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

10G SFP+ Direct Attach Copper Cable Supplier

Active

State & Local

Response Deadline12/09/2026, 12:00:00 AM 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 opportunity is for the procurement and delivery of new HPE Aruba Networking 10G SFP+ to SFP+ 1m Direct Attach Copper Cables (J9283D) to support prime contractors working on San Juan Unified School District projects. The selected supplier will be responsible for providing physical copper cabling hardware that includes full manufacturer warranties. Eligible bidders must hold certified reseller status, maintain FCC Green Light Status, and ensure full compliance with The Secure Networks Act. The project is based in Carmichael, California, with a response deadline set for December 9, 2026.

General Info

Procure HPE Aruba 10G SFP+ cables for San Juan Unified School District projects.

Agency

California → San Juan Unified School District

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

Carmichael, CA, 95608, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-108.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Switch Equipment - Erate YR 2027 (YR30)

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

PostedNov 3

subcontract

Response DeadlineDec 9

Submission deadline

Response Deadline

12/09/2026, 12:00:00 AM UTCin about 1 month

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

AgencyCalifornia → San Juan Unified School District

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → San Juan Unified School District

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies HPE Aruba Networking 10G SFP+ to SFP+ 1m Direct Attach Copper Cables (J9283D) for prime contractors on San Juan Unified School District projects. Procures and delivers new cabling hardware. Requires certified reseller status, FCC Green Light Status, and compliance with The Secure Networks Act. Delivers physical copper cables with manufacturer warranties.

Similar Contracts

Same NAICS industry code

Supply of Proximity Switches (NSN 5930017297768)

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Lever Switch (NSN 5930-01-442-8610)This subcontract involves the procurement of one Lever Switch, specifically Setra Systems part number 117679, to support prime contractors working with the Department of Defense DLA Weapons Support Electrical Devices Division. The item must strictly adhere to NSN 5930-01-442-8610 specifications and be delivered FOB Origin. The contractor is required to follow rigorous packaging standards, including MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the agreement mandates full compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Power Supply Kit (NSN 6120-01-657-6042)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Branched Electrical Power Cable Assembly Manufacturing

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Rotary Switch (NSN 5930-01-461-4777)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Authorized Distributor for Critical Microcircuits

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Connector Body, Rece (NSN 5935013201623)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Replacement Parts for Power Supply (36-3M)This subcontract involves the supply of new or refurbished electronic components, including capacitors, transistors, and circuit boards, to support power supply replacement parts for Navsup Weapon Systems Support Mech projects. All provided parts must strictly adhere to Drawing No. 5855938 and NIIN 013701445 specifications. The contractor is required to maintain compliance with MIL-STD-2073-1 for preservation and MIL-STD-129 for marking. Additionally, all replacement components must be delivered with a Certificate of Conformance to ensure quality and specification standards are met.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

HPE Aruba Networking CX 6200F Switch SupplierThis subcontract involves the procurement and delivery of new HPE Aruba Networking CX 6200F 48G Class4 PoE 4AFP+ 370W Switches (JL7278) for prime contractors working on projects for the San Juan Unified School District. The selected supplier is responsible for delivering the physical network hardware, including manufacturer warranties, to various school sites located in Carmichael, California. To be eligible, suppliers must hold certified reseller status, maintain FCC Green Light Status, and provide certification of compliance with The Secure Networks Act. The solicitation was posted on November 3, 2026, with a response deadline of December 9, 2026, falling under NAICS code 423610.

San Juan Unified School District

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Electronic Component Supply for Transmitter SubassembliesThis subcontract involves the supply of electronic components, hardware, and wiring to prime contractors supporting NAVSUP Weapon Systems Support transmitter overhaul projects. The scope of work requires all wiring and components to be compliant with MIL-W-81381 and TDP Version 003. The selected provider must deliver certified components to the repair facility in Philadelphia and provide comprehensive inspection reports covering dimensional data, material, finish, and process certifications. The contract is managed under the Department of the Navy and falls under NAICS code 423610. Strict adherence to the Buy American and Trade Agreements Act is mandatory for all deliverables. The solicitation was posted on November 3, 2026, with a response deadline of December 3, 2026.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Electronic Component Supplier (Signal Processor Parts)This subcontract for the Department of the Navy's Navsup Weapon Systems Support involves the supply of authentic, non-counterfeit electronic components and specialized wiring for prime contractors. The scope specifically requires the provision of integrated circuits meeting TDP Version 005 technical requirements and SAE-AS22759 series wire. To ensure quality and compliance, the supplier must maintain a rigorous purchased parts and material system that conforms to all applicable drawings and specifications, providing certifications of conformance for all delivered items. The project is categorized under NAICS code 423610 and will be performed in Philadelphia. Interested parties must respond by December 3, 2026, to provide these critical signal processor parts.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Supplier of Bullet 5G CamerasThis subcontract involves the supply of Microhard Bullet 5G cameras or approved equivalents for prime contractors working on projects for the Ohio Attorney General’s Office BCI. The required hardware must support 5G connectivity with 4G/LTE fallback, offering download speeds of 3.4 Gbps and upload speeds of 900 Mbps. Critical technical specifications include Dual SIM failover, Firewall ACL Security, and the ability to operate in extreme temperatures ranging from -40°C to +85°C. The scope of delivery includes between 1 and 10 cameras to be shipped to the BCI Headquarters located in London, Ohio. This opportunity is categorized under NAICS code 423610 and is managed by the Attorney General's BCI Investigations North division. Interested parties should note the response deadline of November 17, 2026.

Ago461400 Bci Investigations North Bciihq, Ago-attorney General

POSTED

about 21 hours ago

DEADLINE

More opportunities from California → San Juan Unified School District

Same awarding agency

Premium Firewall Support ProviderThis subcontract for the San Juan Unified School District seeks a qualified provider to deliver technical support and subscription maintenance for prime contractors. The selected vendor must be an authorized Palo Alto Networks support partner to provide 60 months of Premium Support and maintain the Precision AI Network Security Subscription Bundle, ensuring the delivery of active security updates and high-level technical assistance. The project is based in Carmichael, California, under NAICS code 541519. Interested parties must submit their responses by the deadline of December 9, 2026, to secure the five-year service agreement for these critical network security operations.

Other Computer Related Services

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Firewall Installation and Cluster Configuration ServicesThis subcontract for the San Juan Unified School District involves the physical installation and logical configuration of three PA-5540 appliances across two locations in Carmichael, California. The scope of work includes configuring active clusters to enable traffic load balancing and integrating Precision AI Network Security Subscription Bundles to deliver a fully operational clustered firewall system. To qualify for campus access, personnel must pass criminal background checks, and the contractor is required to maintain 2 million dollars in liability insurance. The project falls under NAICS code 541512, with a response deadline set for December 9, 2026.

Computer Systems Design Services

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Palo Alto Firewall Hardware and Cable SupplierThis subcontract agreement establishes the procurement of network security hardware for prime contractors working on projects for the San Juan Unified School District in Carmichael, California. The scope of work requires the provision and delivery of three Palo Alto PA-5540 appliances, each equipped with redundant AC power supplies and 400GBase-AOC 10m direct attach cables. To ensure compliance with funding requirements, all equipment must be clearly labeled as Erate and include the specific identifying Funding Request number. The supplier is responsible for delivering the hardware and cables to designated District locations. The solicitation was posted on November 3, 2026, with a response deadline of December 9, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Firewall Appliance And Support Erate YR 2027 (YR30)

Solicitation # 27-109

The San Juan Unified School District is soliciting proposals under RFP 27-109 for Category Two Network Equipment, specifically for Firewall Appliance and Support. The scope of work includes the procurement, configuration, and installation of three PA5540 appliances across two locations, configured as active clusters for traffic load balancing. The contract requires the provision of 400GBase-AOC direct attach cables and a five-year term of premium support. This procurement is Erate eligible, and the successful service provider must comply with all Erate labeling and certification requirements, including the submission of the Service Provider Annual Certification form. The contract will be awarded based on best value, with evaluation weights distributed across responder cost (35%), experience with the District (25%), recurring annual support costs (15%), quote thoroughness (15%), and client references (10%). Bidders must meet strict insurance requirements, including commercial general liability and automobile liability of 2 million dollars per occurrence. Additionally, responders must certify they are not debarred from federal transactions and must conduct criminal background checks for all employees with campus access. Invoicing is handled through USAC via Form 474, with the District responsible for the non-discounted share of costs. Proposals are due by December 8, 2026, at 4:00 PM.

Other Computer Related Services

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Switch Equipment - Erate YR 2027 (YR30)

Solicitation # 27-108

The San Juan Unified School District is soliciting proposals under RFP 27-108 for the procurement of Erate eligible Category Two network switch equipment. This fixed price contract focuses on the acquisition of HPE Aruba Networking CX 6200F switches and 10G SFP+ direct attach copper cables for various district locations, including Carmichael, Greer, and James R. Cowan elementary schools. The project is scheduled to commence on April 1, 2027, with a response deadline of December 9, 2026. Qualified bidders must be certified resellers and maintain FCC Green Light Status, as those in Red Light Status will be disqualified. Evaluation criteria include the provider's length of experience, the submission of three reference sites with at least three years of service, a proposed implementation timeline, and a detailed cost proposal covering hardware, shipping, and taxes. Providers must comply with FCC Lowest Corresponding Price rules and certify that equipment does not contain components from vendors listed under The Secure Networks Act. Administrative requirements include the submission of the Service Provider Annual Certification (SPAC) and adherence to specific insurance minimums, including 2 million dollars for Commercial General Liability and Automobile Liability. Payment will be processed partially through USAC via Form 474, with billing prohibited before July 1 of the funding year. Proposals must be submitted in a non-bound format and include all required submittal pages and pricing schedules.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Network Design and Integration ServicesThe Network Design and Integration Services subcontract involves providing technical design and configuration support for prime contractors working on San Juan Unified School District projects in Carmichael, California. The scope of work focuses on designing Hub and Spoke network topologies for school sites and the District Office, specifically configuring the logical transport layer to ensure high-speed connectivity. To guarantee that Gbps specifications are met, the contractor is responsible for performing installation verification using BERT and OTDR testers. The final deliverables for this engagement include the provision of fully operational, verified circuits along with comprehensive installation reports.

Computer Systems Design Services

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Ethernet Transport Hardware Provider (Managed Service)This subcontract for the San Juan Unified School District involves the provision and maintenance of active networking equipment to support prime contractors. The selected provider will supply high-capacity routers, Ethernet switches, and Optical Line Terminals to facilitate 10 Gbps and 20 Gbps point-to-multi point transport. Key responsibilities include ongoing hardware maintenance, bandwidth configuration, and the delivery of a managed Lit fiber service with guaranteed uptime and bandwidth. The contract requires that all provided equipment be Erate eligible to ensure funding compliance. Performance will take place in Carmichael, California, under NAICS code 517111. Interested parties must submit their responses by the deadline of December 9, 2026.

Wired Telecommunications Carriers

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Fiber Optic Cable Installation and Special ConstructionThis subcontract for Fiber Optic Cable Installation and Special Construction involves performing physical installation services for prime contractors on projects within the San Juan Unified School District. The scope of work includes trenching, boring, aerial placement, splicing, and termination of fiber to create a Lit Fiber transport path between Hub and Collector locations. Additionally, the contractor is responsible for managing the physical implementation of right-of-way and easements to deliver a fully installed and tested physical fiber optic path. The project is located in Carmichael, California, and falls under NAICS code 238210. Due to the nature of the work within a school district, all personnel must undergo criminal background checks in accordance with Education Code Section 45125.1. The solicitation was posted on November 3, 2026, with a response deadline of December 9, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 6 hours ago

DEADLINE

in about 1 month

RFP 27-107 Data Transport Service - Erate YR 2027 (YR30) Ethernet Service

Solicitation # 27-107

The San Juan Unified School District is soliciting proposals under RFP 27-107 for a multi-year contract to provide point-to-multi point Lit Fiber Optic Ethernet Transport Service. The scope of work involves the installation and ongoing operation of transport services, with specific options for 10 Gbps and 20 Gbps Ethernet services. The contract offers two term options: a five-year term or a three-year term with two optional annual extensions, with a scheduled start date of July 1, 2027. The awarded service provider must own and maintain all equipment and comply with Federal Erate Year 2027 (Year 30) and California Teleconnect Funds requirements. Proposals are due by December 8, 2026, and must be submitted in a non-bound format. Selection will be based on best value, with evaluation weights assigned to responder cost (35%), experience with the district (20%), implementation timeline (20%), service level agreement (15%), and quote thoroughness (10%). Mandatory requirements include a valid Service Provider Identification Number (SPIN), annual SPAC certification, and compliance with the Secure Networks Act. Additionally, providers must provide proof of comprehensive auto liability insurance of $2 million per occurrence and $4 million aggregate, issued by an A+ rated insurer. Bidders must also certify that all employees with campus access have passed required criminal background checks per Education Code Section 45125.1.

Wired Telecommunications Carriers

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Fiber Optic Infrastructure InstallationThis subcontract involves the physical installation of fiber optic infrastructure for prime contractors working on San Juan Unified School District projects in Citrus Heights, California. The scope of work focuses on executing last-mile connectivity from the provider backbone to various school sites, utilizing conduit, fiber optic cabling, and splicing equipment to deliver a fully installed and tested physical network infrastructure. Due to the nature of the work within a school district, all personnel are required to undergo criminal background checks in accordance with Education Code section 45125.1. The solicitation was posted on November 3, 2026, with a response deadline of December 9, 2026, falling under NAICS code 238210.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 6 hours ago

DEADLINE

in about 1 month

High-Capacity Internet Service Provider (ISP)This subcontract agreement with the San Juan Unified School District seeks a High-Capacity Internet Service Provider to deliver high-bandwidth connectivity for prime contractors. The provider is responsible for provisioning and maintaining internet speeds ranging from 5 Gbps to 20 Gbps across various district sites located in Citrus Heights, California. To qualify, providers must possess a valid Service Provider Identification Number, a Federal Registration Number, and maintain FCC Green Light status. Additionally, all personnel assigned to the project must successfully pass criminal background checks in accordance with Education Code section 45125.1. Responses for this opportunity are due by December 9, 2026.

Wired Telecommunications Carriers

POSTED

about 6 hours ago

DEADLINE

in about 1 month

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