This Government Contract opportunity from Department Of Health And Human Services was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Authorized Reseller & Certification Compliance

Closed

Federal

Submission Closed05/16/2026, 09:00:00 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

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Limited Hardware/Component Supplier (Non-Core)The contract involves the supply of commercial off-the-shelf (COTS) components, including monitors, rack enclosures, and power supplies, which are designed to integrate with the Advantor 6.2 system but are not proprietary to it. This subcontract opportunity is issued by the Department of Defense through the W7NX Uspfo Activity Paang 171 office, with performance located in Coraopolis, zip code 15108. The contract aims to source non-core hardware components that support system integration needs without requiring proprietary technology. This opportunity is listed under NAICS code 423430, which typically covers wholesale electronic components, equipment, and supplies. Although there is no set-aside designation, the solicitation was posted on June 16, 2026, and responses are due by July 1, 2026, at 1:00 PM. Specific details such as the solicitation number, point of contact, or agency office address are not provided. The contract focuses on providing reliable and compatible hardware components to complement the existing Advantor system infrastructure.

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Order-Level Materials (OLM) SupplyThis contract involves the provision of Commercial Off-The-Shelf (COTS) software licenses, specialized hardware, and travel services necessary for task orders under a cost-plus Indirect Field Facility (IFF) billing structure. It is designated as a subcontract opportunity specifically set aside for Women-Owned Small Businesses (WOSB) within the NAICS code 423430. The Department of Commerce, through its CSAD-IT Services office, is the contracting agency overseeing this agreement. The place of performance for the contract is Silver Spring, with the zip code 20910. Responses to the solicitation are due by June 30, 2026, shortly after the posting date of June 16, 2026. While specific details such as the solicitation number and point of contact are not provided, interested parties can access further information and prepare quotes via the provided online portal link. This subcontract arrangement supports the procurement of both tangible and service-related materials essential for task completion under this government effort.

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Paper and Printing Supplies SupplyThe contract involves the supply of essential materials such as paper stock, ink, binding materials, and other consumables required for booklet production. Issued by the Texas Department of Transportation, the subcontract aims to secure reliable sources for these materials to support printing operations. The solicitation was posted on June 15, 2026, with a response deadline set for July 6, 2026, indicating a limited window for vendors to submit their proposals. This subcontract falls under the NAICS code 423430, which pertains to paper and paper product merchant wholesalers. While specific details about the place of performance and the point of contact are not provided, the contract is clearly intended to facilitate the procurement of printing supplies by the Texas state agency. Interested suppliers can find further information and submit their responses through the provided Texas SmartBuy link.

Texas Department of Transportation

POSTED

2 days ago

DEADLINE

in 19 days

AI Contract Overview

The contract establishes a partnership with an authorized certified Dell reseller who is qualified to self-identify under the Buy Indian Act as either an Indian Economic Enterprise (IEE) or an Indian Small Business Economic Enterprise (ISBEE). It is designated as a subcontract opportunity under a Buy Indian Set-Aside, specifically targeted to the Department of Health and Human Services, Indian Health Services. The solicitation does not specify a solicitation number but was posted on May 6, 2026, with a response deadline of May 16, 2026. This subcontract falls under the NAICS code 423430, which relates to computer and computer peripheral equipment and software merchant wholesalers. The contracting agency is the Program Support Center Acquisition Management Services within the Department of Health and Human Services. The place of performance is identified as Chinle, with the ZIP code 86503. The contract emphasizes compliance with certification requirements to maintain authorized reseller status under the Buy Indian Act, supporting the goal of increasing contractual opportunities for certified Indian-owned businesses.

General Info

Partnership with certified Dell reseller under Buy Indian Act for Health and Human Services subcontract.

Agency

Department Of Health And Human Services → Program Support Center Acq Management Svc

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers View NAICS

Place of Performance

Chinle, AZ, 86503, USA

Set-Aside

BICiv

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 6

subcontract

Response DeadlineMay 16

Deadline has passed

Submission Closed

05/16/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Health And Human Services → Program Support Center Acq Management Svc

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Health And Human Services → Program Support Center Acq Management Svc

Office AddressN/A

ContactsNo contact information available

Full Description

Act as an authorized certified Dell partner/reseller with ability to self-identify under Buy Indian Act as IEE or ISBEE.

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