This Solicitation opportunity from Texas was posted on September 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BPO for Apple (MAC) Maintenance and Support Service

Closed

Req #2098999State & Local

Submission Closed09/23/2026, 07:00:00 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: 811210

New

International

Laboratory Equipment Commissioning Services

Southern Regional College

POSTED

DEADLINE

Reprogram Color Lights - Yenni

Solicitation # 300

The Jefferson Parish Government of Louisiana is soliciting bids for solicitation number 300 to provide the labor, materials, and equipment necessary to reprogram color lights at the Joseph S. Yenni Building for the General Services Department. The solicitation was posted on October 23, 2026, with a response deadline of October 28, 2026. The primary point of contact for this effort is My Dao Ngo. The contract will be awarded to the lowest responsive and responsible bidder. A critical requirement for responsiveness is the submission of final insurance certificates that fully comply with the specified requirements within ten calendar days of the bid opening. All insurance must conform to Jefferson Parish Resolution No. 136353 or No. 141125. Contractors are prohibited from starting work until all insurance and evidentiary requirements are met and must maintain this coverage throughout the contract term to avoid suspension or termination. While scanned copies of insurance affidavits may be submitted initially, the successful bidder must provide original affidavits upon contract execution.

Jefferson Parish Government

POSTED

DEADLINE

26-11168 IFB Batteries for Galaxy UPS-APC & Maintenance Service

Solicitation # 26-11168

Greene County, Missouri, has issued solicitation 26-11168 as an Invitation for Bid to procure batteries for APC Galaxy UPS units and annual preventive maintenance services for UPS and PDU systems at various campus locations in Springfield. The scope of work includes the supply and installation of multiple Schneider battery strings, including the disposal of old cartridges, and a comprehensive annual maintenance plan. This maintenance consists of visual and environmental inspections, mechanical and electrical checks of all termination points, and functional verification of event and alarm logs. Maintenance scheduling must be available 24 hours a day, 7 days a week. The contract is established for an initial one-year term with the option for the County to renew for up to four additional one-year periods. Bidders must submit their responses via the Greene County Electronic Bidding Portal by October 29, 2026. Evaluation factors include prior work experience, financial statements, subcontractor qualifications, and proposed completion timelines, with a preference given to Missouri-based products and manufacturers. Mandatory submission requirements include a signed title page, an E-Verify affidavit, an OSHA affidavit, and a certificate of insurance. Payment is made in arrears, and the County will not provide advance deposits. All firm pricing must include packing, handling, and shipping charges, with final inspection and acceptance occurring at the destination.

POSTED

DEADLINE

Postage Meter Maintenance ServicesThis subcontract opportunity is for Postage Meter Maintenance Services to support prime contractors working on projects for the Punxsutawney Area School District in Pennsylvania. The selected provider will be responsible for the general maintenance, routine inspection, and service of leased postage metering systems. Key deliverables include providing all necessary labor and materials for repairs, offering technical support to maximize operational uptime, and utilizing model-specific tools to ensure systems remain fully functional. The contract falls under NAICS code 811210 and requires the delivery of a fully operational metering system along with detailed service reports. Interested parties must submit their responses by the deadline of November 17, 2026, at 3:30 PM.

Punxsutawney Area School District

POSTED

DEADLINE

Analyzer Installation and System TuningThis subcontract, titled Analyzer Installation and System Tuning, involves providing specialized technical services for US Army DEVCOM projects through the W6QM Micc-Ft Drum agency. The selected contractor will be responsible for the physical installation and technical calibration of fiber analyzers, specifically focusing on the FS5 system and its associated accessories. Key deliverables include performing start-up and tuning services during standard eight-hour workdays and conducting necessary site visits to ensure the delivery of a fully operational, tuned, and verified analyzer system. Qualified candidates must possess technical expertise in Valmet FS5 or equivalent systems to meet the project requirements. The opportunity is categorized under NAICS code 811210 and is located in the 07806 zip code area. Interested parties should note the response deadline of October 30, 2026, to submit their proposals for this Department of Defense project.

POSTED

DEADLINE

Maintenance and Repair of Leica BOND RX Automated Staining PlatformThis subcontract involves the annual preventative maintenance and as-needed repair of the Leica BOND RX automated staining platform for prime contractors supporting NIH Office of the Director projects. The scope of work includes comprehensive inspections, diagnostic checks, and repairs performed according to manufacturer-approved service protocols to ensure a fully operational platform and the delivery of detailed maintenance reports. The project is managed under the National Institutes of Health Olao within the Department of Health and Human Services and will be performed in Durham, North Carolina. To ensure technical compliance, all services must be conducted by manufacturer-trained field service technicians from the Leica Exclusive Regional Dealers network. The solicitation was posted on October 23, 2026, with a response deadline of November 9, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

Maintenance Agreement, Leica BOND RX Processing Module

Solicitation # 75N98027Q00031

The National Institutes of Health, through the Office of Logistics and Operations, is seeking a firm-fixed price maintenance agreement for the Leica BOND RX automated staining platform (SN: 3498217) located in Research Triangle Park, North Carolina. The contract is intended to be awarded using a lowest price technically acceptable approach and is conducted under FAR 12.603 procedures for amounts not exceeding the simplified acquisition threshold of $350,000. The scope of work requires one annual preventative maintenance inspection performed by a certified, manufacturer-trained field service engineer to ensure the instrument meets original manufacturer specifications. The agreement also mandates the provision of all required 100% OEM certified replacement parts at no additional cost, excluding consumables. The period of performance consists of one base year running from December 28, 2026, to December 27, 2027, with four subsequent one-year option periods extending through December 27, 2031. Only Leica and its Exclusive Regional Dealers networks are authorized sources for the required factory-trained engineers. Interested offerors must submit a technical and cost-price proposal, including their Unique Entity Identifier, Taxpayer Identification Number, and business size certification, to Contract Specialist Luz Casey by November 9, 2026. All respondents must maintain an active registration in the System for Award Management.

National Institutes Of Health Olao

POSTED

DEADLINE

Specialized Maintenance & SLA SupportThis subcontract for Specialized Maintenance and SLA Support involves providing technical support and preventative maintenance for speed-gate systems used in PRASA ticket validation projects. The selected provider will be responsible for managing incident and problem logs, executing necessary repairs, and delivering comprehensive maintenance records and SLA compliance reports to ensure operational efficiency. To qualify, the contractor must hold OEM authorization for COMINFO EasyGate systems and possess a certified support lead. The project is based in South Africa and falls under NAICS code 811210, with a response deadline set for October 30, 2026.

PRASA - Passenger Rail Agency of SA PRASA House

POSTED

DEADLINE

Flow Meter Calibration and Testing

POSTED

DEADLINE

Flow Meter Inspection, Calibration and Testing Services

Solicitation # 2140197

Rockland County is soliciting bids under solicitation number 2140197 for a qualified supplier to provide annual calibration and testing of approximately 29 flowmeters located at pump stations throughout Rockland County for the Rockland County Sewer District #1. The contract term is established for one year with four additional one-year options. Official bidding documents are distributed exclusively through BidNet Direct and the Bonfire System, with a response deadline of November 16, 2026, at 3:00 PM. The primary point of contact for this procurement is Paul Brennan, Director of Purchasing, located at 50 Sanatorium Rd., Building A, Sixth Floor, Pomona, New York 10970. Interested vendors should direct all inquiries to purchasing@co.rockland.ny.us. It is noted that Knapp Engineering Inc has been awarded an identical or substantially similar contract within the past five years.

POSTED

DEADLINE

TSO Survey Warranty Renewals - FY27 (LCB)

Bureau of Reclamation

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturer (NSN 4720-01-626-0409)This subcontract opportunity is for the manufacture of four nonmetallic hose assemblies, specifically NSN 4720-01-626-0409, to support the DLA Weapons Support Fluid Handling Division. The selected contractor must perform fabrication, quality inspection, packaging, and marking in strict accordance with SAE AS9003 or ISO 9001, MIL-STD-2073-1E, and MIL-STD-129 standards. Performance will take place in Pearl Harbor, Hawaii. Eligible bidders must hold ISO 9001 or SAE AS9003 certification and maintain JCP certification to ensure compliance with ITAR and EAR regulations. This project is designated as a Total Small Business Set-Aside under FAR 19.5. Responses are due by November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation 2098999 is a Blanket Purchase Order for the Dallas Area Rapid Transit Authority to secure Apple (Mac) Maintenance and Support services. The scope of work involves a single award for the day-to-day maintenance and repair of networked Apple computers, laptops, and Synology Storage Arrays, covering 17 seats with a base performance period of 24 months and 408 hours of service. Key deliverables include monthly preventive maintenance involving security updates and patches, periodic equipment reconciliation, and the provision of loaner units if repairs exceed two business days. The vendor must provide monthly reports on maintenance activities and adhere to manufacturer best practices, with a strict prohibition against installing non-licensed software. The contract requires all bids to reflect FOB Destination shipping terms with freight costs included in the overall price. Payment terms are Net 30, with invoices submitted in triplicate and required to include the purchase order number, description, and extended totals. The Authority maintains the right to terminate for default if the seller fails to perform within specified time periods, making delivery time and rate essential to the order. Additionally, the seller must certify compliance with Texas state laws regarding foreign terrorist organizations, anti-boycott policies toward Israel, and the absence of conflicts of interest or gratuities involving Authority officials. All responses must be submitted via the Bonfire supplier portal, including a signed and completed pricing event schedule.

General Info

Blanket purchase order for Apple maintenance and support services for Dallas Area Rapid Transit.

Agency

Texas → Dallas Area Rapid Transit

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

TX, USA

Set-Aside

NONE

Documents

DART Kinetic Apple Services Statement of Work

sow

High

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

4 pages · contract-document

High

Solicitation 2098999 - Event Schedule

specifications

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 8

Solicitation

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts2 people available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

Margarita Cienfuegos

contact@example.gov

Full Description

--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (APInvoices@dart.org) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.