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This Solicitation opportunity from Texas was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Chromebook Replacement Parts

Closed
IFB 2026-069State & Local

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
FC0003715-DELL-Stock Machine Order #2
Solicitation # FC0003715
Solicitation FC0003715 is a fixed-price procurement issued by the Maryland Department of Information Technology to acquire new and unused hardware to replace antiquated systems. This opportunity is specifically limited to authorized DELL resellers who are Master Contractors under the Desktop Laptop and Tablet 2015 Master Contract BPO 060B5400007. Additionally, this is a Small Business Reserve procurement, meaning the award is restricted to certified small business vendors meeting the statutory requirements of the State Finance and Procurement Article and certified by the GOSBA Small Business Reserve Program. The procurement includes the purchase of five Executive User 13 inch machines and 35 Standard User 16 inch machines, both featuring Intel Core Ultra S Processors and Copilot+ PC labeling. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 5, 2026. Evaluation is based on the ability to provide the requested equipment and support, authorization from the manufacturer or distributor, the provision of an MSRP sheet, and a Mercury Affidavit where applicable. Key deliverables include a three-year basic hardware service warranty with advance exchange. Equipment must be delivered to Crownsville, Maryland, and the successful contractor must provide estimated ship dates and lead times. Invoices are to be submitted via email within ten days of delivery. The state reserves the right to adjust quantities based on available funding and requires pricing to remain valid for at least 30 days following the bid due date.
DoIT - Dept Of Information Technology - Administration

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 423430
New
SLED
FC0002789-R-DELL-DSCI -SOW- 10 New Users
Solicitation # FC0002789-R
Solicitation FC0002789-R is a Small Business Reserve procurement issued by the Maryland Department of Information Technology to replace antiquated hardware for a special unit. This secondary competition is strictly limited to Master Contractors under the Desktop Laptop and Tablet 2015 Master Contract BPO # 060B5400007 who are also certified small business vendors. The scope of work includes the procurement of 10 Dell Pro 3 16 units featuring Intel Core Ultra I5 processors, 16 GB DDR5 memory, and Windows 11 Pro, along with 5 Dell Pro Thunderbolt 4 Docks and various ProSupport Plus service packages including accidental damage and extended battery services. All equipment must be new and unused, and the selected vendor must be an authorized Dell reseller. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 5, 2026. Required documentation for a valid bid includes a screenshot of the Manufacturer's Suggested Retail Price, a Mercury Affidavit if applicable, and estimated shipping lead times. The state may also request a Letter of Authorization from the manufacturer. Award decisions will be based on the most advantageous proposal, considering price and the vendor's ability to provide the requested equipment and support services. Deliveries are to be made to Crownsville, Maryland, and invoices must be submitted via email with proof of delivery and equipment serial numbers.
DoIT - Dept Of Information Technology - Administration

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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Northside Independent School District is soliciting sealed bids for Chromebook replacement parts under IFB 2026-069, replacing the prior solicitation IFB 2023-121 that expired on July 31, 2026. Vendors must submit complete proposals via the Bonfire procurement portal by June 10, 2026, at 2:00 PM Central Time, with no exceptions for mail, fax, email, or in-person deliveries. Proposals must include mandatory forms such as Company Information & Antitrust Form, Pricing & Service Affirmation, Bid Sheet, Vendor Certification, EDGAR Certification, Conflict of Interest Questionnaire, Certificate of Interested Parties, Certificate of Insurance, and all executed addenda, all submitted as signed PDFs. Delivery is FOB destination to any of the District’s 117+ schools and facilities in San Antonio, Texas, with vendors responsible for all shipping, handling, and freight costs. The District will award the contract based on Best Value, evaluating not only price but also vendor reputation, quality of parts, ability to meet needs, past performance, impact on historically underutilized businesses, total long-term cost, and whether the vendor has a principal place of business in Texas or employs 500 or more people in the state. Items must conform to manufacturer specifications and include proper labeling with size, weight, identification, date of manufacture, and simple usage instructions, complying with OSHA, EPA, and 2 CFR §200.333 requirements; no barcoding is required. Vendors must provide a catalog of compatible parts with fixed discount pricing throughout the contract term, allow for approved alternates with documentation, and ensure all packaging meets federal and state regulations. The contract includes a one-year base period with two one-year renewal options, and payment will be made via electronic funds transfer within 30 days of delivery acceptance or receipt of a correct invoice, whichever is later. Vendors must certify compliance with Texas and federal statutes, including prohibitions against boycotting Israel, Iran, or energy companies, disclose any felony convictions of owners or operators, and ensure no access to critical infrastructure systems by entities in sanctioned countries. Background checks are required under Texas Education Code Chapter 22, and vendors must indemnify the District against claims arising from their negligence. Failure to complete any required documentation will result in bid rejection, and all submissions must be made exclusively through the Bonfire portal with no exceptions.

General Info

NISD seeks bids for Chromebook replacement parts; submissions due June 10, 2026, including shipping.

Documents

1

IFB 2026-069 Chromebook Replacement Parts

PDF, High priority: read this firstifb
High

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Northside Isd
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → Northside Isd
Office AddressTX, USA
Contacts
Amanda Flores

Full Description

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Northside Independent School District (“NISD” or “District”) requests sealed bids for the purchase of Chromebook Replacement Parts. All proposals shall include the cost of shipping/handling to Northside Independent School District, San Antonio, Texas.
PLEASE NOTE: This contract replaces IFB 2023-121 "Chromebook Replacement Parts", expiring 7/31/2026. All vendors are required to respond to this new IFB. Failure to do so, will impact your opportunity to continue business with the District.

More opportunities from Texas → Northside Isd

Same awarding agency

NAICS: 561621
SLED
Fire Suppression System Inspection and Maintenance
Solicitation # RFP 2026-131
Northside Independent School District (NISD) is soliciting sealed bids under RFP 2026-131 for the semi-annual inspection and maintenance of automatic fire suppression systems located in main, culinary arts, and ALE kitchens across various district campuses and facilities in San Antonio, Texas. This contract replaces RFP 2023-192, and all previous vendors must respond to remain eligible for business with the District. The scope of work requires the contractor to provide all labor, tools, and materials, specifically including the semi-annual replacement of fusible links and the annual replacement of safety seal caps. Inspections are scheduled for January, performed after regular business hours, and July, performed during regular business hours. Bidders must be state certified by the Texas State Fire Marshal and are responsible for verifying system counts at each location to ensure accurate pricing. The contract will be awarded based on best value, with purchase price accounting for 30% of the evaluation. Proposals must be submitted via the Euna Procurement (formerly Bonfire) portal by November 6, 2026, at 11:00 AM CT. Mandatory submission documents include a W9, Certificate of Insurance, Vendor and EDGAR certifications, and a Conflict of Interest Questionnaire. Selected vendors must comply with the Texas Prompt Payment Act, with invoices submitted monthly per campus. Additionally, the contract mandates compliance with federal regulations including the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and various EPA and equal opportunity standards for contracts involving federal funds.
Security Systems Services (except Locksmiths)

POSTED

13 days ago

DEADLINE

in 10 days
View Details

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