This Award Notice opportunity from Florida was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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643642 (26-27) Dell / Operations / Kiosk Computer UPS

Awarded

C7A527State & 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

Plixer One Unlimited Software Subscription ProviderThis subcontract opportunity is for a provider to supply a one-year annual subscription of Plixer One Unlimited software to support California Highway Patrol IT operations projects. The contract covers one unit of PLIXERONE-UNLPCKG, ensuring the delivery of the newest production model for the service period spanning December 18, 2026, through December 17, 2027. Eligible bidders must hold authorized Plixer partner or reseller status to qualify. The selected provider is responsible for delivering active, validated license keys or access credentials directly to the CHP Info Technology office. The solicitation was posted on November 6, 2026, with a response deadline of November 19, 2026.

Department of the California Highway Patrol

POSTED

DEADLINE

WebCTRL and Automated Logic Product SupplierThis subcontract opportunity is for a supplier to provide proprietary hardware and software components for WebCTRL and Automated Logic building automation systems. The selected vendor will support prime contractors on projects for the Alabama Department of Corrections, Engineering division. Key deliverables include the sourcing and delivery of proprietary controllers, sensors, actuators, and activated software licenses. To be eligible, the supplier must possess manufacturer reseller authorization for all Automated Logic products. The contract falls under NAICS code 423430, with a response deadline set for November 10, 2026.

Department Of Corrections, Engineering

POSTED

DEADLINE

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.

POSTED

DEADLINE

Specialized Door Hardware Supply (Von Duprin/SFIC)This subcontract agreement involves the supply of commercial-grade door hardware for facility projects at the Tiffin Developmental Center. The scope of work requires the delivery of specific Von Duprin components, including push bars with keys and levers, 15 delayed egress push bars from the Chexit 98/99 series, and commercial-grade door closures for 21 doors. A critical technical requirement is that all provided hardware must be fully compatible with Small Format Interchangeable Core systems. The contract is managed under NAICS code 423430 for the agency Ddd210000 Tiffin Dc Tidc. Interested parties must adhere to the timeline established by the posting date of November 5, 2026, with a final response deadline of December 2, 2026. The selected provider will be responsible for the direct delivery of all specified hardware to the project site to support the prime contractors.

Ddd210000 Tiffin Dc Tidc, Ddd-developmental Disabilities

POSTED

DEADLINE

WiFi-Only Tablet SupplierThis subcontract involves the procurement and delivery of nine WiFi-only tablets and their associated original equipment manufacturer peripherals for prime contractors working on Department of Developmental Services projects. The selected supplier is required to be an authorized OEM or an authorized reseller under Statewide Contract ITC73, Category 1. The equipment must be delivered to and accepted in Boston, Massachusetts, specifically within the 02109 zip code. This opportunity falls under NAICS code 423430 and is managed by the state of Massachusetts.

Department of Developmental Services

POSTED

DEADLINE

iPad/Tablet WiFi Only

Solicitation # BD-27-1023-DMR10-DMRCO-135153

The Department of Developmental Services for the Commonwealth of Massachusetts has issued solicitation BD-27-1023-DMR10-DMRCO-135153 for the procurement of nine WiFi-only iPads. This open market procurement is managed by the DMR1000 Central Office and is governed by Statewide Contract ITC73, which covers IT hardware and related services, specifically Category 1 for OEM desktops, laptops, Chromebooks, tablets, and peripherals. The procurement is classified under UNSPSC code 43-21-15 for computers and is eligible for the Small Business Purchasing Program. The solicitation was posted on November 5, 2026, with a response deadline of November 9, 2026. Performance and delivery are centered in Boston, Massachusetts. Administrative and billing details are handled by the DDS Finance Office located at 40 Broad Street, 4th Floor, Boston, MA 02109. The primary point of contact for the procurement is Purchaser Jeannine Reardon.

Department of Developmental Services

POSTED

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

ASTM A182 Grade F6 Stainless Steel SupplyThis subcontract, managed by the Department of Defense in San Diego, involves the supply of certified ASTM A182 Grade F6 stainless steel raw material for prime contractors working on defense hardware projects. The supplier is required to deliver certified raw stainless steel stock accompanied by Material Test Reports to verify all mechanical properties and chemical compositions. To ensure compliance with safety and environmental standards, the material must be free of intentional mercury additions and prohibited Class I ozone-depleting chemicals. The opportunity was posted on November 5, 2026, with a response deadline of November 16, 2026, and falls under NAICS code 423430.

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 Thermal Relays (NSN 5945006660964)This subcontract involves the sourcing and delivery of 145 commercial-off-the-shelf thermal relays, identified by NSN 5945006660964, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Active Devices Division, with performance taking place in New Cumberland. The contractor is responsible for ensuring all items are packaged according to DLA Packaging Requirements for Procurement and that any hazardous materials are labeled in compliance with the Hazard Communication Standard. The opportunity was posted on November 5, 2026, with a response deadline of November 16, 2026, falling under NAICS code 423430.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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

about 18 hours ago

DEADLINE

in 10 days

AI Contract Overview

This award notice pertains to contract 643642 for the Florida Department of Health, specifically under the Operations division. The agreement is with Dell for the procurement of Kiosk Computer UPS systems, identified by solicitation number C7A527. The contract was posted on July 14, 2026, and is managed by the state government of Florida. Further details regarding the purchase order can be accessed through the Florida Department of Financial Services portal.