This Solicitation opportunity from Maryland was posted on October 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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13' & 14' MacBook Air & Accessories

Closed

BPM059323State & Local

Submission Closed10/20/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 423430

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GibbsCAM Software License and Upgrade SupplierThis small business set-aside subcontract through the NASA Shared Services Center provides proprietary GibbsCAM software licenses and upgrades for prime contractors supporting the Kennedy Space Center Launch Equipment Shop. The scope of work includes the provision of GO Pro Mill and Turn packages, along with upgrades to Pro Milling and Turning add-ons. To ensure the delivery of authentic OEM licenses for VoluMill and VoluTurn Solids, the supplier must maintain authorized reseller status. The selected vendor is responsible for delivering valid software license keys and submitting completed NASA Entitlement Reporting Forms. This procurement falls under NAICS code 423430 and is specifically designed to support critical launch equipment operations through specialized CAM software capabilities.

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DEADLINE

US Embassy Pretoria RFQ - monitors and scanner (PR16337588)

Solicitation # PR16337588

The US Embassy in Pretoria, under the Department of State, is soliciting quotations for the procurement of specific IT hardware, including 19 HP Series 5 Pro 34-inch WQHD USB-C Conferencing Monitors, one Philips 49-inch Dual QHD Curved SuperWide Monitor, and two Fujitsu ScanSnap iX1600 ADF Scanners. Vendors may propose suitable equivalents provided they include detailed data sheets. Quotations must be submitted to [email hidden] by 12:00 SAST on November 13, 2026, with pricing remaining firm for at least 30 calendar days. Payment will be issued via EFT 30 days after the receipt of goods and a proper invoice. Shipping requirements vary by origin: US-based shipments must include costs for freight forwarding to Elizabeth, NJ, and ISPM15 compliant crating for export to South Africa, including estimated weight and dimensions. Non-US shipments must be quoted DAP to the embassy warehouse in Pretoria, with a customs duty and tax exemption certificate provided. Mandatory submission requirements include a signed Express NDAA Certification regarding covered telecommunications equipment. The procurement is governed by FAR and DOSAR provisions for commercial products, including specific clauses on branding, trafficking in persons, and recent deviations regarding Artificial Intelligence and Large Language Model compliance.

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DEADLINE

Industrial Piping Material Supplier

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DEADLINE

Commercial Door Hardware SupplierThis subcontract opportunity is for a Commercial Door Hardware Supplier to provide specialized locking mechanisms, closers, and architectural hardware for prime contractors working on County of Orange facility projects in Santa Ana, California. The scope of work includes the delivery of hardware components to the project site, specifically featuring brands such as Corbin-Russwin, Von Duprin, Schlage, Kaba/Simplex, Yale, Dorma, and Falcon Lock, as well as the provision of lites and louvers. To be eligible, suppliers must maintain authorized distributor status for the specified brands. The solicitation was posted on November 2, 2026, with a response deadline of December 1, 2026. This procurement is managed by OC Public Works under NAICS code 423430.

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DEADLINE

Workstation Procurement and DeploymentThe Workstation Procurement and Deployment subcontract for the Town of Tyrone involves the supply of hardware and the initial deployment of workstations for prime contractors. The scope of work includes provisioning laptops, desktops, and peripherals, as well as performing operating system configuration, application installation, and the deployment of security tools via imaging software. The selected provider is responsible for connecting all devices to existing Town systems to deliver fully configured and operational workstations. This opportunity is categorized under NAICS code 423430 and was posted on November 1, 2026. Interested parties must submit their responses by the deadline of December 4, 2026. The project is managed through the state of Georgia's procurement systems for the Town of Tyrone.

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DEADLINE

Supplier of Mechanix Wear Cold Weather Glove InsertsThis subcontract through C and T Supply Chain involves the procurement and supply of brand-specific cold weather glove inserts for prime contractors supporting Department of Defense DLA supply contracts. The specific requirement is for Mechanix Wear LLC part number CWGG-B72-009, identified by NSN 8415017292291. The scope of work includes the delivery of three pairs of glove inserts on a FOB Destination basis, with performance located in Annville, Pennsylvania. The supplier must ensure all items are packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, the contract mandates full compliance with the Buy American and Balance of Payments Program. This opportunity falls under NAICS code 423430, with a response deadline set for November 12, 2026.

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Supply of Windshield Wiper Arms (NSN 2540015889531)This subcontract involves the supply of three windshield wiper arms, identified by NSN 2540015889531, to prime contractors for delivery to the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The items must be delivered to Camp Pendleton, California, and must strictly adhere to the RP001 DLA Packaging Requirements as well as the DLA Master List of Technical and Quality Requirements. The contractor is required to certify that the goods are of domestic origin in compliance with the Buy American Act and the Trade Agreements Act. This procurement falls under NAICS code 423430 and is managed under the Department of Defense.

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POSTED

DEADLINE

HP, Accessories and SupportThe NASA Jet Propulsion Laboratory has issued a forecast for a competitive, non-evaluated contract focused on the procurement of HP hardware, accessories, and support services. This requirement falls under NAICS code 423430 and is designated for performance in Pasadena, California. The period of performance for this engagement is scheduled to end on February 7, 2026. There are currently no options for extension listed for this specific award.

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POSTED

DEADLINE

REQUEST FOR QUOTATION: No. RFQ/CAI/014/2026 FOR THE SUPPLY, DELIVERY AND INSTALLATION OF IT items including interpretation equipment Supply Unit - [email hidden]

Solicitation # . RFQ/CAI/014/2026

The Office of the United Nations High Commissioner for Refugees (UNHCR) is requesting quotations for the supply, delivery, and installation of IT items and interpretation equipment for its operations in New Cairo, Egypt. Qualified bidders must be registered in Egypt, have been in business for at least three years, and provide offers in Egyptian Pounds. Submissions are due by November 10, 2026, and must include detailed brand and model information that meets or exceeds the technical specifications outlined in the provided annexes. The selected supplier will be responsible for the full delivery, configuration, testing, and handover of equipment within 30 calendar days of the purchase order, including a minimum 12-month warranty on parts and labor. Awards will be made per item to the lowest-priced technically compliant offer. Payment terms are net 30 days following satisfactory installation and acceptance. Bidders must submit all required documentation, including vendor registration and adherence to the UN Supplier Code of Conduct, to be considered for the contract.

POSTED

DEADLINE

Certified Refurbished Dell Laptop SupplierThis subcontract agreement establishes the supply of 120 certified refurbished Dell Latitude 5450 laptops to support prime contractors on DAS Procurement projects for Family and Children's Aid. Each device must meet specific technical requirements, including a 14 inch Full HD touchscreen, Intel Core Ultra 5 135U processor, 32GB of RAM, and a 512GB NVMe SSD, all running Windows 11 Pro. To ensure quality and longevity, every unit must be delivered with a new Dell battery and a new Dell charger. Managed under NAICS code 423430 for the state of Connecticut, the procurement process is overseen by DAS Procurement. Interested parties must adhere to the established timeline, with the solicitation posted on October 31, 2026, and a response deadline set for November 20, 2026. All hardware must strictly adhere to certified refurbished standards to be accepted under the terms of the contract.

POSTED

DEADLINE

Request for Information for Dell Laptops

Solicitation # 39680

Family and Children's Aid (FCA), through DAS Procurement in Connecticut, has issued Request for Information solicitation 39680 to gather budgetary pricing and technical specifications for the purchase of approximately 120 certified refurbished Dell laptop computers. This RFI is intended for planning purposes and does not constitute a formal commitment to purchase. Interested vendors must provide unit and total pricing for the 120 units, estimated delivery timeframes, warranty options, and descriptions of ongoing support services. The required hardware must feature a 14 inch Full HD touchscreen, an Intel Core Ultra 5 135U processor, and Windows 11 Pro. A key requirement of this request is that vendors provide post-purchase technical support and hardware at no additional cost. Responses are due by November 20, 2026, at 1:00 PM.

DAS Procurement

POSTED

2 days ago

DEADLINE

in 18 days

AI Contract Overview

Solicitation BPM059323, also identified as SP270014, is a fixed price procurement issued by the Maryland Department of Transportation Secretary’s Office for the acquisition of Apple MacBook Air laptops and related accessories. The requirement specifically includes 13 inch and 14.2 inch MacBook Air M5 models, MacBook Pro M5 units, Satechi adapters, and black Native Union sleeves. This opportunity is reserved for the Certified Small Business Reserve Program and requires that all provided hardware be genuine Apple-branded products meeting EPEAT Silver/Gold or TCO certifications. Bids must be submitted via eMMA by October 20, 2026, at 3:00 PM EST, with an earlier deadline for questions on October 19, 2026. Submission requirements include a completed bid sheet, MSRP screenshots, a mandatory Mercury Affidavit certifying the mercury content of the products, and potential Letters of Authorization from the manufacturer. Catherine Napoli serves as the primary procurement officer and point of contact for this solicitation.

General Info

Maryland DOT fixed price procurement for Apple MacBooks and accessories due October 20, 2026.

Agency

Maryland → The Secretary’s Office

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

MD, USA

Set-Aside

NONE

Documents

supporting-document

High

specifications

High

q-and-a

High

rfq

High

vendor-feedback-form

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedOct 19

Solicitation

Response DeadlineOct 20

Deadline has passed

Submission Closed

10/20/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyMaryland → The Secretary’s Office

Contacts1 person available

OfficeMD, USA

Organization / AgencyMaryland → The Secretary’s Office

Office AddressMD, USA

Contacts

Catherine NAPOLIProcurement Officer / Buyer

contact@example.gov

Full Description

(2) MACBOOK AIR 13 inch & ACCESSORIES(1) MACBOOK AIR 14.2 inch & ACCESSORIES
Category: Communications Devices and Accessories
Additional Instructions: QUESTIONS: DUE 10/19/2026 @ 10:00 A.M. ESTEMAIL POC: Cathy Napoli contact@example.gov