This Award Notice opportunity from Florida was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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310_2J000_6024_CLS_Howard Technology Solution_as

Awarded

C74C77State & Local

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

Computer Technology and Related Solutions

Solicitation # CT04-27

Solicitation CT04-27 is a Request for Proposal issued by the Houston-Galveston Area Council for Computer Technology and Related Solutions. This cooperative purchasing program, known as HGACBuy, establishes blanket Master Agreements that allow over 10,000 national local government and non-profit participants to purchase hardware, software, and IT lifecycle services. The contract features a four-year term and utilizes a catalog approach for pricing. Award decisions are based on a 100-point scoring system evaluating products and pricing, business practices, past performance, and references, with a minimum score of 60 required for eligibility. Contractors are required to submit all proposals electronically via the OpenGov system by December 10, 2026. Under the program's operational structure, customers issue purchase orders and pay contractors directly, while contractors remit a 2% administrative order processing charge to H-GAC. The agreement mandates strict compliance with various federal and state regulations, including the Davis-Bacon Act for prevailing wages, the Drug-Free Workplace Act, and Texas Government Code cybersecurity training. Additionally, contractors must adhere to telecommunications restrictions prohibiting equipment from covered entities such as Huawei or ZTE and ensure all deliveries are F.O.B. Destination.

HOUSTON-GALVESTON AREA COUNCIL

POSTED

DEADLINE

ITIL v5 Courseware and Voucher SupplyThis subcontract agreement focuses on the procurement of official ITIL Version 5 training materials and certification exam vouchers for prime contractors working on Massachusetts Trial Court projects. The scope of work includes the delivery of licensed PeopleCert/AXELOS courseware for both Foundation and Bridge levels, provided in either physical or digital formats, along with valid exam voucher codes and retake options. The contract is associated with the Massachusetts Trial Court and is categorized under NAICS code 423430. Performance of the contract is centered in Boston, Massachusetts. Interested parties should note the response deadline of December 3, 2026, following the posting date of November 12, 2026.

POSTED

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Network Switch Refresh II

Solicitation # 27-006

Spring Independent School District is soliciting competitive sealed proposals for a turnkey Network Switch Refresh to enhance performance and bandwidth across the District. The project involves the provision, configuration, and five-year support of approximately 250 network switches, standardizing on Juniper EX4400-48MP or equivalent hardware, along with associated network modules, transceivers, and AI-driven cloud services for proactive monitoring and troubleshooting. The total estimated contract value exceeds 1,000,000 USD. Proposals are due by November 13, 2026, with a recommended award date of February 9, 2027. If approved, the initial contract term will run for five years from February 10, 2027, through February 9, 2032, with the District retaining the option to re-bid or extend the agreement on a month-to-month basis. Award evaluation is based on a weighted point system focusing on purchase price, quality of goods and services, AI automation capabilities, vendor reputation, past relationship with the District, and company location within Texas. The selected vendor must adhere to strict labeling and asset tagging requirements, providing detailed electronic spreadsheets for all installed equipment. Compliance mandates include the Davis-Bacon Act, Buy America provisions, and Texas Education Code Chapter 22 regarding criminal history and fingerprinting for all covered employees. Additionally, the contractor must maintain comprehensive general liability, commercial auto, and worker's compensation insurance, naming the District as an additional insured.

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Office Automation Hardware SupplyThis subcontract agreement focuses on the supply of office automation hardware for prime contractors working on City of Philadelphia Office Automation Program projects. The scope of work includes the provision and delivery of multifunction printers, copiers, and scanners to various City sites, with a strict requirement to adhere to specified unit costs and discount structures. Managed by the Office of Innovation and Technology in Pennsylvania, the contract is categorized under NAICS code 423430. All performance of work will take place within Philadelphia, ensuring that accepted hardware is delivered efficiently to support the city's technological infrastructure.

Office of Innovation & Technology (oit)

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Microsoft Surface and Tablet Hardware SupplyThis subcontract agreement focuses on the supply of Microsoft Surface devices, tablets, and related accessories to support prime contractors working on projects for the City of Philadelphia Office of Innovation and Technology. The selected provider is responsible for delivering hardware units and accessories in accordance with the specific unit costs and discounts outlined in the contract specifications. The performance of this contract takes place in Philadelphia, Pennsylvania, under NAICS code 423430. Interested parties should note that LBE certification may be required to gain necessary portal access for the fulfillment of these hardware deliveries.

Office of Innovation & Technology (oit)

POSTED

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Apple Neo laptop, Ipad Mini, USB-C Chargers

Solicitation # B2728454

The Office of Innovation and Technology for the City of Philadelphia is soliciting bids for the procurement of Apple Neo laptops, iPad Minis, and USB-C chargers under solicitation number B2728454. This procurement is managed by the City of Philadelphia Procurement Department and is intended for performance in Philadelphia, Pennsylvania. The solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026. Interested vendors must submit their quotes through the PHLContracts portal using a structured checklist. The submission process requires the completion of a General Tab for Local Business Entity certification, an Items Tab for unit costs and discounts, a Questions Tab for mandatory inquiries, and a Terms and Conditions Tab for formal acceptance of the bid. Additionally, supporting documentation must be uploaded via the Attachments Tab to complete the proposal.

Office of Innovation & Technology (oit)

POSTED

DEADLINE

MIcrosoft Surface and Tablets with Accessories

Solicitation # B2728453

The Office of Innovation and Technology for the City of Philadelphia is soliciting bids for the procurement of Microsoft Surface devices, tablets, and associated accessories under solicitation number B2728453. This SLED organization requirement is centered in Philadelphia, Pennsylvania, with a posting date of November 12, 2026, and a response deadline of November 18, 2026. Interested offerors must submit their proposals electronically through the PHLContracts portal. The submission process requires the completion of a structured checklist including a general tab for Local Business Entity certification, an items tab for unit costs and optional discounts, a questions tab for mandatory inquiries, and an attachments tab for supporting documentation.

Office of Innovation & Technology (oit)

POSTED

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Five9 Call Center Software

Solicitation # BPM059723

The Maryland State Department of Education (MSDE) is soliciting bids for the procurement of Five9 Call Center Software to support its Childcare Administration Tracking System (CCATS). This Request for Quotation (RFQ R00B7600067) seeks an authorized Five9 reseller to provide software services for a one-year term, beginning approximately November 20, 2026, and ending November 19, 2027. The total contract value is capped at $50,000.00, with payments issued on a net 30 schedule based on monthly invoicing. Performance will be centered at the Nancy S. Grasmick Building in Baltimore, Maryland. Award selection is based on the lowest price among bidders who meet all mandatory requirements, specifically being an authorized reseller of Five9. Bidders must submit a letter of interest, a qualifying resume, a signed bid form, and an updated W-9 via the eMaryland Marketplace Advantage (eMMA) portal by November 19, 2026. The contractor must adhere to strict accessibility standards, including WCAG 2.1 Level AA and the Americans with Disabilities Act, with unlimited liability for accessibility compliance. Additionally, the contractor is required to maintain all contract records for three years following final payment.

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Versa Hardware Support Renewal (CSG750 Series)This subcontract focuses on the procurement of hardware support and maintenance renewals for Versa networking equipment utilized by prime contractors on NWM projects. The scope of work specifically covers the renewal of support contracts for 124 units of Versa CSG750 series hardware, including parts SUP-CSG750-WLA-NBDAR and SUP-CSG750-NBDAR. To be eligible, the provider must be the Original Equipment Manufacturer or an authorized Versa distributor and is required to deliver updated certification and support contract documentation. The opportunity was posted on November 12, 2026, with a response deadline of November 23, 2026. It is categorized under NAICS code 423430 and is associated with the state of Maryland. Interested parties can find further details through the Maryland eMaryland Marketplace portal.

POSTED

DEADLINE

Reissue FC0003737 A - DOIT Versa Maintenance Renewal - 2027-2028

Solicitation # FC0003737

Solicitation FC0003737 A is a fixed-price Purchase Order Request for Proposal for the Versa Master Maintenance Renewal for NWM, covering the period of performance from January 5, 2027, to January 4, 2028. The scope of work includes the renewal of hardware support and maintenance for 36 units of part SUP-CSG750-WLA-NBDAR and 88 units of part SUP-CSG750-NBDAR, as well as pro-rated Versa Head End Software Platform and VHM Services. Performance will take place at 100 Community Place, Crownsville, MD, with shipping directed to Glen Burnie, MD. Eligibility for this procurement is strictly limited to certified small business vendors who are also Master Contractors under the Master Contract Hardware and Associated Equipment and Services 2012 060B2490022. To be considered for award, the contractor must be an authorized reseller for Versa and provide a screenshot of the Manufacturer's Suggested Retail Price (MSRP) and a Mercury Affidavit with their bid. Proposals must be submitted via the eMaryland Marketplace Advantage (eMMA) system by November 23, 2026, at 2:00 PM EST. Award decisions will be based on the most advantageous offer, with price serving as the primary evaluation factor.

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Security Communication Device SupplyThis subcontract for Security Communication Device Supply supports the City of Pasadena Housing Department by providing essential communication hardware for prime contractors on security projects. The scope of work involves the delivery of functional cellphones and two-way radios designed to facilitate immediate contact between security guards, prime contractors, City officials, and emergency personnel. To ensure operational effectiveness, all supplied devices must be compatible with local networks and the primary communication modes utilized by the City. This procurement falls under NAICS code 423430, with a response deadline set for December 4, 2026.

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Supplier of Zinc-Coated Rolled Steel SheetThis subcontract involves the supply of zinc-coated rolled steel sheets for prime contractors working on Defense Logistics Agency procurement projects. The required materials must be 0.0396 inches thick, 36 inches wide, and 8 feet long, featuring sheared edges and a zinc coating of 1.250 oz/sq ft. All products must be marked and packaged according to MIL-STD-129 and ASTM A700 standards, and the supplier is required to provide mandatory Mill-Material Certification upon delivery. To be eligible, the supplier must maintain a QSLD listing for FSGs 95 and 96. The contract falls under NAICS code 423430 and is managed by the Department of Defense. Interested parties must respond by November 23, 2026, for performance located at FPO 96595-0004.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

in 10 days

AI Contract Overview

This award notice pertains to contract 310_2J000_6024_CLS, issued by the Florida Department of Children and Families. The contract was awarded to Howard Technology Solution under solicitation number C74C77 and was posted on May 29, 2026. The agreement is managed by the state organization to provide specific services or goods as outlined in the procurement documentation. Further details regarding the purchase order can be accessed through the Florida Department of Children and Families official procurement portal.