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This Solicitation opportunity from Connecticut was posted on February 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

26WALL 470-MIBS

Closed
260019989

Contract Overview

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

Active Opportunities Like This One

NAICS: 811210
New
SLED
Quantum Maintenance Renewal - NPA
Solicitation # SRC0000037355
Solicitation SRC0000037355, titled Quantum Maintenance Renewal - NPA, is issued by the Alabama Educational Television Commission. This opportunity is for a maintenance renewal and is managed through the Alabama Buys electronic portal. The contract allows for annual renewals for a total period of five years or until a total 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 proof of professional licenses, certificates of insurance, and manufacturer reseller authorizations following the bid opening. The agreement is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation and the Board of Adjustment of the State of Alabama as the remedy for money disputes. Key compliance requirements include E-Verify enrollment for suppliers with employees in Alabama, certification of tax registration and remittance, and a mandatory disclosure statement for contracts exceeding 25,000 dollars. Payment must be accepted via electronic methods such as P-cards or EFT at no additional cost to the State. The contract is subject to non-appropriation clauses, meaning it may be cancelled if funds are not made available for subsequent fiscal periods. All products are subject to inspection by the State after delivery in accordance with the Universal Commerce Code before final acceptance.
EDUCATIONAL TELEVISION COMM

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 811210
New
SLED
26-11168 IFB Batteries for Galaxy UPS-APC & Maintenance Service
Solicitation # 26-11168
Greene County, Missouri, has issued solicitation 26-11168 as an Invitation for Bid to procure batteries for APC Galaxy UPS units and annual preventive maintenance services for UPS and PDU systems at various campus locations in Springfield. The scope of work includes the supply and installation of multiple Schneider battery strings, including the disposal of old cartridges, and a comprehensive annual maintenance plan. This maintenance consists of visual and environmental inspections, mechanical and electrical checks of all termination points, and functional verification of event and alarm logs. Maintenance scheduling must be available 24 hours a day, 7 days a week. The contract is established for an initial one-year term with the option for the County to renew for up to four additional one-year periods. Bidders must submit their responses via the Greene County Electronic Bidding Portal by October 29, 2026. Evaluation factors include prior work experience, financial statements, subcontractor qualifications, and proposed completion timelines, with a preference given to Missouri-based products and manufacturers. Mandatory submission requirements include a signed title page, an E-Verify affidavit, an OSHA affidavit, and a certificate of insurance. Payment is made in arrears, and the County will not provide advance deposits. All firm pricing must include packing, handling, and shipping charges, with final inspection and acceptance occurring at the destination.
Greene County

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 811210
New
SLED
Walk-Through Metal Detector Preventive Maintenance and Repair Services
Solicitation # BLD2132313B1
Broward County is soliciting an open-end, indefinite quantity contract for semi-annual preventive maintenance and repair services for CEIA PMD2 Plus/EZHD walk-through metal detectors. The scope of work supports the Facilities Management Division and other county agencies, specifically targeting locations such as the Broward Addiction Recovery Center and Governmental Center East. Services include visual, electrical, and radiation inspections, calibration, and the replacement of worn parts, with a requirement that at least four out of five machines remain operational at all times. All replacement parts and labor must be warranted for at least one year. The contract includes an annual pass-through allowance of 10,000 dollars for unanticipated parts and materials. Award will be granted to the lowest responsive and responsible bidder based on total bid price, though the County may award on a group or item-by-item basis. Certified Small Business Enterprises and County Business Enterprises may be eligible for a procurement preference if their bid is within ten percent of the lowest non-certified bid. Vendors must submit all responses electronically via the BPRO portal, including required documentation such as a vendor questionnaire, litigation history, and an anti-human trafficking affidavit. Performance and payment bonds are required within ten days of award. The contractor must adhere to strict scheduling and safety standards, including OSHA lock-out requirements and the Global Harmonized System for chemical substances.
Broward County

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 811210
New
Federal
J066--Sakura Service Agreement | Base 4OY | Start: 1/21/27 | Columbus VAACC
Solicitation # 36C25027Q0049
The Department of Veterans Affairs Network Contracting Office 10 is soliciting a full-service maintenance agreement for Sakura instruments located at the Chalmers P. Wylie Ambulatory Care Center in Columbus, Ohio. The scope of work includes planned and corrective maintenance, emergency services, labor, parts, technical support, and travel for Sakura Tissue-Tek processors, Tissue Tek Film CoverSlipper systems, and Tissue Tek Prisma Plus equipment. All services must be performed by qualified field service engineers in accordance with Original Equipment Manufacturer (OEM) specifications. The contract period consists of a base year starting January 21, 2027, with four optional one-year extensions. Award will be based on the Lowest Price Technically Acceptable (LPTA) evaluation method. To be eligible, offerors must provide proof of OEM authorization to perform the required maintenance and repair services at the time quotes are due. Technical submissions must include a detailed maintenance plan, evidence of competency and proficiency with the specified equipment, and a narrative response. The contractor is required to provide field service reports upon completion of work and maintain calibration certifications for all test equipment traceable to OEM standards. Performance hours are designated as Monday through Friday, 7:00 am to 5:00 pm, excluding federal holidays.
250-NETWORK Contract Office 10 (36C250)

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

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Wallingford Public Schools is soliciting bids for Foundation Care or similar support services for specific network equipment, including four HPE/Aruba 7210-US controllers and one Aruba mobility master controller, along with firewall software support renewals. The request focuses on basic maintenance, licensing, and software for existing equipment rather than the procurement of new WLAN or firewall hardware. Bidders must provide their Service Provider Identification Number and clearly identify any non-E-Rate eligible items. Proposals must be submitted in duplicate using the provided forms and delivered in a sealed opaque envelope to the Purchasing Department at Town Hall in Wallingford, Connecticut. All submissions must be signed by an authorized person and received by the specified deadline to be considered. All inquiries and bid responses must be directed via email to the designated technical contact. Prices must remain firm and include separate line items for any expected tariff or rate increases.

General Info

Bids for HPE/Aruba network equipment support and firewall software renewals for Wallingford Schools.

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Timeline

PhaseClosed
Posted

Solicitation

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Submission Closed

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Organization & Contact Information

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AgencyConnecticut → Wallingford Public Schools
Contacts2 people available
OfficeWallingford, CT, 06492, USA
Office AddressWallingford, CT, 06492, USA
Contacts
Karen VeilleuxDirector Of Technology

Full Description

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PLEASE READ THE RFP FOR SPECIFICS WALLINGFORD IS NOT SEEKING BIDS FOR WLAN OR FIREWALL- LOOKING for Foundation care or a similar service for the equipment selected. Proposals are to be: Delivered to the Purchasing Department, Room 206, Town Hall, 45 South Main Street, Wallingford, Connecticut, 06492. Submitted in duplicate unless otherwise indicated in the specifications. Submitted using the blank proposal forms furnished. Submitted in a sealed opaque envelope clearly marked as a public bid including the bid number and the bidders name and address. Made out and signed in the corporate, or other, name of bidder and signed by an authorized person to fully and properly execute the bid. Proposals received later than the time and date specified for the bid opening will not be considered. Amendments to or withdrawal of proposals received later than the time and date set for the opening will not be considered. In order to be considered, exceptions to the bid must be made on the exceptions page or a clearly marked attachment. All quantities & capacities are approximate. HPE/Aruba Foundation Care Support 7210-US controller S/N BA0004914 = HPE Part # H9PX9AC (or accepted equal, compatibility documentation required) HPE/Aruba Foundation Care Support 7210-US controller S/N CV0012854 = HPE Part # H9PX9AC (or accepted equal, compatibility documentation required) HPE/Aruba Foundation Care Support 7210-US controller S/N CV0011506 = HPE Part # H9PX9AC (or accepted equal, compatibility documentation required) HPE/Aruba Foundation Care Support 7210-US controller S/N BA0001839 = HPE Part # H9PX9AC (or accepted equal, compatibility documentation required) Aruba mobility master controller - 1 year software support S/N: MM36BD0C6 = HPE Part # H8UH2E (or accepted equal, compatibility documentation required) Firewall software support renewals --------------------------------------------------------------------------------------------------------------------------------- All inquiries & bid responses must be directed VIA EMAIL to the technical contact listed on this Form 470 = erate@wallingfordschools.org 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 & MIBS have been selected to cover any software or licensing needs Vendor should specifically note any non-E-Rate eligible items in bid response. SPAM and/or robotic responses will not be considered valid bid responses and will be disqualified from consideration. Prices quoted should be firm, including a line item for any expected tariff or rate increases.
Requested services (18 line items): - Category 2 — Internal Connections — Firewall Service, Components, And Necessary Software And Licenses - Category 2 — Managed Internal Broadband Services — Leased Equipment - Category 2 — Basic Maintenance Of Internal Connections — Wireless Controllers - Category 2 — Managed Internal Broadband Services — Existing Equipment - Category 2 — Basic Maintenance Of Internal Connections — Firewall Service And Components - Category 2 — Internal Connections — Wireless Controllers And Necessary Software And Licenses
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). All bids received must be specific for services requested on this Form 470. SPAM and/or robotic responses will not be considered valid bid responses and will be disqualified from consideration
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260019989/122526/21117269-USAC_FCC_FORM_470_APPLICATION_260019989_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260019989/122526/21116152-Public%20Bid%2025%20075%20Network%20Services%20ERate%20Compliant%201.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260019989/122526/21116156-Public%20Bid%2025%20075%20Addendum%202.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260019989/122526/21116154-Public%20Bid%2025%20075%20Addendum%201.pdf

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