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

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Art Supplies and Materials Provision

Closed

State & Local

Submission Closed07/07/2026, 04:30:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423430

New

DIBBS

Computer Keyboard SupplyThis subcontract, titled Computer Keyboard Supply, involves the procurement and delivery of nine specialized PS2 82-key keyboards to support prime contractors for DLA Troop Support hardware contracts. The required units must match NSN 7025015797192 and be sourced from approved part numbers provided by Cortron or Lockheed Martin, while strictly adhering to DLA Master List quality requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430 for the Department of Defense. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for October 15, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

LIPTM00229 - IUSS IPT - 300-25-903- Hardware Servers -SEWP (C)The LIPTM00229 forecast involves the procurement of hardware servers for the IUSS IPT, managed by the Naval Information Warfare Systems Command under Niwc Atlantic. This acquisition is categorized under NAICS code 423430 and is intended to be processed via the SEWP (C) vehicle. The performance location for this contract is designated as Virginia Beach. Vincent Dellinger serves as the primary Contracting Officer, with Curtis Reid acting as the secondary point of contact. The procurement is scheduled for posting on September 27, 2026, as part of the agency's long range acquisition planning.

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LIPTM00461, 5.9 Service Center, Server and controllers, SEWP (C)This forecast procurement, identified as LIPTM00461, is issued by the Naval Information Warfare Systems Command Atlantic for the acquisition of servers and controllers for a service center. The project falls under NAICS code 423430 and is expected to be executed via the SEWP (C) vehicle. The place of performance for this requirement is located in North Charleston. Jessie Rehwoldt serves as the primary and secondary point of contact for this procurement action, which is currently listed as a forecast with a posted date of September 27, 2026.

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DEADLINE

LIPTM00480 - Business Applications In-Service Engineering Agent - BA-ISEA 7780 Laptop Upgrade - NASA SEWP (C)This forecast concerns the procurement of material for the Business Applications In-Service Engineering Agent under the BA-ISEA 7780 Laptop Upgrade program. Managed by the Naval Information Warfare Systems Command (Niwc Atlantic), the requirement is categorized under NAICS code 423430 and is intended to support a Navy essential program with performance taking place in Norfolk. The acquisition is expected to be processed through the NASA SEWP vehicle. Primary coordination for this effort is handled by Contracting Officer Lisa R. Matthews and Secondary Point of Contact Chrysti J. Lance.

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SIO, CIHEP, Prototypes, SEWP (C)The Naval Information Warfare Systems agency, specifically Niwc Atlantic, has issued a forecast for the acquisition of laptops and related equipment under the SIO, CIHEP, Prototypes, SEWP (C) initiative. This procurement is categorized under NAICS code 423430 and is intended for performance in North Charleston. The forecast was posted on September 27, 2026, with Jacqueline Luna serving as the primary contracting officer. Further details regarding the long range acquisition estimate are available through the official Navwar portal.

POSTED

DEADLINE

LIPTM00241-USCG IPT - Tiger Laptops and Materials (T963 JVA) - SEWP (C)The Naval Information Warfare Systems agency, specifically Niwc Atlantic, has issued a forecast for the procurement of Tiger laptops and materials under the LIPTM00241-USCG IPT project. This acquisition is categorized under NAICS code 423430 and is intended to be executed via the SEWP vehicle. The performance of the contract is designated for Charleston. Shannon Anderson serves as the primary Contracting Officer, with Caroline Christian acting as the secondary point of contact. The procurement is listed as a forecast with a posted date of September 27, 2026, indicating long-range planning for these specific hardware and material requirements.

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LIPTM00116-UCVS IPT - NAVIFOR_SOUDA BAY CISCO HW Procurement-SEWP (C)This forecast procurement, managed by the Naval Information Warfare Systems under Niwc Atlantic, focuses on the acquisition of Cisco hardware for the UCVS IPT - NAVIFOR Souda Bay project. The requirement is categorized under NAICS code 423430 and is intended to be procured via the SEWP vehicle. The performance location for this contract is designated as Portsmouth. Jeremy Shull serves as the primary contracting officer and point of contact for this action, which is listed with a posted date of September 27, 2026.

POSTED

DEADLINE

LIPTM00074, DHA/HSI IPT, 25-015 HPE FOR MULTIPLE SITES-SEWP (C)The DHA/HSI IPT contract, identified as LIPTM00074, is a forecast procurement for Aruba and HPE equipment intended for multiple sites. Managed by the Naval Information Warfare Systems under Niwc Atlantic, the project falls under NAICS code 423430 and is scheduled for posting on September 27, 2026. The place of performance for this requirement is located in North Charleston. Sean Johnson serves as the primary and secondary point of contact for the contracting process. This acquisition is being facilitated through the SEWP vehicle to support the operational needs of the Defense Health Agency and Health Services Integration.

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LIPTM00116-UCVS IPT-CISCO PROCUREMENT-ESI SEWP (C)The LIPTM00116-UCVS IPT-CISCO PROCUREMENT-ESI SEWP (C) is a forecast procurement action managed by the Naval Information Warfare Systems under the Niwc Atlantic agency. This requirement focuses on Cisco renewal procurement and is categorized under NAICS code 423430. The place of performance for this contract is located in Portsmouth. Jeremy Shull serves as the primary Contracting Officer, with Brianna Busby acting as the secondary point of contact. The procurement is scheduled for posting on September 27, 2026, and is intended to be processed through the ESI SEWP (C) vehicle.

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Trellix Endpoint Protection Suite License SupplyThis subcontract involves the procurement and delivery of annual renewal licenses for the Trellix Data Security Endpoint Protection Suite to support prime contractors for the California Department of Corrections & Rehabilitation. The contract covers the service term from December 16, 2026, through December 15, 2027, specifically requiring the delivery of valid software license keys and entitlements associated with manufacturer part numbers CDAYFM-AA-DI and CDAYFM-AA-II. To be eligible for this award, providers must maintain authorized Trellix partner status and possess a valid California Seller's Permit. The solicitation was posted on October 2, 2026, with a response deadline of October 19, 2026, falling under NAICS code 423430.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Solicitation # 10862185

The California Department of Corrections and Rehabilitation (CDCR) is seeking an informal competitive solicitation, number 10862185, for the annual renewal of Trellix licenses. The contract covers a performance period from December 16, 2026, to December 15, 2027. The scope of work specifically requires the procurement of Data Sec Endpt Prot Suite 1yr TE [P+] Trellix licenses across three line items, totaling 12,513 units. All deliverables must be new and the latest production models, with shipping required as F.O.B. Destination and freight prepaid by the contractor. The solicitation process began on October 2, 2026, with responses due via email by October 19, 2026. Evaluation and intent to award are scheduled for October 20, 2026, with a final award date of October 29, 2026. Bidders must submit a comprehensive package including a signed RFQ response, a line item cost worksheet, and a bidder declaration. Key compliance requirements include certifications for California Civil Rights Laws for contracts over 100,000 dollars, Iran Contracting Act verification for contracts over 1 million dollars, and non-discrimination program compliance. Additionally, vendors must disclose any use of Generative AI in their deliverables and adhere to a five-year confidentiality period following the award.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Supply of Fully Ruggedized Computing Devices for Service VehiclesThis subcontract involves the supply of purpose-built ruggedized computing hardware, specifically laptops and tablets, for prime contractors working on Greater Roanoke Transit Company projects. These devices are engineered for demanding mobile and field-service environments to support critical AVA/AVL transit operations in Roanoke, Virginia. The procurement is categorized under NAICS code 423430 and was posted on October 2, 2026, with a response deadline of October 16, 2026. The primary objective of the agreement is the delivery of completed, fully ruggedized computing devices tailored for use in service vehicles.

Greater Roanoke Transit Company

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

The contract pertains to the provision of all essential art materials and consumables required for therapeutic sessions, with a focus on ensuring continuous availability and strict adherence to safety standards. Supplies include paper, canvas, paints, markers, clay, and a broad range of craft materials, all of which must be sourced and delivered reliably to support ongoing therapy programs. The work is classified as a subcontract under NAICS code 423430 and is managed by the Health and Human Services Commission in Texas. The solicitation was posted on June 19, 2026, with a firm response deadline of July 7, 2026, at 4:30 PM Central Time. All materials must meet required specifications to guarantee suitability for therapeutic use, and performance is expected to be consistent across all sessions without disruption. The place of performance and specific delivery locations are not detailed in the provided data, but compliance with Texas state guidelines and procurement protocols is implied.

General Info

Provide safe, continuous art materials for therapeutic sessions under Texas HHS subcontract by July 7, 2026.

Agency

Texas → Health and Human Services Commission

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of HHS0017498.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

EPPC seeks Art Therapy

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJun 19

subcontract

Response DeadlineJul 7

Deadline has passed

Submission Closed

07/07/2026, 04:30:00 PM UTC

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Organization & Contact Information

AgencyTexas → Health and Human Services Commission

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Health and Human Services Commission

Office AddressN/A

ContactsNo contact information available

Full Description

Supply all necessary art materials and consumables for therapy sessions, including paper, canvas, paints, markers, clay, and craft supplies, ensuring consistent availability and safety.

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