This Solicitation opportunity from New Mexico was posted on December 31, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

470 MLPL 2026 CAT 2

Closed

260011977

Submission Closed01/28/2026, 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 Martha Liebert Public Library in Bernalillo, New Mexico, is soliciting bids for Category 2 Internal Connections and Basic Maintenance under solicitation number 260011977. The scope of work encompasses 33 line items, including the procurement and maintenance of wireless access points, wireless controllers, firewalls, cabling, racks, and uninterruptible power supplies, along with all necessary software and licenses. Bidders must adhere to all state, local, and E-rate procurement requirements, ensuring that any ineligible services or fees are clearly identified and cost-allocated. All proposals must include estimated taxes, shipping, and fees and be submitted within the 28-day bidding period ending January 28, 2026. Responses should be sent to both kpulliam@icc-psd.com and mvigil@tobnm.gov, featuring the entity name and Form 470 number in the subject line. Quantities provided are estimates only, and robotic or spam responses will be disqualified. Technical inquiries should be directed to the designated technical contact.

General Info

Agency

New Mexico → Martha Liebert Public Library

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Bernalillo, NM, 87004, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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

PhaseClosed

PostedDec 31

Solicitation

Response DeadlineJan 28

Deadline has passed

Submission Closed

01/28/2026, 05:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyNew Mexico → Martha Liebert Public Library

Contacts3 people available

OfficeBernalillo, NM, 87004, USA

Organization / AgencyNew Mexico → Martha Liebert Public Library

Office AddressBernalillo, NM, 87004, USA

Contacts

Karen PulliamPrimary Contact

contact@example.gov

+1 (555) 000-0000

Mike VigilIt/Gis Director

contact@example.gov

+1 (555) 000-0000

Betsy IrvingE-Rate Consultant

contact@example.gov

+1 (555) 000-0000

Full Description

The Library would like to compare bids for Internal Connections, including Installation and Basic Maintenance. Please see associated RFP for more details. All quantities on this Form 470 are estimates only. All ineligible services, components, fees, and functionality should be clearly identified and cost allocated. Please direct all questions to the technical contact. Please send all responses to both kpulliam@icc-psd.com and mvigil@tobnm.gov with the Form 470 number and entity name in the subject line. Bids must also include estimated fees, taxes, and/or shipping and must be received within the 28-day bidding period. SPAM or Robotic responses will not be considered.
Requested services (33 line items): - Category 2 — Basic Maintenance Of Internal Connections — Uninterruptable Power Supply/Battery Backup - Category 2 — Basic Maintenance Of Internal Connections — Cabling - Category 2 — Internal Connections — Uninterruptable Power Supply/Battery Backup And Necessary Software And Licenses - Category 2 — Internal Connections — Antennas, Connectors, And Related Components - Category 2 — Internal Connections — Cabling - Category 2 — Internal Connections — Wireless Controllers And Necessary Software And Licenses - Category 2 — Basic Maintenance Of Internal Connections — Antennas, Connectors, And Related Components - Category 2 — Internal Connections — Wireless Access Points And Necessary Software And Licenses - Category 2 — Internal Connections — Racks - Category 2 — Basic Maintenance Of Internal Connections — Wireless Access Points - Category 2 — Internal Connections — Firewall Service, Components, And Necessary Software And Licenses - Category 2 — Basic Maintenance Of Internal Connections — Firewall Service And Components - Category 2 — Basic Maintenance Of Internal Connections — Racks - Category 2 — Basic Maintenance Of Internal Connections — Wireless Controllers
State/local procurement requirements: Please follow all state, local, and E-rate procurement requirements.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260011977/143234/20785570-USAC_FCC_FORM_470_APPLICATION_260011977_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260011977/143234/20782455-CAT%202%20BID%20SHEET%20MLPL%202026%20RFP.xlsx

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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