This Solicitation opportunity from Illinois was posted on February 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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26CMSD-471 Cat 2

Closed

260018673

Submission Closed03/03/2026, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 423430

New

Federal

Ethernet Switch Supplier (NSN 5930-01-674-6638)This subcontract, managed by the Department of Defense through DLA Mechanicsburg, seeks a supplier for Ethernet Switches under NSN 5930-01-674-6638 to support prime contractors on DLA/DODSSP supply contracts. The selected provider must source exact part numbers or approved alternates and ensure full supply chain traceability, including the provision of manufacturer CAGE codes and MIRR documentation. Strict adherence to quality and logistics standards is required, including marking items per MIL-STD-129 and packaging according to ASTM D3951-18 and MIL-STD-2073-1. Additionally, the supplier must comply with all Counterfeit Detection And Avoidance Program standards. The response deadline for this opportunity is November 2, 2026.

SPRMM1 DLA Mechanicsburg

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Supply of FIPS-Compliant Network Surveillance CamerasThis small business set-aside subcontract involves the procurement and delivery of 33 specialized indoor and outdoor network surveillance cameras for prime contractors supporting USAF AFRL projects. The requirement specifies the delivery of Bosch FLEXIDOME and Axis Communications PTZ cameras to Wright Patterson AFB in Ohio. These devices must feature 10/100/1000 Ethernet interfaces and embedded video analytics to meet project specifications. Strict security standards are required for all hardware, which must be FIPS 140-2/140-3 validated. Additionally, the cameras must support IEEE802.1X port-based network access control utilizing EAP-TLS with DoD PKI certificates. This effort is managed under the Department of Defense for the USAF AFMC AFRL.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

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Program Equipment SupplierThe Program Equipment Supplier subcontract involves providing durable equipment to prime contractors working on projects for the City of Chicago Department of Family and Support Services. The scope of work includes the sourcing, delivery, and installation of computers, office furniture, and specialized athletic equipment specifically for Out of School Time sites. All activities must be conducted in strict adherence to the City of Chicago procurement standards for equipment. This opportunity is categorized under NAICS code 423430, with a response deadline set for November 5, 2026.

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Network Hardware SupplierThis subcontract involves the supply of network switches and connectivity hardware to prime contractors supporting security projects for the Jefferson Parish Government in Louisiana. The scope of work requires the delivery of 8-port and 24-port network switches, featuring both low-power and high-power Power over Ethernet models designed to support IP cameras and controllers. All provided hardware must strictly adhere to FAR 52.204-25 regulations concerning prohibited telecommunications equipment. Interested parties should note that the response deadline for this opportunity is November 20, 2026.

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BeyondTrust Software License and Technical Support ProviderThis subcontract agreement establishes the provision of BeyondTrust cloud-based software licenses and technical support subscriptions for prime contractors working on Illinois Secretary of State IT projects. The scope of work specifically includes BeyondTrust Remote Support Licenses and Technical Support for the performance period spanning December 1, 2026, through November 30, 2027. To qualify for this contract, providers must maintain BeyondTrust Authorized Reseller status and carry standard commercial liability insurance. The primary objective is the delivery of active software licenses and technical support entitlements under NAICS code 423430 for the Illinois Information Technology agency.

ITSOS350 - Information Technology

POSTED

DEADLINE

BeyondTrust Remote Support Licenses

Solicitation # 27-350SOS-ITSOS-B-54649

The Illinois Secretary of State, through the Information Technology agency, is soliciting bids under solicitation number 27-350SOS-ITSOS-B-54649 for a one-year contract to provide BeyondTrust software licenses and support. The scope of work specifically includes BeyondTrust Technical Support (Part # RS-CLOUD-EP) and BeyondTrust Remote Support Licenses (Part # RSU-CLOUD). This is an Invitation for Bid (IFB) that will be awarded in full to a single responsive and responsible vendor who is an authorized reseller and offers the lowest total cost. The response deadline is November 12, 2026, and all submissions must be made electronically via the BidBuy portal. Award evaluation is based on price and a determination of responsibility, which considers factors such as financial stability, past performance, and compliance with applicable laws. Required documentation for submission includes the contract and offer attachments, vendor disclosures, and specific certifications regarding business operations in Iran and cybersecurity risks. The selected vendor must maintain comprehensive insurance coverage, including 1 million dollars per occurrence for general commercial liability and auto liability, as well as legally required worker's compensation. Payments will be processed according to the State Prompt Payment Act, and the contract remains subject to the availability of appropriations from the Governor or the Illinois General Assembly.

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Supply and Distribution of Threaded Pin-RivetsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply and distribution of threaded pin-rivets for prime contractors. The scope of work includes sourcing components from manufacturers that adhere to RA001 and critical application standards, performing rigorous quality assurance through zero-based sampling, and managing the logistics and shipment of the hardware. Operating under NAICS code 423430 and performing work in New Cumberland, the provider utilizes inventory management systems to track hardware by National Stock Number. The primary objective is the delivery of verified and packaged threaded pin-rivets to the prime contractor, ensuring all components meet strict military and technical specifications.

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Supply of ASTM A240 Class 316L Corrosion-Resistant Steel PlatesThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of four ASTM A240 Class 316L hot rolled, annealed corrosion-resistant steel plates. The contractor is responsible for performing surface treatments such as sand blasting or pickling, applying identification markings through stamping or stenciling, and ensuring packaging complies with MIL-STD-2073-1E and ASTM A700 standards. All deliveries must include Mill-Material Certification and require QSLD certification for FSGs 95 and 96. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by November 2, 2026. This contract supports prime contractors fulfilling DLA supply requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Supply of Steering Tie Rods (NSN 2530150287265)This subcontract involves the procurement or manufacture of 11 steering tie rods, identified by NSN 2530150287265, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all units adhere to the DLA Master List technical and quality requirements, while strictly following DLA packaging standards, MIL-STD-129 marking guidelines, and RP001 palletization protocols. Additionally, the contractor must maintain full compliance with the Buy American Act and the Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. Performance will take place in Albany, Georgia. Interested parties must submit their responses by November 2, 2026, to fulfill this Department of Defense requirement.

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Supply of Mechanix MG55 GlovesThis subcontract opportunity with C and T Supply Chain for the Department of Defense involves the procurement and delivery of specialized men's and women's gloves. The contractor is responsible for supplying gloves in small, medium, and large sizes that correspond to NSNs 8415-01-677-9240, 8415-01-677-9241, and 8415-01-677-9246. All provided equipment must strictly adhere to the Mechanix MG55 Spec Sheet under CAGE code 07LZ4. Eligible bidders must be registered in SAM.gov and be capable of delivering the physical goods to the designated government destination at Fort Bragg, zip code 28310. The solicitation is categorized under NAICS code 423430, with a response deadline set for November 2, 2026.

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Bottled Water Supply and Delivery ServicesThis subcontract for Bottled Water Supply and Delivery Services supports prime contractors at the Middle Peninsula Regional Security Center in Saluda, Virginia. The selected provider will be responsible for the bi-weekly delivery of twenty 5-gallon BPA-free, tamper-evident bottles of purified or spring drinking water, while simultaneously managing the removal of empty containers. To ensure safety and quality, all provided water must comply with the EPA Safe Drinking Water Act and include clear product identification, such as batch numbers and expiration dates. Interested parties should note the response deadline of October 30, 2026, for this procurement categorized under NAICS code 423430.

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Milestone Care+ XProtect License SupplierThis subcontract agreement establishes the procurement of 2,750 Milestone Care Plus renewal licenses for XProtect Expert DL to support security system projects within the Jordan School District. The selected supplier is responsible for delivering digital license keys that provide 36 months of active coverage for the specified units. To qualify for this contract, the supplier must maintain Authorized Milestone Reseller status and ensure full compliance with Utah Code 63G-27. Additionally, the provider must adhere to all FERPA regulations and Student Data Privacy Agreements to ensure the protection of sensitive information.

Utah

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

Crete Monee School District 201 U is soliciting bids for Category 2 internal connections and basic maintenance for wireless access points and switches, including all necessary software and licenses. Vendors must ensure their proposed solutions meet all RFP requirements and provide a Service Provider Identification Number. Bids must include firm pricing with specific line items for any expected tariff or rate increases, and any items not eligible for E-Rate must be clearly noted. The selected vendor must agree to the applicant's preferred discount method, either BEAR or SPI. All inquiries and responses should follow the instructions outlined in the RFP. The solicitation was posted on February 3, 2026, with a response deadline of March 3, 2026. Technical and primary points of contact are available for coordination regarding the equipment and service specifications.

General Info

Agency

Illinois → Crete Monee School District 201 U

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Crete, IL, 60417, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedFeb 3

Solicitation

Response DeadlineMar 3

Deadline has passed

Submission Closed

03/03/2026, 05:00:00 AM UTC

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Organization & Contact Information

AgencyIllinois → Crete Monee School District 201 U

Contacts2 people available

OfficeCrete, IL, 60417, USA

Organization / AgencyIllinois → Crete Monee School District 201 U

Office AddressCrete, IL, 60417, USA

Contacts

Brian GrimmerPrimary Contact

contact@example.gov

+1 (555) 000-0000

Krystle SchmittAssistant Director Of Technology

contact@example.gov

+1 (555) 000-0000

Full Description

See attached RFP for details. All proposed solutions should meet all of the requirements specified in the RFP. Bids must be specific to the items being requested in the RFP. All inquiries and bid responses must be directed per the RFP instructions. All quantities & capacities are approximate. Vendor is responsible for providing their Service Provider Identification Number (SPIN). Please include any necessary licensing or software needed for equipment. Basic Maintenance has been selected to cover any software or licensing needs. Vendor should specifically note any non-E-Rate eligible items in bid response. Prices quoted should be firm, including a line item for any expected tariff or rate increases. Vendor must agree to provide the Applicant their preferred discount method (BEAR or SPI).
Requested services (4 line items): - Category 2 — Basic Maintenance Of Internal Connections — Wireless Access Points - Category 2 — Basic Maintenance Of Internal Connections — Switches - Category 2 — Internal Connections — Switches And Necessary Software And Licenses - Category 2 — Internal Connections — Wireless Access Points And Necessary Software And Licenses
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260018673/135518/21066678-USAC_FCC_FORM_470_APPLICATION_260018673_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260018673/135518/21066163-Crete%20Monee%20SD%20201U%20Cat%202%20RFP%202026.pdf

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