Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

27-Inch Computer Monitor Supplier

Active

State & Local

Response Deadline10/19/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement with Methuen Public Schools in Massachusetts involves the procurement and delivery of 101 new 27-inch computer monitors. The required hardware is specified as the Dell SE2726HGS or an approved equivalent, which must include height-adjustable stands as well as HDMI and DisplayPort inputs. The supplier is responsible for providing all necessary manufacturer specification sheets and warranty information to ensure the equipment meets district standards. All 101 units must be brand new and non-refurbished, delivered directly to the designated school location. The solicitation was posted on October 13, 2026, with a response deadline of October 19, 2026. This procurement falls under NAICS code 423430 and is intended to support prime contractors working on district projects.

General Info

Procurement of 101 new 27-inch Dell monitors for Methuen Public Schools in Massachusetts.

Agency

Massachusetts → Methuen Public Schools

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

MA, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ MHS 27” Monitors.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ 27 Inch Monitors

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

PostedOct 13

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 04:00:00 PM UTCin 5 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyMassachusetts → Methuen Public Schools

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts → Methuen Public Schools

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 101 new 27-inch computer monitors for prime contractors on Methuen Public Schools district projects. Procures and delivers Dell SE2726HGS or approved equivalents featuring height-adjustable stands, HDMI, and DisplayPort inputs. Provides manufacturer specification sheets and warranty information. Delivers 101 new, non-refurbished monitors to the designated school location.

Similar Contracts

Same NAICS industry code

Specialized Equipment SupplierThis subcontract, managed by the Department of Defense through the W072 Endist Louisville, involves the procurement and delivery of specialized mounting hardware and security components for USACE Armed Forces Career Center projects. The scope of work specifically requires the supply of Displays2Go Model SLC3770LBK mounting poles and Video Intercom Entry Control systems, with a strict requirement that all provided equipment is 2019 NDAA compliant. The project is categorized under NAICS code 423430 and requires the delivery of all specified hardware to the project site located in Marble Falls, Texas. Interested parties must adhere to the response deadline of October 30, 2026, to be considered for this specialized equipment supply role.

W072 Endist Louisville

POSTED

about 4 hours ago

DEADLINE

Specialized Equipment SupplierThis subcontract opportunity is for a specialized equipment supplier to provide specific AV mounting hardware for prime contractors working on USACE Armed Forces Career Center projects. The scope of work involves the supply and delivery of Displays2Go Model SLC3770LBK swivel-ceiling TV mounts, which feature telescoping poles, 360-degree rotation, and 25-degree tilting brackets, to the project site located in McHenry, Illinois. Managed by the Department of Defense under the W072 Endist Louisville agency, the contract falls under NAICS code 423430. The solicitation was posted on October 14, 2026, with a response deadline set for October 30, 2026.

W072 Endist Louisville

POSTED

about 4 hours ago

DEADLINE

Authorized Apple Hardware SupplyThis subcontract agreement establishes the supply of authentic Apple-branded hardware and accessories for prime contractors working on Region of Peel projects, specifically supporting the Peel Regional Police. The scope of work includes the delivery of new, sealed Mac products featuring US English keyboards, as well as carrier-unlocked, eSIM-capable cellular devices and Configure-to-Order hardware. To qualify for this contract, providers must maintain Apple Authorized Reseller channel status and ensure all supplied equipment is compatible with Apple Business Manager. The solicitation is categorized under NAICS code 423430, with a response deadline set for November 5, 2026.

POSTED

about 21 hours ago

DEADLINE

SUPPLY OF APPLE HARDWARE PRODUCTS FOR PEEL REGIONAL POLICE

Solicitation # 2026-602T

The Region of Peel is seeking a Vendor to supply Apple hardware products and related services to the Peel Regional Police on an as-required basis. The contract is for an initial three-year term, with the option for two additional twelve-month extensions. Eligible bidders must be Apple Authorized Resellers with current Apple Value Added Reseller status in Canada, authorized to transact AppleCare for Enterprise and submit devices to Apple Business Manager. The scope of supply includes all models and configurations of Mac, iPad, and iPhone, as well as Apple displays, accessories, and AppleCare. Specific hardware requirements include US English keyboard layouts for Macs and carrier-unlocked, eSIM-capable cellular devices. The contract is awarded based on the lowest evaluated total, utilizing a weighted discount model applied to Apple's Canadian published prices. Delivery terms are F.O.B. Destination, Freight Prepaid, with strict timelines of five business days for standard stock and fifteen business days for custom configurations. The successful Vendor must maintain their Value Added Reseller certification throughout the term and notify the Agency within 24 hours of any decertification. Payment is processed via Electronic Funds Transfer, and the Agency maintains a thirty-day acceptance period for all goods and services. Vendors are also required to adhere to strict confidentiality and privacy legislation regarding any personal or health information accessed during the contract.

POSTED

about 21 hours ago

DEADLINE

Supply of Ruckus Wi-Fi 7 Wireless Access PointsThis subcontract involves the procurement and delivery of 175 Ruckus R770 Wi-Fi 7 Tri-Band Concurrent Wireless Access Points for projects within the Fairfield-Suisun Unified School District in Fairfield, California. The selected provider is responsible for procuring the hardware, labeling each unit with Erate Funding Request Numbers, and coordinating the final delivery to designated school sites. All equipment must be fully warranted and strictly comply with the Secure Networks Act. To be eligible for this contract, vendors must hold certified reseller status and possess both a Service Provider Identification Number and SPAC certification. The solicitation was posted on October 13, 2026, with a response deadline of November 12, 2026. This effort falls under NAICS code 423430 and is intended to support prime contractors operating within the district.

Fairfield-Suisun Unified School District

POSTED

about 23 hours ago

DEADLINE

Wireless Equipment – Erate Yr 2027 (Yr30)

Solicitation # 2289-28

The Fairfield-Suisun Unified School District is soliciting proposals under solicitation 2289-28 for the procurement of E-Rate eligible Category Two wireless equipment. The primary requirement is for 175 Ruckus R770 Wi-Fi 7 Tri-Band Concurrent Wireless Access Points or an equivalent alternative. The project is projected to begin on April 1, 2027, with deliveries made to 975 Blossom Ave in Fairfield, California, or other designated locations within the Greater Fairfield/Suisun Area. The successful vendor must be a certified reseller, ensure all equipment is new and manufacturer-warranted, and certify that no components originate from vendors listed under The Secure Networks Act. Award selection will be based on best value, with evaluation weights assigned to responder cost (35%), experience with the District (25%), quality of the proposed solution (20%), and the thoroughness of the proposal (20%). Administrative requirements include strict adherence to E-Rate guidelines, including the use of a Service Provider Identification Number (SPIN), submission of the annual Service Provider Annual Certification (SPAC), and compliance with Lowest Corresponding Price rules. Invoicing is primarily handled through USAC via Form 474, with billing prohibited before July 1 of the funding year and required within 120 days of the last day of service. Contractors must meet comprehensive compliance and insurance standards, including Commercial General Liability, Automobile Liability, and Sexual Abuse and Molestation Liability coverage of at least 1 million dollars per occurrence and 2 million dollars aggregate. Personnel with pupil contact must undergo criminal background checks per Education Code Section 45125.1. Additionally, vendors must provide certifications regarding non-debarment, non-conflict of interest, and registration with the Department of Industrial Relations if performing public work.

Fairfield-Suisun Unified School District

POSTED

about 23 hours ago

DEADLINE

Supplier of Personal Computer Memory Cards (NSN 7025-01-721-8852)This subcontract involves the supply of six personal computer memory cards for prime contractors supporting the Defense Logistics Agency. The required items must strictly adhere to NSN 7025-01-721-8852 specifications and be certified as mercury-free. All deliverables must be packaged according to ASTM D3951 standards and marked and labeled in compliance with MIL-STD-129 and RP001 guidelines. The supplier is required to comply with the Buy American Act and DFARS regulations regarding the safeguarding of covered defense information. Performance for this contract will take place in Tracy, California. Interested parties must submit their responses by October 26, 2026, under NAICS code 423430 for the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

Supplier of Data Interface Units (NSN 7025016563833)This subcontract involves the procurement and delivery of 27 Commercial Off-The-Shelf Data Interface Units, specifically part number GS108-400NAS, to support prime contractors on DLA Troop Support projects. The selected supplier is responsible for providing hardware that meets strict military standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the contractor must ensure full compliance with Buy American requirements and NAVSEA 5100-003D mercury restrictions. The project is managed under the Department of Defense for the Construction and Equipment T & IFO EQ agency. All 27 physical units are to be delivered FOB Origin to DLA Distribution San Joaquin located in Tracy, California. The solicitation period is open from October 13, 2026, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

Supply of Color Multifunction Digital CopiersThis subcontract agreement involves the supply of 15 new or remanufactured energy-efficient, digital, network-ready color multifunction devices for prime contractors working on Somerset County Library Commission projects. Each unit must integrate scanning, printing, faxing, and copying capabilities with a print speed of 40 to 50 ipm and include integrated touchscreens that support cloud-based payment applications. To ensure long-term viability and accessibility, all devices must be ADA 1990 compliant and come with a manufacturer certification guaranteeing parts availability through January 2031. The contract is categorized under NAICS code 423430 and requires the delivery of 15 fully operational devices.

Somerset County Library

POSTED

DEADLINE

in about 1 month

1:1 Mobile Device Procurement and Lifecycle ManagementThis subcontract for the Lincoln Anglican Academy Trust focuses on the procurement and lifecycle management of 1:1 mobile devices. The scope of work involves supplying approximately 2,500 Apple iPads over a five-year period to prime contractors. Key responsibilities include the initial procurement of hardware, enrollment into the management console, and the ongoing repair and replacement of mobile devices to ensure a maintained fleet. The contractor is tasked with managing the full lifecycle of the hardware, including the refreshing of old devices using Apple School Manager and MDM consoles. The ultimate objective of the agreement is the successful delivery of the procured hardware and the continuous operational maintenance of the device fleet for the Trust.

Lincoln Anglican Academy Trust

POSTED

DEADLINE

RFQ 27 Inch Monitors

Solicitation # RFQ MHS 27” Monitors

Methuen Public Schools is soliciting quotations for the purchase of 101 new 27-inch monitors for district use. The requested model is the Dell SE2726HGS, which must include a height-adjustable stand and both HDMI and DisplayPort inputs. Equivalent models from HP, Samsung, Dell, ViewSonic, or Acer will be considered provided they meet or exceed these specifications and are supported by manufacturer specification sheets. Refurbished or used equipment is strictly prohibited. Quotations must be submitted via email to Nancy Lopez, Director of Technology, by October 19, 2026, at 12:00 pm, referencing RFQ MHS 27 inch Monitors in the subject line. Required submission details include the exact model number, unit and total pricing, separate shipping charges, estimated delivery timeframe, warranty information, and the quote validity period. Awards will be made in accordance with Massachusetts procurement laws, with evaluations based on specification compliance, total cost, delivery timeframe, and warranty.

Methuen Public Schools

POSTED

DEADLINE

Fivetran OEM/Authorized Software ResellerThis subcontract, issued by the Department of Defense for the FA8770 Aflcmc Gbk agency, provides proprietary Fivetran software licenses and maintenance to support Department of the Air Force data integration projects. The scope includes licenses for 15 Oracle Databases, each configured at 8 vCPUs, distributed across development, test, and production environments. To ensure authenticity and support, the contract requires manufacturer authorization from Fivetran for the delivery of all active licenses and maintenance agreements. The agreement is structured for a base year with four additional option years, ensuring long-term technical support and continuous software updates. Performance for this contract is centered in Kettering, Ohio, under NAICS code 423430. The primary objective is to equip prime contractors with the necessary data integration tools and ongoing manufacturer-backed maintenance to sustain critical Air Force operations.

FA8770 Aflcmc Gbk

POSTED

DEADLINE

More opportunities from Massachusetts → Methuen Public Schools

Same awarding agency

Hardware Delivery and Shipping ServicesThis subcontract for Hardware Delivery and Shipping Services involves the transport of 101 computer monitors for prime contractors working on Methuen Public Schools district projects. The selected provider will be responsible for moving fragile electronic equipment from the manufacturer or warehouse to the designated end-user sites using standard freight vehicles. The scope of work includes managing all shipping restrictions and delivery timeframes to ensure the equipment arrives safely at its final destination. This opportunity is categorized under NAICS code 484110 and was posted on October 13, 2026, with a response deadline of October 19, 2026.

General Freight Trucking, Local

POSTED

DEADLINE

School Transportation AnalystThis subcontract opportunity for a School Transportation Analyst supports Methuen Public Schools in Massachusetts. The selected contractor will analyze how redistricting and boundary changes impact student transportation, specifically focusing on travel times and routing efficiency. By utilizing specialized transportation routing software, the analyst will evaluate the effects on existing infrastructure to ensure optimal student transit. The primary deliverable for this engagement is a comprehensive transportation analysis report. Interested parties should note that the solicitation was posted on October 12, 2026, with a response deadline of October 27, 2026. The project falls under NAICS code 541690, targeting professional services to assist prime contractors in the redistricting process.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Community Engagement and Facilitation FirmThis subcontract opportunity is for a Community Engagement and Facilitation Firm to support prime contractors on redistricting projects for Methuen Public Schools in Massachusetts. The selected firm will be responsible for implementing public outreach strategies and executing community engagement plans that are culturally responsive and multilingual to effectively reach students, families, and city officials. Key deliverables include the facilitation of public meetings and presentations utilizing survey and polling tools to gather community input. The firm is required to provide comprehensive community engagement reports, detailed survey results, and all associated presentation materials. Interested parties must respond by October 27, 2026.

Marketing Consulting Services

POSTED

DEADLINE

Demographic and Enrollment Forecasting AnalystThis subcontract opportunity for a Demographic and Enrollment Forecasting Analyst supports prime contractors on redistricting projects for Methuen Public Schools in Massachusetts. The selected analyst will perform detailed statistical analysis of historical enrollment data to develop student population projections for 5, 10, and 15-year intervals. Additionally, the role requires conducting equity analyses to ensure balanced school populations while maintaining strict adherence to all federal and state student data privacy laws. The primary deliverables for this engagement include comprehensive enrollment analysis reports and population projections. Interested parties should note that the solicitation was posted on October 12, 2026, with a response deadline of October 27, 2026. The project falls under NAICS code 541690, focusing on specialized professional consulting services to assist the school district in its long-term planning.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

GIS Mapping and Spatial Analysis SpecialistThis subcontract opportunity is for a GIS Mapping and Spatial Analysis Specialist to support prime contractors on redistricting projects for Methuen Public Schools in Massachusetts. The selected specialist will be responsible for performing detailed geospatial analysis and map production, which includes creating current boundary GIS maps and developing spatial analysis for three distinct preliminary boundary scenarios. Utilizing software such as ArcGIS or QGIS, the contractor will map school locations and analyze neighborhood demographics to inform the redistricting process. The project deliverables consist of current boundary GIS maps, scenario-based maps, and all associated raw GIS data files. This opportunity falls under NAICS code 541370. Interested parties should note that the solicitation was posted on October 12, 2026, with a response deadline of October 27, 2026.

Surveying and Mapping (except Geophysical) Services

POSTED

DEADLINE

Educational Redistricting and School Boundary Planning Consultant

Solicitation # RFP-2026-0003

Methuen Public Schools is soliciting proposals for an Educational Redistricting and School Boundary Planning Consultant under solicitation RFP-2026-0003. The selected consultant will conduct a comprehensive redistricting study, which includes assessing existing conditions, performing enrollment forecasting for 5, 10, and 15-year periods, analyzing school capacity and transportation, and developing at least three preliminary boundary scenarios. A significant component of the project involves a community engagement plan to gather input from students, families, staff, and city officials. The project is scheduled to kick off on November 16, 2026, with final recommendations expected by March 26, 2027, and School Committee action targeted for April 5, 2027. Qualified vendors must demonstrate expertise in K-12 redistricting, GIS capability, and familiarity with Massachusetts public education requirements. Proposals will be evaluated based on seven factors, including the proposer's technical approach, project team qualifications, and past performance. Submission requirements mandate three hard copies of sealed technical and price proposals, submitted separately to the Procurement Office by October 27, 2026, at 11:00 am. Required documentation includes tax compliance certifications, proof of comprehensive liability insurance, and a non-collusion affidavit. The consultant must also adhere to strict federal and state data privacy laws regarding the handling of student-level information.

Educational Support Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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