This Solicitation opportunity from Nebraska was posted on February 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Cat2.2026 Deshler Public Schools (wireless)

Closed

260018656

Submission Closed03/03/2026, 05:00:00 AM 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

SLED

Bottled Water Supply and Delivery ServicesThis subcontract for Bottled Water Supply and Delivery Services supports prime contractors at the Middle Peninsula Regional Security Center in Saluda, Virginia. The selected provider will be responsible for the bi-weekly delivery of twenty 5-gallon BPA-free, tamper-evident bottles of purified or spring drinking water, while simultaneously managing the removal of empty containers. To ensure safety and quality, all provided water must comply with the EPA Safe Drinking Water Act and include clear product identification, such as batch numbers and expiration dates. Interested parties should note the response deadline of October 30, 2026, for this procurement categorized under NAICS code 423430.

Middle Peninsula Regional Security Center

POSTED

DEADLINE

Conferencing Hardware ProcurementThe Conferencing Hardware Procurement subcontract involves the sourcing and delivery of specialized AV hardware components for prime contractors working on Pennsylvania Health Department projects. The scope of work includes providing displays, PTZ cameras, beamforming microphones, and AV controllers to be delivered to 1101 Market Street in Philadelphia. The supplier is responsible for ensuring all equipment adheres to exact specifications or securing approval for any alternates. This procurement opportunity was posted on October 21, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 423430, the contract focuses on the logistical delivery of hardware to the designated project site to support the agency's infrastructure needs.

POSTED

DEADLINE

AFFF System Equipment SupplyThis subcontract agreement involves the supply of specialized fire suppression hardware and foam concentrate for facility projects at the University of Massachusetts Amherst Campus. The scope of work includes providing proportioning equipment, storage tanks, and either AFFF or fluorine-free foam concentrates, with a strict requirement that all fire equipment maintains UL/FM approval. All specified materials and equipment must be delivered to the project site located in Hadley, Massachusetts. The solicitation was posted on October 21, 2026, with a response deadline set for November 30, 2026.

UMAMH - Amherst Campus

POSTED

DEADLINE

Retail IT and POS Systems SupplyThe Retail IT and POS Systems Supply subcontract involves the provision and installation of essential IT hardware for prime contractors working on Post Office Limited facility projects. The scope of work includes supplying computers, receipt printers, barcode scanners, and networking hardware specifically designed to support counter services and retail point-of-sale integration. All provided equipment must be fully compatible with the operational requirements of Post Office Limited to ensure a fully operational hardware suite. This opportunity is categorized under NAICS code 423430 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 4, 2026. The contract is managed by Post Office Limited and focuses on the seamless delivery and integration of technology within their retail environments.

POSTED

DEADLINE

Multifunction Printer and Plotter Equipment SupplierThis subcontract agreement establishes a partnership for the supply of new, current production hardware to support managed print projects for the City of Dothan in Alabama. The scope of work includes providing a comprehensive fleet of equipment, ranging from high-volume department production multifunction printers and mid-tier office units to small workgroup devices and large format plotters. To ensure network security and performance, all hardware must support Gigabit Ethernet, TLS 1.2+, and SNMPv3. The supplier is responsible for coordinating the delivery of all units to various City sites, including the Dothan Utilities Department, and must provide a fully completed and inventoried hardware fleet. Interested parties should note that the response deadline for this opportunity is November 20, 2026.

POSTED

DEADLINE

Hardware Supply (2D Bar Code Scanners)This subcontract opportunity with the South Dakota State Government involves the procurement and delivery of functional 2D bar code scanning hardware. The equipment is intended for prime contractors working on South Dakota Department of Health projects to facilitate data entry and support Clinical Decision Support systems. All supplied hardware must strictly adhere to the software specifications of the SDIIS. The solicitation was posted on October 21, 2026, with a response deadline set for November 26, 2026. Classified under NAICS code 423430, this contract focuses on the reliable supply of specialized scanning technology to ensure seamless integration with existing health department software infrastructure.

South Dakota State Government

POSTED

DEADLINE

Fernco Hulk Couplings Material SupplierThis subcontract agreement establishes a partnership with a material supplier to provide authentic Fernco brand heavy-duty transition couplings for the City of Greensboro. The selected supplier is responsible for sourcing the specified quantities and sizes of Hulk Couplings and transporting them to designated delivery points, serving either prime contractors or the city through direct procurement. To be eligible for the contract, bidders must demonstrate they are both responsible and responsive. The procurement process is categorized under NAICS code 423430, with a response deadline set for October 28, 2026.

POSTED

DEADLINE

Security System Equipment SupplierThis subcontract opportunity is for a Security System Equipment Supplier to provide essential hardware and software for prime contractors working on Ohio Department of Natural Resources facility projects. The scope of work includes the delivery of key fob readers, electronic locks, and advanced cameras equipped with integrated spotlights, sirens, and microphones, along with the necessary recording servers and management software. All hardware and software licenses must be delivered F.O.B. Destination. The procurement emphasizes compliance with Buy American and Buy Ohio preferences. Interested parties should note that the response deadline is November 19, 2026, and the contract falls under NAICS code 423430. The project is managed through the state of Ohio for the District 2 Wildlife Management division.

Dnr750460 District 2-wildlife Management Dnrhan

POSTED

DEADLINE

Fire & Security Parts SupplierThis subcontract opportunity is for a Fire and Security Parts Supplier to provide replacement components for fire alarm, sprinkler, and burglar alarm systems for prime contractors working on Jefferson Parish Government facility projects in Louisiana. The selected supplier must provide general fire and security hardware as well as Edwards (EST) components at wholesale or dealer costs. To be eligible, the supplier must hold authorized distributor status for the specified brands and be capable of delivering parts directly to the prime contractor or the designated project site. The solicitation was posted on October 21, 2026, with a response deadline of November 17, 2026. This procurement falls under NAICS code 423430 and is managed by the Jefferson Parish Government. Interested parties should ensure all submission requirements are met by the deadline to be considered for this supply role.

Jefferson Parish Government

POSTED

DEADLINE

Industrial Piping and Valve SupplyThe Industrial Piping and Valve Supply subcontract involves the procurement and delivery of essential infrastructure materials for wastewater treatment projects in Haverhill, Massachusetts. The scope of work requires the supplier to provide large diameter header pipes, industrial valves, flanges, and fittings to prime contractors. All materials and hardware must be delivered directly to the Haverhill Wastewater Treatment Plant on Summer Street in strict accordance with project specifications. Managed by the City of Haverhill Purchasing Department under NAICS code 423430, the solicitation was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 5, 2026. This contract ensures that the necessary piping components are sourced and transported to the site to support the city's wastewater infrastructure improvements.

1279COH01 - Purchasing Dept.

POSTED

DEADLINE

Gimbal Barcode for Salesforce License ProviderThis subcontract opportunity is for a license provider to supply the annual software license for Gimbal Barcode for Salesforce Unlimited Edition. The selected provider will be responsible for procuring the license from the developer and facilitating its transfer to the agency in support of prime contractors on Puc300000 Administration Puc4 projects. To be eligible, the provider must hold authorized reseller status for Gimbal software or maintain a partnership with a master distributor. The contract falls under NAICS code 423430 and is associated with the state of Ohio. Interested parties must submit their responses by the deadline of October 27, 2026. The primary deliverable is the provision of an active, annual software license for the Unlimited Edition of the specified software.

Puc300000 Administration Puc4

POSTED

DEADLINE

Authorized Supplier of Keysight UXA Signal AnalyzerThis subcontract opportunity is for the procurement of one Keysight UXA Signal Analyzer, part number N9042B, to support prime contractors on projects for the Naval Air Warfare Center, Weapons Division. The required unit must be configured with a frequency range of 2 Hz to 75 GHz, a 50 GHz preamplifier, 2 GHz analysis bandwidth, and an M.2 NVMe SSD running Windows 11 IOT LTSC. Additionally, the analyzer must include node-locked perpetual licenses for real-time, pulse, and vector analysis. Eligible bidders must be Authorized Keysight Distributors and are responsible for delivering the fully configured equipment to Point Mugu, California. The solicitation was posted on October 21, 2026, with a response deadline of October 28, 2026. This requirement falls under NAICS code 423430 and is managed by the Department of Defense.

Naval Air Warfare Center

POSTED

about 14 hours ago

DEADLINE

in 7 days

AI Contract Overview

Deshler Public Schools is soliciting proposals to upgrade its wireless access points, specifically seeking new equipment that is highly equivalent to Ubiquiti Unifi 7 Pro models. The scope of work includes the provision of wireless access points, necessary software, licenses, and basic maintenance of internal connections. Interested vendors must complete Appendix A with a detailed equipment breakdown and submit their proposals in PDF or hardcopy format by March 4, 2026, at 3:00 pm CST. All technical inquiries must be submitted to Andy Brenn by February 18, 2026. Contract awards are contingent upon a funding commitment and decision letter from SLD or district approval. The district requires vendors to file Form 474 to request reimbursement for eligible E-Rate portions directly from USAC. The final agreement will incorporate the terms of the RFP, and any automated or robotic responses will be disqualified from the selection process.

General Info

Agency

Nebraska → Deshler Public School District

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Deshler, NE, 68340, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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

PostedFeb 3

Solicitation

Response DeadlineMar 3

Deadline has passed

Submission Closed

03/03/2026, 05:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyNebraska → Deshler Public School District

Contacts3 people available

OfficeDeshler, NE, 68340, USA

Organization / AgencyNebraska → Deshler Public School District

Office AddressDeshler, NE, 68340, USA

Contacts

Natalie CoffinPrimary Contact

contact@example.gov

+1 (555) 000-0000

Andy BrennTechnology Director

contact@example.gov

+1 (555) 000-0000

Wade FinleySuperintendent

contact@example.gov

+1 (555) 000-0000

Full Description

Deshler Public Schools is seeking proposals to upgrade their current access points. All proposals which are highly equivalent to Ubiquiti Unifi 7 Pro access points will be considered. All equipment bid must be new. Proposals are due in either hardcopy or in electronic form (PDF format) on or before Wednesday, March 4, 2026 at 3:00 pm CST at Deshler Public Schools, Attn: Andy Brenn RFP Response, 1402 3rd Street, Deshler, NE 68340 or emailed to andy.brenn@deshlerdragons.org. Emailed proposal documents will be time-stamped from the receiving computer. Deshler Public Schools is not responsible for electronic proposals delivery, including lost or garbled proposals. SPAM and/or robotic responses will not be considered valid bid responses and will be disqualified from consideration. Questions should be addressed, no later than February 18, 2026, to: Andy Brenn | Email: andy.brenn@deshlerdragons.org REFER TO THE RFP DOCUMENT FOR ADDITIONAL DETAILS AND REQUIREMENTS.
Requested services (2 line items): - Category 2 — Internal Connections — Wireless Access Points And Necessary Software And Licenses - Category 2 — Basic Maintenance Of Internal Connections — Wireless Access Points
State/local procurement requirements: Vendors are required to breakdown equipment as outlined in the table in Appendix A. Vendors are required to complete Appendix A as part of their proposal.
Contracts will be awarded only after receiving a funding commitment and decision letter from SLD or agreed upon by the district. This RFP will automatically become part of any contract awarded to a vendor. The District requests vendors to file a Form 474 (Service Provider Invoice; SPI) to request reimbursement directly from USAC for the eligible E-Rate portion of the contract.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260018656/138357/21065675-USAC_FCC_FORM_470_APPLICATION_260018656_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260018656/138357/21065360-Deshler%20Public%20Schools%20wireless.pdf

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS