This Solicitation opportunity from Connecticut was posted on February 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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26CROM-471 Cat 2

Closed

260021329

Submission Closed03/17/2026, 04:00:00 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

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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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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

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BeyondTrust Remote Support Licenses

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

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CONSTRUCTION & EQUIPMENT MRO SVC I

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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

Cromwell Public Schools is soliciting bids for Category 2 network infrastructure services, specifically focusing on managed firewall services and wireless licensing. The requirements include a managed firewall service based on the PA-3410 or equivalent, featuring Precision AI network security, partner enabled support, and Netwatch services. Additionally, the district requires software and licenses for an Aruba 7210 Controller, Aruba Central, and 182 existing wireless access points. This solicitation is for licenses and software only, and no installation labor is required. Bidders must provide their Service Provider Identification Number and specify any non-E-Rate eligible items. All quotes must be firm, include necessary ancillary components for full functionality, and identify the preferred discount method via BEAR or SPI. All purchases are conditional upon E-rate Program funding and local budget approval. Inquiries and responses must be submitted via email to the designated technical contact by the March 17, 2026, deadline.

General Info

Agency

Connecticut → Cromwell Public Schools

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Cromwell, CT, 06416, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedFeb 17

Solicitation

Response DeadlineMar 17

Deadline has passed

Submission Closed

03/17/2026, 04:00:00 AM UTC

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Organization & Contact Information

AgencyConnecticut → Cromwell Public Schools

Contacts2 people available

OfficeCromwell, CT, 06416, USA

Organization / AgencyConnecticut → Cromwell Public Schools

Office AddressCromwell, CT, 06416, USA

Contacts

Brian GrimmerPrimary Contact

contact@example.gov

+1 (555) 000-0000

Steve Van BochovenManager Of It

contact@example.gov

+1 (555) 000-0000

Full Description

District is seeking bids on the following: Managed Firewall Service based on PA-3410 firewall or equivalent, including following services or equivalent: Precision AI network security renewal, Partner enabled support renewal, Netwatch Service. License compatible with Aruba 7210 Controller - HPE Software Technical Unlimited Support or equivalent, and necessary software and licenses (no installation). Aruba Central or equivalent, including necessary software and licenses. Licenses compatible with (182) existing Wireless Access Points, including necessary software and licenses (no installation). Bids being requested for Aruba Central, Controller, and Access Point LICENSES ONLY (or equivalent). No labor necessary. All quantities & capacities are approximate. All inquiries & bid responses must be directed VIA EMAIL to the technical contact listed on this Form 470. Vendor is responsible for providing their Service Provider Identification Number (SPIN). All bids received must be specific for services requested on this Form 470. 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). All bids received are for conditional purchases subject to E-rate Program funding AND local budget approval. Bids should include any additional components not listed (mounting brackets, cables, power supplies, patch cords, ducts, patch cables etc.) needed for items listed to function and operate correctly.
Requested services (6 line items): - Category 2 — Internal Connections — Wireless Access Points And Necessary Software And Licenses - Category 2 — Managed Internal Broadband Services — Leased Equipment - Category 2 — Basic Maintenance Of Internal Connections — Wireless Access Points - Category 2 — Basic Maintenance Of Internal Connections — Wireless Controllers - Category 2 — Internal Connections — Wireless Controllers And Necessary Software And Licenses - Category 2 — Managed Internal Broadband Services — Existing Equipment
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260021329/122457/21166842-USAC_FCC_FORM_470_APPLICATION_260021329_CERTIFIED.pdf

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