This Solicitation opportunity from Connecticut was posted on February 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

26RUMS 470-2

Closed

260022450

Submission Closed03/20/2026, 04:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423430

New

SLED

Gaming System and Software ProcurementThis subcontract for Gaming System and Software Procurement supports prime contractors working on California Correctional Health Care Services projects under the California Department of Corrections & Rehabilitation. The scope of work involves the supply of base gaming hardware, including consoles and docks, along with the provision of specific game titles preloaded onto MicroSDXC cards in accordance with the agency rate sheet. All systems and software must be delivered unmodified to designated correctional facility sites. Compliance requirements for this contract include the submission of a CUF declaration and Postconsumer Recycled-Content Certification. The procurement falls under NAICS code 423430, with a response deadline set for November 11, 2026.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Gaming Console Peripherals SupplierThis subcontract agreement establishes a partnership to supply gaming console peripherals and security housing for prime contractors working on California Correctional Health Care Services projects. The scope of work involves the sourcing and delivery of genuine Nintendo Pro Controllers, Joy Con Controllers, and clear locking security cases to designated CCHCS facilities. Managed under the California Department of Corrections & Rehabilitation, the contract requires strict adherence to Postconsumer Recycled-Content Certification standards. The procurement process is categorized under NAICS code 423430, with a response deadline set for November 11, 2026.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

ManageEngine® ServiceDesk, Endpoint Central, and OpManager Licenses

Solicitation # PA26021

The Capital Regional District is seeking proposals under solicitation PA26021 for the renewal of ManageEngine software licensing, specifically for ServiceDesk, Endpoint Central, and OpManager. The contract covers an initial two year period from December 16, 2026, through December 15, 2028, with an option to extend for three additional one year terms upon mutual agreement. The maximum annual budget available for this requirement is 120,000 CAD. Award decisions will be based on a weighted scoring system requiring a minimum threshold of 35 points for both technical and pricing categories. Technical evaluation focuses on product expertise and support, corporate experience, the proposed approach, and value added services. Proponents must submit their responses in two separate files, consisting of a technical proposal and a financial proposal, by the deadline of November 19, 2026. The final contract terms and conditions will be based on the select terms provided by the preferred proponent.

Capital Regional District

POSTED

DEADLINE

Product Supply & DeliveryThis subcontract agreement focuses on the supply and delivery of commercial products to prime contractors operating on State of Alabama projects, specifically associated with the Department of Corrections, Staton CF. The selected provider is responsible for sourcing items according to a specified list and managing delivery to designated state locations. To ensure operational legitimacy and risk mitigation, the provider must furnish manufacturer reseller authorizations and valid certificates of insurance. All activities under this contract must strictly adhere to the Universal Commerce Code as outlined in Title 7 of the Code of Alabama. Final acceptance of the physical products is contingent upon a successful inspection by state authorities. The procurement process is categorized under NAICS code 423430, with a response deadline set for October 28, 2026.

Department Of Corrections, Staton Cf

POSTED

DEADLINE

OEM/Aftermarket Parts Supply for 2016 Dodge Ram 2500This subcontract agreement involves the supply of OEM or approved aftermarket replacement parts for a 2016 Dodge Ram 2500. The parts are intended for use by prime contractors working on projects for the Jefferson Parish Department of Fleet Management in Louisiana. All delivered automotive components must strictly adhere to manufacturer specifications and safety standards and be delivered directly to the designated repair facility. The opportunity was posted on October 23, 2026, with a response deadline of November 5, 2026. Classified under NAICS code 423430, the contract is managed by the Jefferson Parish Government. Interested parties must ensure all requirements for part quality and delivery are met to support the maintenance of the specified vehicle.

Jefferson Parish Government

POSTED

DEADLINE

Algo VoIP/SIP Mass Notification Hardware SupplierThis subcontract opportunity with Broward County, Florida, seeks a supplier to provide SIP-enabled speakers, notification appliances, and controllers for mass notification projects. The selected vendor will be responsible for the procurement and delivery of physical hardware components, specifically focusing on Algo Communication Products Ltd. equipment or validated alternatives that maintain compatibility with SIP standards and Cisco Call Manager. The solicitation is categorized under NAICS code 423430 and is open for responses until November 16, 2026. Interested parties must ensure that all provided hardware meets the technical requirements necessary for integration into the County's existing communication infrastructure.

POSTED

DEADLINE

Verkada Security Ecosystem Equipment SupplierThe Verkada Security Ecosystem Equipment Supplier subcontract provides specialized security hardware for prime contractors operating on Broward County projects in Florida. The scope of work includes the provision and delivery of a wide array of equipment, such as 4K dome cameras with infrared LED isolation, indoor and outdoor infrared cameras, access control hardware, environmental sensors, alarm components, visitor management kiosks, and video door intercoms. All hardware components are to be delivered directly to the designated project sites. To ensure the integrity of patented encryption, the supplier must maintain authorized Verkada partner or distributor status. This opportunity is categorized under NAICS code 423430, with a response deadline set for November 16, 2026.

POSTED

DEADLINE

Supply and Deliver HP Elite Desktop Workstations

Solicitation # RFB-2026-10-5599

The Government of Yukon has issued solicitation RFB-2026-10-5599 for the supply and delivery of HP Elite Desktop Workstations. This procurement project is centered in Whitehorse, located within the traditional territories of the Kwanlin Dün First Nation and the Ta’an Kwäch’än Council. The solicitation was officially posted on October 23, 2026, and interested parties must submit their responses by the deadline of November 18, 2026. The contract is managed by the Government of Yukon and involves the fulfillment of hardware delivery within Canada.

POSTED

DEADLINE

SWTCH LAN SW1024POE 8POE+2GB X | 2101505

Solicitation # 2101505

Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X equipment. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or default termination. The contract is governed by the Authority's Purchase Order Terms and Conditions, which require the seller to warrant that all supplies are of merchantable quality and conform to manufacturer part number specifications. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with Texas state laws regarding the boycott of Israel, the absence of contracts with foreign terrorist organizations, and adherence to equal opportunity employment practices. Termination for default may occur if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.

Dallas Area Rapid Transit

POSTED

DEADLINE

Solicitation # SRC0000037346

Solicitation SRC0000037346 is a request for the CatDV Renewal for the Educational Television Commission in Alabama. The procurement is managed by the Office of the Chief Procurement Officer and requires all responses to be submitted electronically through the Alabama Buys portal. The resulting contract may be renewed annually for up to five years or until a total contract cost of 25,000 dollars is reached. The State of Alabama reserves the right to evaluate bids based on cost realism and price reasonableness, and may request manufacturer reseller authorizations, professional licenses, and certificates of insurance from qualified suppliers. The contract is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Key compliance requirements include mandatory E-Verify documentation for employees within the state, registration with the Alabama Secretary of State for foreign entities, and certification of tax compliance under Section 41-4-142 of the Code of Alabama 1975. Additionally, any contract exceeding 25,000 dollars requires a formal Disclosure Statement. Payment must be accepted via electronic methods, including EFT or state-issued P-cards, and any price escalations are capped at 5 percent of the total cost. The State maintains the right to inspect all products after delivery per the Universal Commerce Code before granting final acceptance.

EDUCATIONAL TELEVISION COMM

POSTED

DEADLINE

Adobe Enterprise Software Licensing SupplierThis subcontract opportunity is for an Adobe Enterprise Software Licensing Supplier to provide software subscriptions and licenses for prime contractors working on projects for the District of Columbia Department of Buildings. The scope of work includes the delivery of various Adobe license tiers through the Value Incentive Plan, specifically covering Acrobat Pro, Creative Cloud, InDesign, Photoshop, and XD. To be eligible, the supplier must maintain Authorized Adobe Partner status and be capable of providing electronic delivery of license keys to ensure active software subscriptions and entitlements. This procurement falls under NAICS code 423430 and is managed by the District of Columbia government.

Department Of Buildings (DOB)

POSTED

DEADLINE

FY27-DOB-Adobe Renewal Lic

Solicitation # Doc852347

The District of Columbia Department of Buildings (DOB), through the Office of Contracting and Procurement, is soliciting a vendor to provide Adobe licensing software for the Office of Information Systems (OIS). This procurement is intended to support the needs of current employees, new hires, and onboarding contractors. The requirement consists of 12-month term subscriptions for Large Government Agencies (LGA) Level 8, specifically including 250 licenses of Adobe Acrobat Pro for enterprise, and 5 licenses each of Adobe Creative Cloud All Apps, Adobe InDesign, and Adobe Photoshop, along with Adobe XD for enterprise. Beyond software delivery, the selected vendor must provide configuration services for equipment setup and software installation. Maintenance and support requirements include 24x7 email support and real-time phone support from 8am to 6pm Eastern time. The contract mandates compliance with the Buy American Act, the District of Columbia Human Rights Act, and Section 504 of the Rehabilitation Act of 1973. Additionally, the vendor must maintain strict confidentiality of all District employee and customer information. Prime contractors may be required to submit a notarized subcontracting plan to ensure a portion of the work is performed by certified business enterprises.

Department Of Buildings (DOB)

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

Rumsey Hall School is soliciting bids for Category 2 internal connections and managed internal broadband services, specifically seeking switches, firewalls, uninterruptable power supplies, racks, and MIBS. The scope includes both the procurement of new equipment and the basic maintenance of existing internal connections. Vendors must include all necessary software and licensing required for the equipment to function and are explicitly required to identify any items that are not E-Rate eligible within their responses. All bid submissions and inquiries must be sent via email to the designated technical contact. Participating vendors are responsible for providing their Service Provider Identification Number and ensuring that their proposals align strictly with the services requested. Quantities and capacities provided are approximate, and the solicitation is governed by the requirements outlined in the associated RFP and Form 470.

General Info

Rumsey Hall School seeks bids for internal broadband equipment, services, and basic maintenance.

Agency

Connecticut → Rumsey Hall School

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Washington Dt, CT, 06794, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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

PhaseClosed

PostedFeb 20

Solicitation

Response DeadlineMar 20

Deadline has passed

Submission Closed

03/20/2026, 04:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyConnecticut → Rumsey Hall School

Contacts2 people available

OfficeWashington Dt, CT, 06794, USA

Organization / AgencyConnecticut → Rumsey Hall School

Office AddressWashington Dt, CT, 06794, USA

Contacts

Jaquille WilsonPrimary Contact

contact@example.gov

+1 (555) 000-0000

Jeff GaudetTechnology Director

contact@example.gov

+1 (555) 000-0000

Full Description

**PLEASE SEE RFP FOR DETAILS** Rumsey Hall School is seeking bids for Switches, UPSs, Racks, Firewalls, and MIBS. 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. 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.
Requested services (10 line items): - Category 2 — Basic Maintenance Of Internal Connections — Firewall Service And Components - Category 2 — Internal Connections — Switches And Necessary Software And Licenses - Category 2 — Internal Connections — Firewall Service, Components, And Necessary Software And Licenses - Category 2 — Basic Maintenance Of Internal Connections — Racks - Category 2 — Managed Internal Broadband Services — Leased Equipment - Category 2 — Basic Maintenance Of Internal Connections — Uninterruptable Power Supply/Battery Backup - Category 2 — Managed Internal Broadband Services — Existing Equipment - Category 2 — Basic Maintenance Of Internal Connections — Switches - Category 2 — Internal Connections — Uninterruptable Power Supply/Battery Backup And Necessary Software And Licenses - Category 2 — Internal Connections — Racks
State/local procurement requirements: 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).
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260022450/6248/21205663-USAC_FCC_FORM_470_APPLICATION_260022450_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260022450/6248/21204753-Rumsey%20Hall%20School.docx

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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