This Award Notice opportunity from Florida was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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310_DVPST_6001_DV_Dell_FY2627

Awarded

C7B926State & 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

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SLED

Supplier of 6" and 12" Mega Lug Restraining KitsThis subcontract agreement establishes the supply of 6-inch and 12-inch Mega Lug Restraining kits for the City of Greensboro. The selected supplier is responsible for providing complete kits, including all required straps and hardware, and ensuring the delivery of these materials to designated city facilities. The procurement process emphasizes local economic support, granting preference to businesses with a significant presence in Greensboro, High Point, or Guilford County. Interested parties must adhere to the timeline associated with the solicitation, which was posted on November 5, 2026, with a response deadline of November 10, 2026.

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DEADLINE

Condensate Pipe and Fitting SupplyThis subcontract for Condensate Pipe and Fitting Supply involves the sourcing, inspection, and delivery of industrial-grade piping and manhole connection hardware for facility projects at the University of North Dakota. The selected provider will be responsible for supplying materials that strictly adhere to ASTM or ASME standards for pressure piping and ensuring all specified components are delivered directly to the designated project sites for use by prime contractors. The opportunity is categorized under NAICS code 423430 and was posted on November 5, 2026. Interested parties must submit their responses by the deadline of December 3, 2026. This procurement is managed through the state of North Dakota.

POSTED

DEADLINE

Supply of Docking Stations (NSN 5820017388667)This subcontract involves the procurement of 29 docking stations to support prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for sourcing and providing hardware that strictly adheres to the technical specifications associated with NSN 5820017388667. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430, with the place of performance located in New Cumberland. Interested parties must respond by November 13, 2026, to fulfill the delivery requirement of 29 units.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Motorola Battery ChargersThis subcontract, issued by DLA Distribution San Joaquin under a Total Small Business Set-Aside, requires the procurement and delivery of 131 genuine Motorola Solutions, Inc. battery chargers, specifically part number NNTN8860ATAA. The performance of this contract takes place in Tracy, California, and falls under NAICS code 423430. The contractor must ensure all hardware is genuine and adheres to strict military standards for packaging, marking, and sampling, specifically MIL-STD-2073-1E, RP001, MIL-STD-129, and MIL-STD-1916 or ASQ H1331. Additionally, the provider must comply with all DFARS cybersecurity requirements to ensure the secure delivery of the inspected units.

POSTED

DEADLINE

Supply of 316 Stainless Steel StockThis subcontract involves the sourcing and delivery of raw 316 stainless steel stock, including bar, rod, and tubing, for prime contractors working on projects for the Department of Defense DLA Weapons Support Fluid Handling Division. The provider is responsible for delivering the material directly to the manufacturer and must provide all necessary material certifications and Mill Test Reports to verify grade purity and ensure full compliance with the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430, with the place of performance located in San Diego, California. Interested parties must respond by November 16, 2026, to be considered for this supply requirement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HPE ProLiant DL380 Gen11 Server Supplier

Computer Systems Center

POSTED

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Exacq vision NVR Hardware SupplyThis subcontract involves the supply of Exacq vision NVR hardware for prime contractors working on Department of Veterans Affairs security projects, specifically for a replacement at the West Roxbury VAMC. The scope of work includes the delivery of configured and inventoried hardware, consisting of server chassis, enterprise-grade storage drives, and rack-mount equipment. To ensure full hardware compatibility and maintain warranty standards, the provider must hold authorized Exacq vision partner status. The project falls under NAICS code 423430 and is managed through the Department of Veterans Affairs Network Contract Office 01.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Authorized Reseller for US3D Software LicensesThis subcontract opportunity with the Department of Defense, specifically for the Naval Surface Warfare Center Dahlgren Division, seeks an authorized reseller to provide annual software licenses for the US3D platform. The scope of work involves procuring both Workstation and Cluster license types from VirtusAero LLC to support prime contractors on various projects. The selected provider must be a registered entity in the System for Award Management and maintain an authorized reseller status with VirtusAero LLC. Key deliverables include the provision of validated annual software licenses, the delivery of license keys, and a formal Letter of Authorization from the original equipment manufacturer. Interested parties must adhere to the response deadline of November 13, 2026, for this procurement categorized under NAICS code 423430.

POSTED

DEADLINE

Authorized Keysight Technologies Equipment SupplierThis subcontract opportunity is for an authorized distributor or reseller of Keysight Technologies to supply OEM calibration standards and measuring instruments for prime contractors supporting the Navair Warfare Ctr Aircraft Division. The scope of work involves the sourcing and delivery of specific hardware, including measuring receivers, signal generators, universal counters, power meters, and DC power supplies. The contract is categorized under NAICS code 423430 and will be performed in Gulfport, Mississippi. Interested parties must provide proof of authorization as an official Keysight Technologies partner to be eligible. The response deadline for this Department of Defense requirement is November 26, 2026.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Development and Test Hardware SupplyThis subcontract for the Defense Health Agency focuses on the supply and management of hardware inventory to support prime contractors. The scope of work includes the procurement of mobile devices, medical sensors, and BLE wireless vital-sign monitors. Additionally, the provider is responsible for delivering hardware solutions specifically designed for testing with DoD operational networks and tactical radios, ensuring all equipment adheres to strict DoD hardware security standards. The primary objective is to provide a fully equipped hardware inventory to facilitate comprehensive development and testing. This opportunity falls under NAICS code 423430 and is associated with the Department of Defense. Interested parties should note the response deadline of November 19, 2026.

Defense Health Agency

POSTED

DEADLINE

Network Hardware Procurement and SupplyThis subcontract for Network Hardware Procurement and Supply involves the sourcing, warehousing, and shipping of manufacturer-specific network equipment for prime contractors operating in Chemung, Rockland, and Ulster Counties. The scope of work includes the delivery of switches, routers, firewalls, and access points to various county locations. To be eligible, providers must hold Authorized Partner or Reseller status for major hardware manufacturers such as Cisco, Juniper, Aruba, or HPE. The contract is issued by Chemung County, New York, under NAICS code 423430. It was posted on November 5, 2026, with a response deadline set for December 10, 2026.

POSTED

DEADLINE

Computer Parts and Components SupplierThis subcontract agreement establishes a partnership for the supply of computer parts and components to support prime contractors working on computing projects for Utica Community Schools in Michigan. The supplier is responsible for sourcing and delivering essential hardware, including RAM, SSDs, batteries, and LCD panels, ensuring that all items are either original equipment manufacturer components or approved third-party alternatives. To maintain system integrity and support, the supplier must adhere to district-approved vendor lists and meet all OEM warranty standards. The scope of work includes the direct delivery of these required hardware components to the designated repair sites. Interested parties should note the response deadline of November 19, 2026.

Utica Community Schools

POSTED

about 22 hours ago

DEADLINE

in 13 days

AI Contract Overview

The contract 310_DVPST_6001_DV_Dell_FY2627, identified by solicitation number C7B926, is an award notice issued by the Florida Department of Children and Families. Posted on July 28, 2026, this agreement establishes a formal procurement arrangement with Dell for the FY2627 period. As a state-level organization award, the contract is managed under the jurisdiction of the State of Florida. Further specific details regarding the purchase order and procurement terms can be accessed through the official Florida facts portal using the provided unique identifier.