This Solicitation opportunity from Texas was posted on January 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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470-CoMSML-FY2026-C2

Closed

260015213

Submission Closed02/16/2026, 05:00:00 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

Network Infrastructure Hardware Supplier

Metropolitan Library System

POSTED

DEADLINE

RFP 27-999-03 Category 2 E-Rate Network Equipment

Solicitation # 27-999-03

The Metropolitan Library System of Oklahoma County is soliciting bids under RFP 27-999-03 for Category 2 E-Rate network equipment to support 21 locations. The procurement focuses on the acquisition of 48-port Layer 2 and Layer 3 POE+ switches, wireless access points, SFP modules, direct attach cables, and associated licensing, including DNA Essentials and DNA Advantage. All proposed hardware must be compatible with the library's existing Cisco or Meraki infrastructure. Bids must be submitted via Beacon Bid by November 20, 2026, and must include a Bidder Information Sheet, a completed W-9, an Affidavit for Filing with a Competitive Bid, and the applicable E-Rate Form 470 number. Award decisions will be based on technical compliance, compatibility with existing systems, pricing, vendor reputation, and E-Rate program experience. Preferential consideration is granted to Oklahoma County residents and vendors if their bid price is within 5% or $1,000 of the lowest bidder. The successful contractor must provide an SLA for outages and repairs and maintain comprehensive insurance, including workers' compensation and general liability. Payment for E-Rate eligible items will be handled through the Service Provider Invoicing method following the delivery and acceptance of goods at the destination.

Metropolitan Library System

POSTED

DEADLINE

Desktop Computer Systems Supplier

POSTED

DEADLINE

Supply of Unite Bodypack Receivers and Headphones

POSTED

DEADLINE

HPE Enterprise Hardware & Software SupplyThe HPE Enterprise Hardware and Software Supply subcontract, managed by the Office of Contract Administration in California, involves the provision of HPE-manufactured enterprise infrastructure for prime contractors working on City and County of San Francisco projects. The scope of work includes the delivery of genuine HPE-branded servers, storage arrays, networking switches, and the necessary associated software licenses to designated locations within San Francisco. To be eligible for this opportunity, providers must maintain status as an authorized HPE partner or reseller. The solicitation was posted on October 22, 2026, with a response deadline set for November 25, 2026. This procurement falls under NAICS code 423430, focusing on the supply of computer and computer peripheral equipment and software.

Office of Contract Administration

POSTED

DEADLINE

OCA | TC91116 Networking Equipment & Support

Solicitation # SFGOV-0000011856

The City and County of San Francisco Office of Contract Administration (OCA) is issuing an Invitation for Bids (SFGOV-0000011856) to secure qualified suppliers for the provision of Enterprise Infrastructure, Data Center, and Networking Equipment, Software, and related support. All requested products and services must be manufactured by Hewlett Packard Enterprise (HPE). The performance of this contract will take place in San Francisco, California, with the primary point of contact being Jonathan Jew. The award will be granted based on the lowest bid, which is determined by the highest Total Weighted % Discount off of List Value as submitted via the required Bid Sheet. Bidders are instructed to enter a nominal value of $0.01 for the price on the primary line item. The solicitation was posted on October 22, 2026, and the deadline for responses is November 25, 2026.

Office of Contract Administration

POSTED

DEADLINE

IT Hardware & Commodity SupplyThis subcontract opportunity through the Office of Contract Administration involves the supply and delivery of IT hardware and peripheral commodities for prime contractors working on City and County of San Francisco projects. The scope of work includes the procurement and distribution of servers, laptops, desktops, monitors, and networking equipment to various City sites. Eligible providers must hold a Micro LBE certification for the City of San Francisco. The response deadline for this opportunity is November 23, 2026, with performance taking place within San Francisco.

Office of Contract Administration

POSTED

DEADLINE

Samsung Smart TV Hardware SupplierThis subcontract agreement establishes the procurement and delivery of Samsung 4K HDR Smart Mini-LED TVs for prime contractors working on District of Columbia Motor Vehicles projects. The scope of work specifically includes the supply of Samsung M80H 65 inch and M70H 50 inch models, which must feature Mini-LED Panels, HDR10+, and Tizen OS. All hardware is to be delivered FOB to a designated location within Washington, DC. The supplier must ensure all provided equipment complies with the Buy American Act and includes a limited one-year manufacturer warranty. This opportunity falls under NAICS code 423430 and was posted on October 22, 2026, with a response deadline of October 30, 2026.

POSTED

DEADLINE

CISCO ACI Software Support Renewal

Solicitation # 147-26

Solicitation 147-26 is a two-step unsealing procurement process issued by the Lincoln Electric System (LES) in Nebraska for the renewal of Cisco ACI software and hardware support services. The primary scope involves providing 12-month support terms from November 12, 2026, to November 11, 2027, with some specific items having a shorter 8-month term ending July 31, 2027. Deliverables include SMARTnet Solution Support 8x5xNBD for various N9K and APIC hardware, software application solution support with upgrades for ACI-AD products, and SmartNet support for C9500 devices. To maintain warranty terms, only authorized new Cisco products from authorized partners or distributors are acceptable. Bids must be submitted electronically via the LES Online Procurement System by November 10, 2026, at 2:00 PM CT, as paper copies will not be accepted. Awardees must comply with the laws of the United States and the State of Nebraska, including fair employment practices and the Foreign Adversary Contracting Prohibition Act (LB 1300), which requires certification that the bidder is not a scrutinized company. Payment will be made in full within thirty days following successful testing and acceptance by LES. All transportation charges are to be paid by the vendor, and the delivery date specified in the bid is considered an essential element of the contract.

Lincoln Electric System

POSTED

DEADLINE

Supplier of Anti-Glare Screen Protectors for Latitude 7350 DetachableThis subcontract involves the sourcing and supply of anti-glare screen protectors for prime contractors working on City of Philadelphia Water Department procurement projects. The scope of work specifically requires protectors designed for the Latitude 7350 Detachable 13 inch device or approved equal alternates, with a total delivery requirement of two completed units. The supplier is responsible for managing all packaging and shipping, with terms set as FOB Destination Point to Philadelphia, Pennsylvania. Additionally, the contractor must maintain general liability insurance and name the City of Philadelphia as an additional insured party to comply with the agreement terms.

POSTED

DEADLINE

QTY 2 : Anti-Glare Screen Protector for Latitude 7350 Detachable 13"

Solicitation # B2728295

Solicitation B2728295, issued by the Pennsylvania Water Department for the City of Philadelphia, seeks the procurement of two anti-glare screen protectors for the Latitude 7350 Detachable 13 inch device. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026. All products must be delivered FOB Destination Point to Philadelphia, Pennsylvania. The contract term is 365 days from the effective date, and the total quote value must be less than 41,000 dollars. Submission requires the use of the PHLContracts portal, where vendors must provide a signed Consent and Authorization Agreement to be considered. While the City accepts alternate products of equal quality if fully described, the successful seller must otherwise provide the exact items specified. Payment is processed exclusively via electronic deposits into the awarded entity's designated bank account. Contractors providing supplies via common carrier are required to maintain general liability insurance naming the City of Philadelphia and its agents as additional insureds. Vendors may also voluntarily submit LGBTQ applicant opportunity data and indicate Local Business Entity certification status during the application process.

POSTED

DEADLINE

Supply of VIAVI Handheld AI DisplaysThis subcontract through the DLA Weapons Support Maritime Supply Chain involves the procurement of five VIAVI Solutions Inc. P/N FPB-HD4I handheld AI display units. The hardware must match NSN 6080-01-540-7515 and strictly adhere to Critical Application Item designations and DFARS regulations regarding covered telecommunications equipment. To facilitate the evaluation of alternate parts, the provider is required to submit complete data packages. The contract is categorized under NAICS code 423430 and is managed by the Department of Defense. Performance for this requirement is located in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The City of Mission is seeking proposals for E-rate FY 2026 Category Two Internal Connections services for the Speer Memorial Library. The requested services are divided into three specific line items: antennas, connectors and related components; firewall services, components, software, and licenses; and uninterruptible power supplies, battery backups, and associated software and licenses. All submissions must strictly adhere to E-rate regulations and deadlines, and bidders are required to explicitly state any ineligible costs within their proposals. This solicitation, identified by number 260015213, is governed by the City of Mission procurement policies and procedures. Proposals must be submitted by the deadline of February 16, 2026. Primary coordination is handled by Yenni Espinoza, with technical inquiries directed to IT Director Abram Ramirez. The project will be performed in Mission, Texas.

General Info

Agency

Texas → Speer Memorial Library

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Mission, TX, 78572, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedJan 19

Solicitation

Response DeadlineFeb 16

Deadline has passed

Submission Closed

02/16/2026, 05:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Speer Memorial Library

Contacts2 people available

OfficeMission, TX, 78572, USA

Organization / AgencyTexas → Speer Memorial Library

Office AddressMission, TX, 78572, USA

Contacts

Yenni EspinozaPrimary Contact

contact@example.gov

+1 (555) 000-0000

Abram RamirezIt Director

contact@example.gov

+1 (555) 000-0000

Full Description

City of mission is requesting proposals for Erate FY 2026 Category Two Services. Must adhere to all E-rate deadlines and regulations. RFP attached, link to RFP https://cityofmission.procureware.com/Bids/00cff18f-88fd-4020-a9ec-2f8bd56d3eda?t=Description -State any ineligible costs when submitting RFP
Requested services (3 line items): - Category 2 — Internal Connections — Antennas, Connectors, And Related Components - Category 2 — Internal Connections — Firewall Service, Components, And Necessary Software And Licenses - Category 2 — Internal Connections — Uninterruptable Power Supply/Battery Backup And Necessary Software And Licenses
State/local procurement requirements: City of Mission procurement policies and procedures. Purchasing Department 956-580-8667
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260015213/141664/20937922-USAC_FCC_FORM_470_APPLICATION_260015213_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260015213/141664/20937847-RFP%2026%20229%2002%2016%20ERate%20Program.pdf

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