 stainless steel raw material for prime contractors working on defense hardware projects. The supplier is required to deliver certified raw stainless steel stock accompanied by Material Test Reports to verify all mechanical properties and chemical compositions. To ensure compliance with safety and environmental standards, the material must be free of intentional mercury additions and prohibited Class I ozone-depleting chemicals. The opportunity was posted on November 5, 2026, with a response deadline of November 16, 2026, and falls under NAICS code 423430.

POSTED

DEADLINE

Supply of Docking Stations (NSN 5820017388667)This subcontract involves the procurement of 29 docking stations to support prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for sourcing and providing hardware that strictly adheres to the technical specifications associated with NSN 5820017388667. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430, with the place of performance located in New Cumberland. Interested parties must respond by November 13, 2026, to fulfill the delivery requirement of 29 units.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Motorola Battery ChargersThis subcontract, issued by DLA Distribution San Joaquin under a Total Small Business Set-Aside, requires the procurement and delivery of 131 genuine Motorola Solutions, Inc. battery chargers, specifically part number NNTN8860ATAA. The performance of this contract takes place in Tracy, California, and falls under NAICS code 423430. The contractor must ensure all hardware is genuine and adheres to strict military standards for packaging, marking, and sampling, specifically MIL-STD-2073-1E, RP001, MIL-STD-129, and MIL-STD-1916 or ASQ H1331. Additionally, the provider must comply with all DFARS cybersecurity requirements to ensure the secure delivery of the inspected units.

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DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of 316 Stainless Steel StockThis subcontract involves the sourcing and delivery of raw 316 stainless steel stock, including bar, rod, and tubing, for prime contractors working on projects for the Department of Defense DLA Weapons Support Fluid Handling Division. The provider is responsible for delivering the material directly to the manufacturer and must provide all necessary material certifications and Mill Test Reports to verify grade purity and ensure full compliance with the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430, with the place of performance located in San Diego, California. Interested parties must respond by November 16, 2026, to be considered for this supply requirement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HPE ProLiant DL380 Gen11 Server SupplierThis subcontract agreement involves the procurement and delivery of a fully configured HPE ProLiant DL380 Gen11 server to support prime contractors working on State of Alabama Computer Systems Center projects. The required hardware specifications include an Intel Xeon Gold 5515+ processor, at least 64 GB of RAM, and a Broadcom NetXtreme E-Series Dual-port 10GBASE-T Ethernet OCP 3.0 Adapter. A critical requirement of the equipment is its ability to support on-premises AI inference for Large Language Models. The contract covers the provision of one server inclusive of a warranty. This opportunity is categorized under NAICS code 423430 and is managed by the Alabama Computer Systems Center. Interested parties must adhere to the response deadline of November 10, 2026.

Computer Systems Center

POSTED

DEADLINE

272081 - Blackwell Server Edition - IT

Solicitation # SRC0000037563

Solicitation SRC0000037563, issued by the Computer Systems Center for the State of Alabama, is for the procurement of a Blackwell Server Edition workstation and data center graphics card. The primary objective is to support HCL Domino 14.5.1 and enable Domino IQ, an on-premises AI inference engine that allows large language models to run locally to protect sensitive data. The required hardware is an HPE ProLiant DL380 Gen11 server featuring an Intel Xeon Gold 5515+ processor, 64 GB of RAM, Windows Server 2022, and a Broadcom NetXtreme E-Series Dual-port 10GBASE-T Ethernet OCP 3.0 Adapter. The contract is governed by the State of Alabama's Standard Terms and Conditions for Quick Quotes, with a total cost limit of 25,000 dollars and a maximum term of five years. Key legal requirements include a mandatory Disclosure Statement for contracts exceeding 25,000 dollars and a certification of tax compliance under the Code of Alabama. The state is exempt from sales tax, and all products are subject to inspection and acceptance under the Universal Commerce Code. Payments must be accepted via electronic methods, including P-cards and EFT, and all responses must be submitted electronically through the Alabama Buys portal.

Computer Systems Center

POSTED

about 16 hours ago

DEADLINE

in 5 days

AI Contract Overview

This contract, identified as 006 643613 (26/27) EG - WIC - Dell - Laptop Computers, was awarded by the Florida Department of Health. The agreement focuses on the procurement of laptop computers from Dell to support the Women, Infants, and Children (WIC) program. The award notice was posted on July 23, 2026, under solicitation number C7B2F3. This state-level organization agreement ensures the necessary hardware is provided to meet the operational requirements of the agency.