This Government Contract opportunity from Georgia was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Chromebook Supply and Fulfillment

Closed

State & Local

Submission Closed06/11/2026, 02:00:00 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: 334111

New

Federal

Specialized Transit Electronics and Telematics

POSTED

DEADLINE

Network & Security Hardware Supply

POSTED

DEADLINE

Storm Widefield Imaging Workstation and NIS-Elements Software Provider

National Institutes Of Health Olao

POSTED

DEADLINE

Ordnance and Flight Termination System (FTS) Engineering

POSTED

DEADLINE

Notice of Intent to Single Source to General Micro Systems, Inc.

Solicitation # 6973GH-26-P-02784

The Federal Aviation Administration intends to award a single source contract to General Micro Systems, Inc. of Rancho Cucamonga, California, under solicitation number 6973GH-26-P-02784. This procurement is designed to provide Flight Program Operations with memory upgrades for previously purchased computers, increasing capacity from 16GB to 24GB. The action is being taken in accordance with FAA Acquisition Management System policy 3.2.2.4. All inquiries regarding this announcement must be directed to Tammy Claiborne by 7:00am CDT on September 12, 2026. The performance location for this contract is Oklahoma City, Oklahoma.

6973GH Franchise Acquisition Svcs

POSTED

DEADLINE

[SOL Amendment P00002]USFK HQ's VTC Equipment Purchase and Installation Work, Camp Humphreys, Korea

Solicitation # W91QVN26QA060

Solicitation W91QVN26QA060 is for the procurement and installation of comprehensive Audio-Visual (AV) and Video Teleconference (VTC) system upgrades at the United States Forces Korea (USFK) Headquarters, Camp Humphreys, Republic of Korea. The project covers multiple designated areas, including the J1, J3, J5, J8, PMO, and USFK KIM conference rooms. The contractor is responsible for providing all necessary equipment, licenses, and materials, as well as performing shipping, integration, programming, functional verification, and system turnover. The scope includes the installation of Crestron-based control systems, AV-over-IP components, LED walls, and other hardware, while integrating existing Government-furnished equipment. All work must adhere to specific technical baselines and safety standards, including TAA compliance and flame-retardant performance certifications. The government intends to make a single, all-or-none award to a responsible offeror based on the lowest total evaluated price among those deemed technically acceptable. Technical evaluation focuses on compliance with purchase descriptions, system interoperability, and the adequacy of supporting documentation. The period of performance concludes with a delivery date of March 17, 2027, and the final acceptance is contingent upon the correction of all material deficiencies and a successful functional demonstration. Quotations are due by September 15, 2026, at 10:00 AM KST. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

0906 Aq Co Contracting Bat

POSTED

DEADLINE

99 ABW ICS Server Upgrade

Solicitation # F3G3CE6195A004

POSTED

DEADLINE

ISBEE/IEE Set Aside Compute Servers and Network Switches

Solicitation # 75H70926BAO-069-RFQ

Solicitation 75H70926BAO-069-RFQ is a combined synopsis and request for quotation for the Billings Area Server Refresh, issued by the Billings Area Office of the Indian Health Service. This acquisition is 100% set-aside for Indian Small Business Economic Enterprise (ISBEE) concerns. The requirement is for the procurement and delivery of new, genuine, and manufacturer-authorized IT equipment, including compute servers, network switching equipment, storage systems, cabling, and software licenses. Specifically, the government is seeking three units of Configuration 1 (minimum 50 TB usable, 4 compute servers) and three units of Configuration 2 (minimum 30 TB usable, 3 compute servers) on a brand name or equal basis. All hardware and software must comply with IPv6 standards and Section 508 accessibility requirements. The contract will be awarded to a responsible party based on best value, where technical capabilities and past performance are significantly more important than price. Offerors must submit a technical proposal of no more than 10 pages, a price schedule, and evidence of successful performance on similar projects. The delivery period is 60 days from the date of award, with equipment delivered to Billings, Montana. Invoices must be submitted electronically via the Department of Treasury Invoice Processing Platform. The final deadline for quotation submission is September 11, 2026, at 1:00 pm MDT, and offers must be submitted via email to the designated point of contact.

Billings Area Indian Health Svc

POSTED

DEADLINE

Single Board Computers

Solicitation # W911S226U4475

POSTED

DEADLINE

Palo Alto Firewall Appliances & Licenses

Solicitation # FA301626Q0262

Solicitation FA301626Q0262 is a request for quotation for the procurement of brand-name Palo Alto Networks PA-440 firewall appliances and proprietary security subscription licenses to replace end-of-life Cisco equipment at the Medical Education and Training Campus (METC) in Building 1374 at JBSA Fort Sam Houston, Texas. The requirement is a 100 percent small business set-aside under NAICS 334111. The government intends to award one five-year firm-fixed-price purchase order, spanning approximately September 30, 2026, through September 29, 2031. Key deliverables include two PA-440 appliances and one-year subscriptions for Advanced URL Filtering, WildFire, Threat Prevention, DNS Security, and Premium Support, with four additional option years for subscription licenses. Amendment 1 added CLIN 007 for installation labor and testing and extended the quote submission deadline to September 16, 2026. The government will evaluate quotes using the Lowest Price Technically Acceptable (LPTA) criteria, where technical quotations are assessed on a pass/fail basis based on meeting salient characteristics. No reconditioned or used parts are acceptable. While the government intends to award based on initial submissions, it reserves the right to conduct interchanges with quoters if deemed necessary. The contractor is responsible for providing all management, tools, labor, and materials for installation and testing. Payment shall be processed through Wide Area Workflow (WAWF). Security requirements include obtaining base identification and vehicle passes for personnel performing work at the installation.

POSTED

DEADLINE

Supply of FBW Submarine Flight Critical Display Unit

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

VoIP Hardware Procurement

BURNET COUNTY

POSTED

1 day ago

DEADLINE

in 25 days

AI Contract Overview

This contract involves the supply and fulfillment of Chromebooks on a demand-order basis for Gwinnett County Public Schools. The vendor is required to meet specific technical specifications for the devices and ensure timely delivery according to the purchase orders issued by the school district. The contract, categorized under NAICS code 334111, is structured as a subcontract and focuses on providing IT hardware solutions. The solicitation was posted on June 1, 2026, with a response deadline of June 11, 2026. The contract supports Gwinnett County Public Schools in Georgia, although specific details such as office addresses and point of contact remain unspecified. The agreement aims to streamline the procurement process for Chromebooks, enabling the school system to equip students and staff efficiently while adhering to required technical and delivery standards.

General Info

Supply Chromebooks meeting specs to Gwinnett County Schools, ensuring timely delivery per orders.

Agency

Georgia → Gwinnett County Public SchoolsView Agency

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of PE-77021-NONST-2026-000000185.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

B-2621BM Chromebooks

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJun 1

subcontract

Response DeadlineJun 11

Deadline has passed

Submission Closed

06/11/2026, 02:00:00 PM 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

AgencyGeorgia → Gwinnett County Public Schools

ContactsNo contacts available

OfficeN/A

Organization / Agency

Georgia → Gwinnett County Public Schools

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of Chromebooks on a demand-order basis to Gwinnett County Public Schools, fulfilling purchase orders with devices that meet technical specifications and delivering within required timelines.