This Government Contract opportunity from South Carolina was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

AppLogic Equipment and Licensing Supplier

Closed

State & Local

Submission Closed09/29/2026, 01:00:00 PM 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

DIBBS

Network Hub Hardware Supplier (NSN 7035-99-318-1226)This subcontract involves the supply of 30 network hubs, part number ST4300USBM and NSN 7035-99-318-1226, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The hardware must be delivered FOB Destination to DLA Distribution DDSP in New Cumberland, Pennsylvania. All units must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards. Environmental and security requirements mandate that the hardware be free of Class I ozone-depleting substances and intentionally added mercury. Additionally, the supplier must maintain DFARS cybersecurity compliance. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 423430.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Mechanic Equipment Hardware Kits (NSN 5340-01-630-0390)This subcontract involves the sourcing and aggregation of complete mechanic equipment hardware kits for the DLA Weapons Support Land Supply Chain. The contractor is responsible for providing components for NSN 5340-01-630-0390 in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. The scope of work requires the delivery of two completed hardware kits FOB Origin to Lewis McChord, ensuring full compliance with the Buy American Act and the Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. Managed by the Department of Defense, the project requires responses by November 16, 2026. This contract serves as a critical supply chain link, providing essential hardware kits to prime contractors supporting land weapons systems.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of McMaster-Carr P/N 5520K56This subcontract involves the procurement and delivery of 12 units of McMaster-Carr P/N 5520K56, identified by NSN 4730-00-878-3204, for the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider is responsible for the full procurement process and must ensure that all items are delivered to Hill AFB. Strict compliance with packaging and labeling standards is required, specifically ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking and labeling. To be eligible, contractors must maintain an active SAM registration, a Unique Entity Identifier, and a valid CAGE code. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Titanium Alloy Sheet Supplier (QSLD Approved)This subcontract involves the supply of titanium alloy metal sheets for prime contractors working on DLA Troop Support procurement projects. The supplier must provide two sheets conforming to NSN 9535014676700, precision cut to dimensions of 0.100 inches by 48 inches by 144 inches without test coupons. All materials must be accompanied by Mill-Material Certifications and adhere to strict marking and packaging standards per MIL-STD-129 and MIL-STD-2073-1E. To be eligible, the supplier must maintain a QSLD listing and ensure full compliance with the Buy American Act. The project is managed under NAICS code 423430 for the Department of Defense, with performance taking place in New Cumberland. Interested parties must submit their responses by November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Specialized Aluminum Alloy Sheet SupplierThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of six finished aluminum alloy metal sheets to support prime contractors delivering DLA supply contracts. The materials must be 0.080 inches thick, 48 inches wide, and 144 inches long, adhering to strict technical specifications including SAE AMS-QQ-A-250/4B, ASTM B666/B666M-20, ASTM B660-23, and SAE AMS4268B. Performance will take place at Tinker AFB. To be eligible, the supplier must maintain a QSLD listing for FSGs 95 and 96 and ensure all items are packaged according to MIL-STD-2073-1E. Each delivery must be accompanied by Mill-Material Certification. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 423430.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Disk Drive Unit SupplierThis subcontract involves the supply of 58 ASUS BW-16D1X-U Disk Drive Units, identified by NSN 7025-01-701-7146, to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The selected supplier is responsible for the sourcing and quality inspection of the hardware, with delivery terms set as FOB Origin. Performance will take place in New Cumberland, Pennsylvania. The contract mandates strict adherence to the Buy American Act and the DLA Master List of Technical and Quality Requirements. This procurement is managed by the Department of Defense under NAICS code 423430, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Automic License Upgrade Renewal for 2 years

Solicitation # RFP-2026-055-010199

Ontario Health, under the Government of Ontario, is soliciting a license to support the upgrade and operation of Automic Automation (for Hybrid Cloud) v24.4.x. The scope of work involves supporting the software within the Ontario Health environment, which is currently hosted on-premises but is scheduled to transition to an Infrastructure as a Service (IaaS) environment in Azure. The initial term of the contract runs from November 26, 2026, to November 25, 2027, with a possible optional extension from November 26, 2027, to November 25, 2028. The solicitation, identified as RFP-2026-055-010199, utilizes a Best Price awarding strategy. Bidders are required to submit a qualification envelope containing a reseller's certificate, a technical envelope with signed copies of Appendix A and B, and a commercial envelope featuring pricing in Appendix C. The procurement process is managed by the Government of Ontario with a response deadline of November 18, 2026.

POSTED

DEADLINE

Public Sector Goods Supply

Yorkshire Purchasing Organisation

POSTED

DEADLINE

Citrix Universal for Hybrid Multi Cloud Annual Maintenance Renewal

Solicitation # 260599

The Orange County Transportation Authority is soliciting bids from authorized resellers for the Citrix Universal for Hybrid Multi Cloud Annual Maintenance Renewal under solicitation number 260599. The contract is for a three-year term effective from January 2, 2027, through January 1, 2030, with a total project budget of $346,918. The scope of work specifically requires the provision of 570 units of Citrix Universal for Hybrid Multi Cloud, part number 6002995, with no substitutions or equals permitted. Bidders must be authorized resellers for the State of California and its local agencies to be considered responsive. The contract will be awarded to the lowest responsive and responsible bidder. Submissions must be made electronically via the OpenGov Procurement portal by December 3, 2026, at 11:00 am. Required documentation includes a list of subcontractors, at least three project references from the last two years, and specific DBE compliance forms, including the Bidders List and Participation Commitment Form. The agreement incorporates various labor standards, including the Davis-Bacon Act and California Labor Code, and requires adherence to strict packaging, marking, and shipping guidelines. Final inspection and acceptance of the deliverables will occur at the destination.

F&A-IS Administration

POSTED

DEADLINE

Network Hardware Supply

Yorkshire Water Services Limited

POSTED

DEADLINE

Yorkshire Water Services Limited

POSTED

DEADLINE

Standard Device & Peripheral Supply

Yorkshire Water Services Limited

POSTED

about 5 hours ago

DEADLINE

N/A

AI Contract Overview

This subcontract for the College of Charleston involves the procurement, configuration, and delivery of proprietary AppLogic hardware equipment and associated software licenses. The supplier is responsible for providing brand-specific systems and ensuring all software license keys and subscriptions are properly provisioned and activated for prime contractors. To be eligible for this opportunity, the supplier must hold an Authorized AppLogic Partner or Reseller certification. The contract is categorized under NAICS code 423430, with a response deadline of September 29, 2026.

General Info

Authorized AppLogic partners provide hardware and software for College of Charleston by 2026.

Agency

South Carolina → College Of Charleston

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

SC, USA

Set-Aside

NONE

Documents

This scope was carved out of 2027-TET-000000381-IFB-T1.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BRAND SPECIFIC - App Logic Equipment/licensing

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

PostedSep 17

subcontract

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2026, 01:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencySouth Carolina → College Of Charleston

ContactsNo contacts available

OfficeN/A

Organization / AgencySouth Carolina → College Of Charleston

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies proprietary AppLogic hardware equipment and associated software licenses for prime contractors on College of Charleston projects. Procures, configures, and delivers brand-specific AppLogic systems and provisions software license keys and subscriptions. Requires Authorized AppLogic Partner or Reseller certification. Delivers delivered hardware units and activated software licenses.