Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Catalog-Based Material Supply

Active

State & Local

Response Deadline11/30/2029, 11:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Catalog-Based Material Supply with Ysleta ISD provides categories of goods for prime contractors working on district projects. Selected vendors must provide valid catalogs or industry-published price lists and offer percentage discounts from those list prices to ensure the best value. The process involves providing informal price quotes for specific items within the awarded categories, and vendors are required to provide a website link or physical catalog with pricing. Materials and goods are delivered as ordered via Purchase Order. The contract is associated with NAICS code 423430 and has a response deadline of November 30, 2029.

General Info

Ysleta ISD subcontract for catalog-based material supply with a November 30, 2029 deadline.

Agency

Texas → Ysleta ISD

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 226000RFP Addendum 1.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Air Conditioning, Heating, and Ventilating Equipment, Parts, Service and Accessories

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

PostedSep 18

subcontract

Response DeadlineNov 30

Submission deadline

Response Deadline

11/30/2029, 11:00:00 PM UTCin about 3 years

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTexas → Ysleta ISD

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Ysleta ISD

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies categories of goods for prime contractors on YISD District projects. Provides valid catalogs or industry-published price lists and offers percentage discounts from list prices. Provides informal price quotes for specific items within awarded categories. Requires a website link or physical catalog with pricing to ensure best value. Delivers materials and goods as ordered via Purchase Order.

Similar Contracts

Same NAICS industry code

CCTV Modernization Project

Solicitation # E-2026-737BD

The Orange County Sanitation District (OC San) is soliciting bids under solicitation number E-2026-737BD for a CCTV Modernization and Expansion project. The objective is to procure the necessary equipment, software, and licensing to support installations at Plant No. 1, Plant No. 2, and six remote wastewater pump stations. Key deliverables include Milestone Husky IVO350T video recording servers with 32 terabytes of storage. The contract will be awarded to the lowest responsible and responsive bidder, with the requirement that all products be new and in original packaging. Bids must be submitted via the OpenGov portal by November 10, 2026, at 2:00 PM. The agreement is structured as a Purchase Order Contract with prices set as F.O.B. destination, and goods are to be delivered to the OC San Warehouse at Plant No. 1. The vendor must provide a one-year warranty on all equipment and parts starting from the date of site completion and signed acceptance. Payment terms are Net 30 days upon receipt of itemized invoices. Contractors are required to comply with California Labor Code Section 1771 regarding prevailing wages and must adhere to OC San Safety Standards. Additionally, bidders submitting bids of one million dollars or more must provide Iran Contracting Act Verification. The contractor is designated as an independent contractor and must maintain all accounting records for three years following the completion of the work.

POSTED

about 10 hours ago

DEADLINE

Samsung Commercial Display Supplier

PavCo (BC Pavilion Corporation)

POSTED

about 10 hours ago

DEADLINE

RC Systems Infrared Gas Detection Monitors Supply and Maintenance

POSTED

about 13 hours ago

DEADLINE

Catalyst 60 Software Subscription ProviderThis subcontract provides a one-year software subscription for Catalyst 60 to support prime contractors working on Alabama State Military Department projects. Specifically, the agreement covers three user licenses for the JFHQ Environmental division and includes the management of the annual subscription renewal process to ensure continuous access via active subscriptions and access keys. To be eligible, providers must hold a Manufacturer Reseller Authorization for Catalyst 60 and maintain compliance with E-Verify enrollment and tax regulations under the Code of Alabama 1975. The opportunity is categorized under NAICS code 423430 and is managed by the Army MCA App 02 Environmental division within the state of Alabama.

Army MCA_App 02_Environmental, State Military Department

POSTED

about 14 hours ago

DEADLINE

Trimble Catalyst 1 Annual Subscription SupplyThis subcontract involves the procurement of a one-year software subscription for Catalyst 1, specifically designed for prime contractors working on Army State Military Department projects in Alabama. The contract provides high-accuracy GNSS corrections and activates 1 centimeter grade correctional services compatible with Trimble Catalyst hardware under Item ID CAT-PR-YR-NR. To be eligible, the provider must maintain authorized reseller status for Trimble Catalyst services. The opportunity is categorized under NAICS code 423430 and is managed by the Army MCA Real Property Operations and Maintenance office for the state of Alabama.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

about 14 hours ago

DEADLINE

Commvault HyperScale X Capacity Hardware Supply

State Highway Administration

POSTED

about 14 hours ago

DEADLINE

Commvault Renewal

Solicitation # BPM059511

The Maryland State Highway Administration is seeking a certified small business Master Contractor under contract 060B2490022 to provide additional Commvault HyperScale X capacity and Autonomous Recovery licensing. This procurement aims to support increasing backup demands, long-term data retention, and infrastructure redundancy, while ensuring rapid restoration of mission-critical systems in the event of ransomware, data corruption, or system failure. The required deliverables include 200 units of Autonomous Recovery Software per front-end terabyte, 45 units of Autonomous Recovery Software for virtual machines in 10-packs, two Commvault Cloud HyperScale X Appliance Model E23168 extensions, and two units of support and remote installation assistance. The award will be granted to a responsive and responsible vendor offering the most advantageous bid, based on price and conformance with the scope of work. Eligible bidders must be authorized resellers and submit their responses via the eMaryland Marketplace Advantage system by November 5, 2026. Requirements include providing a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times for all items, and pricing that remains valid for 90 days. Invoicing is handled through specific channels, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the anniversary of the contract start. All provided equipment must be new and unused, and the contract includes a specific Minority Business Enterprise goal for installation and training services.

State Highway Administration

POSTED

about 14 hours ago

DEADLINE

Evolution 5150 Mobile Livescan Hardware SupplyThis subcontract focuses on the supply of Evolution 5150 Mobile Livescan biometric fingerprinting hardware to support prime contractors working on information systems projects for the Alabama Department of Corrections. The scope of work includes the provisioning of the hardware units along with necessary power supplies and carrying cases, ensuring all equipment adheres to the required technical specifications for mobile biometric data capture. The agreement mandates the delivery of completed hardware accompanied by manufacturer-backed warranties. Classified under NAICS code 423430, the contract was posted on October 27, 2026, with a response deadline of October 30, 2026.

Department Of Corrections, Information Systems

POSTED

about 16 hours ago

DEADLINE

Fiber Channel Switches

Solicitation # BPM058820

Solicitation BPM058820, also referenced as PORFP OTTS271100, is a procurement request from the Maryland Secretary’s Office for Fiber Channel Switches for GB and KB, categorized under Network Communication Equipment. The scope includes the delivery of hardware and five years of Dell Technologies onsite hardware support. This is a secondary competition limited exclusively to authorized Master Contractors awarded under the Hardware and Associated Equipment and Services 2012 contract 060B2490022. Eligible bidders must submit their responses via the eMaryland Marketplace Advantage system by October 27, 2026, at 2:00 PM EDT. The award will be granted to a responsive and responsible Master Contractor offering the most advantageous bid price, provided they adhere to technical specifications, green purchasing requirements, and COMAR 21.05.13.06. Required submission documentation includes a screenshot of the Manufacturer's Suggested Retail Price, a Mercury Affidavit if applicable, and all relevant software licensing agreements or acceptable use policies. Invoicing is managed through [email hidden], with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract start date and subsequent anniversaries.

The Secretary’s Office

POSTED

about 16 hours ago

DEADLINE

Palo Alto Networks Hardware and Software SupplyThis subcontract opportunity with the Massachusetts Port Authority involves the procurement and delivery of Palo Alto Networks hardware and software licenses. The scope of work specifically covers the supply of physical or virtual Panorama appliances and associated firewall licenses intended for prime contractors working on network security projects. To be eligible, providers must maintain Authorized Palo Alto Networks Partner status to ensure the delivery of authorized equipment and the successful activation of software licenses. The solicitation is categorized under NAICS code 423430, with a response deadline set for November 6, 2026.

Massachusetts Port Authority - Goods & Services

POSTED

about 16 hours ago

DEADLINE

HPE Aruba Switch Hardware SupplierThis subcontract agreement establishes a partnership for the procurement and delivery of new, authentic HPE Aruba network switch infrastructure equipment for BMet College network projects. The supplier is responsible for providing specific hardware that strictly adheres to ITT specifications, with a clear prohibition against the use of refurbished or reconditioned equipment. To ensure product authenticity and the validity of warranties, the selected provider must maintain authorized HPE Aruba partner status. The contract focuses on the timely delivery of these hardware components to designated BMet College locations. Interested parties must submit their responses by the deadline of November 23, 2026, in accordance with the solicitation posted on October 27, 2026. This procurement falls under NAICS code 423430, targeting specialized suppliers capable of meeting the technical and authenticity requirements of the college's network infrastructure.

POSTED

about 17 hours ago

DEADLINE

Data Processing Supplies SupplierThis subcontract opportunity is for a Data Processing Supplies Supplier to provide computer consumables, toner, ink, and peripherals to prime contractors supporting the Alabama Information Systems agency. The selected supplier must be a manufacturer-authorized reseller and is responsible for delivering physical IT supplies and all necessary supporting documentation to designated agency locations in accordance with the Universal Commerce Code. Eligible candidates must maintain Alabama state tax registration and ensure full compliance with E-Verify requirements. This procurement falls under NAICS code 423430, with a response deadline set for October 30, 2026.

INFORMATION SYSTEMS

POSTED

about 18 hours ago

DEADLINE

More opportunities from Texas → Ysleta ISD

Same awarding agency

Specialized Electronics Freight Delivery ServiceThe Specialized Electronics Freight Delivery Service is a subcontract for the transport and delivery of sensitive network electronics to Ysleta Independent School District projects. The contractor is responsible for hauling hardware to campus receiving docks, adhering to a strict delivery window between 0900 and 1500 hours, and coordinating large truck notifications with the respective receiving departments. All hardware is delivered F.O.B. destination. To qualify for this engagement, the provider must maintain automobile liability insurance of 1 million dollars covering both bodily injury and property damage. The solicitation was posted on October 8, 2026, with a response deadline of November 12, 2026. This opportunity falls under NAICS code 484220 for specialized freight transportation.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Network Electronics Installation ContractorThe Network Electronics Installation Contractor is a subcontract opportunity for the Ysleta Independent School District in Texas. The selected contractor will be responsible for the physical installation of network electronics, ensuring all hardware is installed according to authorized manufacturer instructions and coordinating sequencing with other vendors to deliver a fully operational network system. All work must be performed during school hours between 0900 and 1500. Interested parties must meet specific insurance requirements, including Commercial General Liability coverage of 1 million dollars per occurrence and 5 million dollars aggregate. The solicitation was posted on October 8, 2026, and the deadline for responses is November 12, 2026. This project falls under NAICS code 238210.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Network Electronics Hardware SupplierThis subcontract agreement establishes a partnership for the supply and delivery of new network electronics hardware, including switches, routers, and wireless access points, to support prime contractors on Ysleta Independent School District E-Rate projects. The supplier is responsible for ensuring all equipment adheres to the FCC Lowest Corresponding Price Rule and complies with federal bans on covered telecommunications equipment from prohibited vendors such as Huawei and ZTE. Hardware must be delivered F.O.B. and accompanied by comprehensive fixed asset lists that include all relevant serial numbers. This procurement opportunity, categorized under NAICS code 423430, was posted on October 8, 2026, with a response deadline of November 12, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

E-Rate 2027 Network Electronics

Solicitation # 227003RFP

Ysleta Independent School District issued solicitation 227003RFP on October 8, 2026, to procure network electronics and support services for E-Rate Year 2027. The procurement focuses on maintenance and support for Cisco 8500 Edge Platforms, Cisco Nexus switches, Aruba equipment, and Aruba Central subscriptions. Qualified vendors must provide pricing for one-year and three-year terms, ensuring compliance with FCC Schools and Libraries Division rules, specifically the Lowest Corresponding Price Rule. Proposals are due by November 12, 2026, at 4:00 PM MT, with a virtual bid opening scheduled for November 16, 2026. The district evaluates responses based on best value rather than price alone. Awarded vendors must adhere to strict delivery standards, with goods shipped FOB to designated district sites and delivered during specific school and business hours. Administrative requirements include the submission of a Pre-Employment Pre-Service Affidavit, conflict of interest questionnaires, and verification of non-boycott of Israel for applicable contracts. Payment is processed no earlier than 30 days after invoice receipt, with options for SPI or BEAR billing processes for program-eligible services. Contractors must also comply with various federal and state regulations, including FERPA, HIPAA, and Equal Employment Opportunity standards.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Outdoor Advertising (Out-of-Home)This subcontract for Ysleta Independent School District involves the supply and installation of outdoor advertising for prime contractors. The scope of work includes placing advertisements on billboards, transit signage, and other physical locations utilizing both digital signage displays and traditional physical billboards. All installations must strictly comply with local zoning and signage ordinances. The contract is categorized under NAICS code 541810 and was posted on June 11, 2026, with a response deadline of August 31, 2030. This agreement focuses on the delivery and installation of out-of-home media assets to support district projects within Texas.

Advertising Agencies

POSTED

DEADLINE

in almost 4 years

Streaming & OTT (Over-the-Top) AdvertisingThis subcontract for Ysleta Independent School District focuses on the execution of streaming and Over-the-Top advertising services. The selected provider will be responsible for performing targeted video ad placements for prime contractors using programmatic advertising platforms and OTT ad servers to reach specific demographics. All work must adhere to established digital video delivery standards, and the provider is required to deliver both the ad placements and detailed impression reports. The contract is categorized under NAICS code 541810 and is associated with the agency in Texas. It was posted on June 11, 2026, with a response deadline set for August 31, 2030.

Advertising Agencies

POSTED

DEADLINE

in almost 4 years

Broadcast Media Placement (TV & Radio)This subcontract for Broadcast Media Placement focuses on providing airtime and ad placement services for prime contractors working on Ysleta Independent School District projects. The scope of work includes media buying, scheduling for traditional broadcast channels, and the coordination of spot placements for promotional campaigns. To ensure quality and legality, the provider must adhere to all FCC regulations and broadcast standards, delivering confirmed airtime slots and broadcast logs as proof of play. The contract is categorized under NAICS code 541810 and is associated with Ysleta ISD in Texas. It was posted on June 11, 2026, with a response deadline set for August 31, 2030.

Advertising Agencies

POSTED

DEADLINE

in almost 4 years

Digital & Social Media Advertising ServicesThis subcontract for Digital and Social Media Advertising Services supports prime contractors working on projects for the Ysleta Independent School District in Texas. The selected provider will be responsible for managing digital ad campaigns, targeting, and placement across various web properties and social media networks, specifically utilizing Google Ads, Meta Ads Manager, and LinkedIn Campaign Manager. Proficiency in digital advertising standards is required to ensure the effective delivery of these services. The scope of work includes the execution of live digital ad campaigns and the provision of detailed placement reports and performance analytics. This opportunity is categorized under NAICS code 541810 and remains open for responses until August 31, 2030.

Advertising Agencies

POSTED

DEADLINE

in almost 4 years

Print Advertising & ProductionThis subcontract for Print Advertising and Production supports prime contractors on Ysleta Independent School District projects in Texas. The scope of work involves securing print media space in newspapers, magazines, and journals, as well as the design and physical production of promotional materials such as brochures and flyers. All deliverables must be created using commercial printing presses and graphic design software while adhering to strict print production quality standards. The contract is categorized under NAICS code 323111 and was posted on June 11, 2026. The response deadline for this opportunity is August 31, 2030.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

in almost 4 years

Advertisement Services Districtwide

Solicitation # 226016RFP-Informal

Ysleta Independent School District is soliciting proposals under solicitation number 226016RFP-Informal for districtwide advertising services to support communications, student recruitment, and promotional campaigns. The scope of work encompasses a wide range of traditional and digital media, including television, radio, social media, outdoor billboards, and programmatic advertising with specific requirements for audience targeting and performance reporting. Awards will be made to multiple vendors on an incremental basis throughout the solicitation period, with proposals accepted until August 31, 2030. The contract period of performance is effective from September 1, 2026, through August 31, 2030. Evaluation is based on best value, with the highest weight given to purchase price at 40 points, followed by vendor reputation and quality at 25 points, and the extent to which services meet district needs at 25 points. Pricing is structured as percentage discounts from the vendor's standard price lists. Vendors must comply with rigorous legal and regulatory requirements, including the Texas Education Code pre-employment affidavit, Form 1295 for interested parties, and FEMA and EDGAR compliance for federal funding. Additionally, vendors must adhere to strict data sharing terms and conditions to ensure the security of personal information and maintain records for four years following the provision of services.

Indoor and Outdoor Display Advertising

POSTED

DEADLINE

in almost 4 years

Catalog Supply VendorThis subcontract agreement establishes a partnership with a Catalog Supply Vendor to provide goods and materials for prime contractors working on Ysleta ISD District procurement projects. The vendor is required to utilize published catalogs or industry price lists with fixed discount percentages and process informal quotes for materials. All physical goods must be delivered FOB Destination directly to campus receiving docks, with shipping containers clearly marked with the corresponding purchase order and agreement numbers. The contract mandates that the vendor provide descriptive literature when proposing substitutions for requested items. This agreement is associated with NAICS code 423990 and remains active through a response deadline of June 30, 2030.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

in over 3 years

Career and Technical Education

Solicitation # 226013RFP-Informal

Ysleta ISD has issued solicitation 226013RFP-Informal for Career and Technical Education services. This is an incremental award process where multiple vendors may be selected throughout the solicitation period, which remains open until June 30, 2030, at 4:00 PM. Proposals are evaluated and accepted or rejected on a periodic basis based on the district's criteria. The contract is designed to establish percentage discounts from catalog or industry-published price lists, and offerors must provide a primary discount percentage to be considered responsive. The agreement includes stringent compliance requirements, including adherence to Texas Government Code regarding the boycott of Israel and energy company policies, as well as federal regulations such as the Byrd Anti-Lobbying Amendment for awards exceeding 100,000 dollars. Vendors must provide comprehensive insurance coverage, including general liability of 1,000,000 dollars per occurrence and specific employer's liability and automobile coverage. Required documentation includes a Conflict of Interest Questionnaire and a Certificate of Interested Parties, with criminal background checks requested upon a recommendation for award. Payments are processed via electronic funds transfer no earlier than 30 days after invoice receipt, provided the district purchase order number is correctly referenced. All deliverables are subject to inspection at district receiving docks and are provided on an FOB Destination basis.

Other Technical and Trade Schools

POSTED

DEADLINE

in over 3 years

Earlier notices in this NAICS code

Posted before this notice, open and closed

IT Equipment and Software Procurement

Ofc Technology and Solutions I

POSTED

about 1 year ago

DEADLINE

Network Equipment Supply (Routers, Firewalls, Switches)

Fort Bend Independent School District

POSTED

about 1 year ago

CLOSED

about 1 year ago

CMAS Master Agreement: TECHNOLOGY IN EDUCATION INC

Solicitation # 3-25-09-1038

California Department of General Services

POSTED

about 1 year ago

DEADLINE

IT Infrastructure Hardware Supplier

Ofc Technology and Solutions I

POSTED

about 1 year ago

DEADLINE

Network Switches and Compatible Transceivers

Solicitation # RFQ-1001324

Iowa State University

POSTED

about 1 year ago

CLOSED

about 1 year ago

Monitors & Carts

Solicitation # B2625251

Philadelphia Department of Aviation

POSTED

about 1 year ago

CLOSED

about 1 year ago

Hardware Procurement and Deployment

POSTED

about 1 year ago

CLOSED

about 1 year ago

Supply of Epson PowerLite L530U Projector (Direct Replacement)

Public Safety/Div. of Police

POSTED

about 1 year ago

CLOSED

about 1 year ago

Telecom Equipment & CPE Supply

Maryland Department of Information Technology - Administration

POSTED

about 1 year ago

CLOSED

about 1 year ago

Kitsap Transit Contracting Opportunity - KT 25-995 - Reliance and Lady Swift Navigational Equipment Upgrade

Solicitation # 7cbc5

POSTED

about 1 year ago

CLOSED

about 1 year ago

CMAS Master Agreement: IT MANAGEMENT CORP

Solicitation # 3-25-08-1038

California Department of General Services

POSTED

about 1 year ago

DEADLINE

Projectors, Screens, Clickers

Solicitation # SRC0000034005

Ohio Department of Natural Resources - Division of Forestry

POSTED

about 1 year ago

CLOSED

about 1 year ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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