This Solicitation opportunity from Texas was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CARD, SD MICRO 32GB /CARD, SD | 2100527

Closed

2100527State & Local

Submission Closed08/21/2026, 07:00:00 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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State of Maryland Government

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CCSD Request for Gaming Computers TC-10-22-2026A

Solicitation # TC-10-21-2026A

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Columbia County Board of Education

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DEADLINE

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Lifecycle Replacements of Mobile Compliance Vehicles Vehicle Tablets

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RFQ PCR-26-0346 X-NAUT

Solicitation # 26-0346

The California Department of Forestry and Fire Protection (CAL FIRE) is soliciting quotes under RFQ PCR-26-0346 for the procurement of specific IT goods. The requirement consists of 500 X-NAUTS X90 Flex Gripstand MagPower 2.0 A23 dock power units and 800 X-NAUTS 38mm double balls. All items must be delivered to 1227 Striker Ave., Sacramento, California. Quotes must be submitted on company letterhead via email to Procurement Analyst Colette Walden by 3:00 PM Pacific Time on October 14, 2026, and must remain valid for at least 30 days. Award will be granted to the responsive bidder meeting all stated requirements, with tie-breaker preference given to certified Small Business (SB) and Disabled Veteran Business Enterprise (DVBE) vendors. Required administrative documentation includes a Bidder Declaration, Seller's Permit, CalRecycle 74, and a Payee Data Record, with additional certifications required based on contract value. Bidders must disclose the use of Generative AI and certify they are not targets of economic sanctions regarding Russia. Payment terms for this procurement are Net 45.

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Solicitation # BCIDA-2026-092920262

The Industrial Development Authority of Brunswick County, Virginia, issued solicitation BCIDA-2026-092920262 for the procurement of seven identical, new business-class laptop computers. The laptops must feature Microsoft Windows 11 Professional 64-bit, a current-generation Intel Core Ultra 5, AMD Ryzen 5 PRO, or equivalent x86-64 processor, and security features including TPM 2.0, Secure Boot, and BitLocker compatibility. A minimum three-year manufacturer warranty is required, with a preference for next-business-day onsite service. The authority will select the proposal offering the best overall value based on technical compliance, price, warranty, support, delivery schedule, and vendor qualifications. Proposals must be submitted in PDF format via email to Jeff Reed or delivered in a sealed envelope by noon on October 9, 2026. Required submission elements include detailed technical specifications, a completed pricing schedule valid for 60 days, an estimated delivery date, two professional references, and a signed Proposal Certification. Equipment must be delivered in original manufacturer packaging and supplied through an authorized reseller. Payment terms are net 30 days following delivery, inspection, and acceptance. The contract is governed by the laws of the Commonwealth of Virginia, and the IDA is generally exempt from state retail sales and use taxes.

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RFQ # 27-21 ESET Protect Elite Product

Solicitation # 27-21

The Jones County School System is soliciting quotes under RFQ 27-21 for the renewal of 1,400 licenses of the ESET Protect Elite Product tier to provide comprehensive anti-virus and firewall protection. The required product bundle must include endpoint and server security, mobile threat defense, advanced threat defense via LiveGuard Advanced, full disk encryption, cloud app protection for the entire M365 suite via ESET Cloud Office Security, vulnerability and patch management, EDR/XDR via ESET Inspect, and multi-factor authentication via ESET Secure Authentication. Interested suppliers must provide pricing for both 3-year and 5-year contract terms. Proposals are due by October 14, 2026, at 3:00 PM and must be submitted as separate technical and cost proposals. Award decisions will be based on a total combined score, with cost weighted at 60% and the quality of the solution at 40%, following a pass/fail evaluation of mandatory requirements. The procurement is governed by JCSS Standard Terms and Conditions, which require all goods to be delivered FOB Destination. Technical proposals must include several mandatory documents, including a certificate of non-collision, tax compliance form, and district certification. Additionally, the awarded supplier must maintain insurance naming the school system as an additional insured and perform GCIC and NCIC background checks for any personnel working on school property.

Jones County School System

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DEADLINE

Chinook's Edge School Division - Request for Proposal - Student Chromebook Procurement

Solicitation # AB-2026-06580

Chinook's Edge School Division, a K-12 educational entity in Central Alberta serving over 11,000 students and 1,400 staff, has issued a Request for Proposal for the procurement of student Chromebooks. The primary objective of this solicitation is to evergreen a portion of the division's existing student device fleet to maintain their predominantly Google Workspace and Chromebook focused environment. Interested parties must submit their responses by the deadline of October 14, 2026. This solicitation, identified by number AB-2026-06580, is managed by the Chinook's Edge School Division with primary administrative contact provided through Sherry Westwood.

Chinook's Edge School Division

POSTED

DEADLINE

RFQ-IS-27260181 - 008705 - NETWORKING - SWITCHES AND ROUTERS - CISCO CATALYST - Closing: 10/5/2026 12:00 PM

Solicitation # 232254

This solicitation, issued by Los Angeles County in California, seeks the procurement of Cisco Catalyst networking switches and routers. The opportunity is managed by the SLED organization and is designated under solicitation number 232254. Performance of the contract will take place within Los Angeles, California. The solicitation was posted on September 29, 2026, with a response deadline set for October 5, 2026, at 7:00 PM. Interested parties may coordinate with the point of contact, Roberto Zamorano, for further inquiries regarding the requirements of this networking equipment acquisition.

Los Angeles County

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

The Dallas Area Rapid Transit Authority is soliciting bids for 32GB SD Micro cards under solicitation number 2100527. Interested vendors must register via Bonfire to access the bid table and submit their responses by the deadline of August 21, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the overall price, as FOB Origin or Prepay and Add terms are generally not accepted. Strict adherence to delivery schedules is required, as failure to meet the specified time and rate of delivery may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever occurs later. Invoices must be submitted in triplicate to the designated email address and include detailed purchase order information. The contracting officer maintains the right to terminate the order for default if the seller fails to perform within the specified timeframes, which may render the seller liable for reprocurement damages.

General Info

DART seeks bids for 32GB SD Micro cards by August 21, 2026.

Agency

Texas → Dallas Area Rapid Transit

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF•4 pages•contract-document

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 14

Solicitation

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

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.