This Solicitation opportunity from California was posted on July 26, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cisco Hardware and Software for SLRH

Closed

ITB-PRC-FY25-0031State & Local

Submission Closed08/07/2024, 03:00:00 PM PDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 423710

New

SLED

Bolts, Screws, and Related Supplies

Solicitation # 349

The Jefferson Parish Government is soliciting a one-year contract for the supply of bolts, screws, and related hardware for the Jefferson Parish Eastbank Warehouse. This is an as-needed procurement for a wide variety of fasteners, including self-drilling screws, sheet metal screws, lag screws, machine screws, nails, and flat washers. The required materials primarily consist of Grade 316, 304, 410, and 18-8 stainless steel, with some items specified as galvanized or bright common wire, and threading must include National Coarse standards. The solicitation, identified as number 349, was posted on November 13, 2026, with a response deadline of November 20, 2026. All awarded contractors must comply with insurance requirements per Jefferson Parish Resolution No. 136353 or No. 141125. Work cannot commence until all insurance evidentiary requirements are met, and failure to maintain this coverage during the contract term may lead to suspension or termination. Primary contact for this procurement is Gideon Koenig.

Jefferson Parish Government

POSTED

DEADLINE

Field Tablet and Hardware SupplyThis subcontract, titled Field Tablet and Hardware Supply, involves the procurement of ruggedized tablets and associated hardware designed for field data collection. The equipment is intended for use by prime contractors working on US Geological Survey STATEMAP projects under the Department of the Interior. The primary objective is to ensure that the delivered hardware meets the specific technical and environmental requirements necessary for field operations. The opportunity was posted on November 13, 2026, with a response deadline set for February 17, 2027. It is categorized under NAICS code 423710, focusing on the supply of specialized electronic hardware to support geological survey initiatives.

POSTED

DEADLINE

Pest Control Consumables SupplierThis subcontract opportunity is for a Pest Control Consumables Supplier to provide essential rodent control equipment and materials for CAL FIRE Humboldt Del Norte Unit facility projects. The selected supplier will be responsible for delivering commercial grade rodenticide bait stations, non-poison traps, and rodenticide refills to designated sites. All hardware and consumables must adhere to strict safety and environmental standards required for government facility use. The contract falls under NAICS code 423710 and is specifically intended to support prime contractors operating within the Del Norte area. Interested parties must submit their responses by November 24, 2026, to be considered for the provision of these pest control supplies.

POSTED

DEADLINE

Nashville Electric Service is soliciting bids for a specific impact socket featuring a 3/4 inch opening, 1/2 inch square drive, 6 point configuration, and a deep well with a hole for a positive locking pin. This procurement is strictly limited to approved manufacturers and part numbers, specifically Snap-on 37324 or SIM240, Proto J7324H, Armstrong 20-224, or Ace Hardware 29169. Alternate brands will not be accepted for this inquiry. Solicitation Z5559 was posted on November 12, 2026, with a response deadline of November 18, 2026, at 2:00 pm local time. Bids must be submitted through the Bid Center. Evaluation factors include technical compliance and the earliest delivery time stated in calendar days, which may influence the award decision. For clarifications regarding discrepancies between ordering descriptions and part numbers, vendors should contact Alan Martinez at Nashville Electric Service before the closing date.

Nashville Electric Service

POSTED

DEADLINE

The Provision of Garage Tools for LD - Jordan Field Office (Local Suppliers in Jordan Only) [email hidden]

Solicitation # RFQG 3126001159 (YB)

The United Nations Relief and Works Agency for Palestine Refugees in the Near East is soliciting bids for the supply of garage tools to support the Jordan Field Office. This procurement opportunity, identified by solicitation number RFQG 3126001159 (YB), is strictly limited to local Jordanian bidders. Prospective suppliers must submit their bids in accordance with the specified General Conditions of Contract and the Schedule of Requirements. The contract focuses on the delivery of tools within Jordan to meet the operational needs of the agency's local infrastructure.

POSTED

DEADLINE

Digital Computer Hardware SupplierThis subcontract opportunity is for a small business to supply two digital computers to prime contractors supporting Department of Defense projects via the Defense Logistics Agency. The supplier must ensure all hardware complies with the R or I numbers specified in the DLA Technical and Quality Master List of Requirements. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-129 and delivered under FOB Destination Other terms. The procurement is designated as a total small business set-aside under NAICS code 423710, requiring the provider to maintain valid small business registration. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Specialized Lock Hardware and Components SupplyThis subcontract, managed by the NASA Shared Services Center, involves the procurement and delivery of specialized lock hardware for prime contractors working on facility projects at the NASA Stennis Space Center. The scope of work requires the supply of 210 new BEST brand SFIC brass padlocks, 210 7-pin K keyway uncombinated cores, and all necessary pinning components, including top and bottom pins, caps, and springs. All provided hardware must strictly adhere to BEST Small Format Interchangeable Core standards and be delivered to the B1111 Receiving Area. The opportunity is designated as a Total Small Business Set Aside under NAICS code 423710. Interested parties must adhere to the timeline established by the posting date of November 10, 2026, with a response deadline of November 18, 2026.

NASA Shared Services Center

POSTED

DEADLINE

Replace Exterior Cipher Locks and Exit Hardware Retrofit, Hawaii

Solicitation # W912CN27QA010

The US Army is requesting quotes for the replacement of exterior cipher locks and the retrofit of exit hardware at Building 768, Schofield Barracks, in Honolulu, Hawaii. This project involves the removal of obsolete hardware and the installation of 17 DoD-approved standalone electronic 10-PIN pushbutton cipher locks, heavy-duty vertical rod panic exit hardware, and high-security Small Format Interchangeable Cores (SFIC). The scope includes specialized conversion trim for both standard and bullet-resistant door assemblies, ensuring all installations meet DoD physical security requirements and NFPA 101 Life Safety egress regulations. Key deliverables include the fully operational hardware, master override and control keys, DPW key custody documentation, programming guides, and a two-year warranty on workmanship and hardware. This solicitation is a total set-aside for Women-Owned Small Businesses under NAICS 432710. The government will utilize the Lowest Price Technically Acceptable (LPTA) evaluation method, requiring offerors to provide detailed technical specifications, a compliance crosswalk, and proof that installation personnel are GSA-certified and manufacturer-authorized. The period of performance is 30 calendar days from the date of award, with shipping terms set as FOB Destination. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 24, 2026, and must include a firm-fixed-price proposal and a comprehensive technical approach.

0413 Aq Hq Contract Augmented

POSTED

DEADLINE

Solicitation # SPMYM127Q4005

Solicitation SPMYM127Q4005 is a combined synopsis and solicitation issued by DLA Maritime Norfolk for the procurement of brand name only industrial hardware and supplies for the Norfolk Naval Shipyard. This 100 percent small business set-aside requires the delivery of various items, including carbide end mills, Fanuc backup batteries, spindle cooling fluid, DeWalt battery packs and saw blades, and LMT Onsrud router bits. All items must be new, and no substitutions or refurbished products will be accepted. The required delivery date is December 18, 2026, with shipping terms established as FOB Destination to Portsmouth, Virginia. Award will be made to a single vendor for all line items based on the Lowest Price Technically Acceptable criteria. To be considered, vendors must be registered in the System for Award Management and submit a quote by 8:00 am EST on November 16, 2026. Submissions must include a detailed unpriced capabilities statement covering lead times, specifications, and country of origin, as well as a separate pricing document. Payment will be processed exclusively through the Wide Area Workflow system. Special requirements include the provision of manufacturer safety data sheets for sealing oil, which must have 85 percent of its shelf life remaining upon receipt and contain no methylene chloride.

DLA Maritime - Norfolk

POSTED

DEADLINE

Stormwater Materials SupplyThis subcontract agreement focuses on the supply of proprietary stormwater management components for prime contractors operating on Longwood University campus projects. The scope of work specifically involves the procurement and delivery of ADS MC-3500 StormTech Isolator Row Plus units along with all associated piping hardware directly to the project site. The opportunity is categorized under NAICS code 423710 and is associated with Longwood University in Virginia. Interested parties must adhere to the timeline established by the posting date of November 10, 2026, with a final response deadline set for December 14, 2026.

POSTED

DEADLINE

Vehicular Hardware UNSPC - 31161600

Solicitation # W1985-25M011

The Department of National Defence, specifically the 202nd Workshop Depot located at Montreal Garrison, is seeking a standing offer for the replenishment of industrial vehicular hardware. This solicitation, identified by number W1985-25M011 and NAICS code 423710, aims to ensure a steady supply of hardware for various consumption points within the facility in Montréal-Est, Canada. Under Amendment 002, the closing date for responses has been extended from November 13, 2026, to December 04, 2026, at 2:00 pm ET. All other terms and conditions established in the original Request for Standing Offers and subsequent Amendment 001 remain in effect. Interested parties may coordinate with the primary contracting authority, Katy Brunet, regarding this federal opportunity.

Department of National Defence

POSTED

DEADLINE

Supply of Benchmade Combat Knives (PN 9071BK)This subcontract involves the procurement and delivery of 10 Benchmade combat knives, specifically part number 9071BK matching NSN 1095-01-721-4044, for prime contractors supporting DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The items are to be delivered FOB Origin, with the place of performance located in Dallas, Texas. The contract mandates strict adherence to the Buy American and Balance of Payments Program. Additionally, the supplier must ensure full supply chain traceability in accordance with DLA Directive Procurement Notes C03. The opportunity was posted on November 9, 2026, with a response deadline of November 20, 2026, under NAICS code 423710.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

The County of Santa Clara is seeking bids from authorized Cisco Global Partners to supply Cisco hardware and software as detailed in the Invitation to Bid. This procurement process requires strict adherence to the County’s standard terms and conditions, with any deviations rendering a bid non-responsive. The bid is all-or-none, meaning vendors must submit comprehensive pricing for all specified lots, with the possibility of multiple delivery locations. Bidders are asked to include estimated lead times for each hardware item, and the prices should exclude sales tax or government fees, as these will be calculated upon contract award. The products will be shipped FOB Destination, Freight Prepaid and Added, and the shipping addresses may change. Maintenance services are covered under an existing agreement and are not part of this bid. The solicitation process includes a bid opening via Microsoft Teams, with details provided for remote participation. The contract, titled "Cisco Hardware and Software for SLRH," is posted under solicitation number ITB-PRC-FY25-0031, with responses due by August 7, 2024. The project’s estimated value ranges from $500,000 to $2 million, and the procurement is managed by the County of Santa Clara, California. Bidders can access additional details through the provided online link.

General Info

Agency

California → County of Santa Clara

NAICS

423710 - Hardware Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Documents

itb

High

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

PhaseClosed

PostedJul 26

Solicitation

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2024, 03:00:00 PM PDT

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Organization & Contact Information

AgencyCalifornia → County of Santa Clara

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → County of Santa Clara

Office AddressN/A

ContactsNo contact information available

Full Description

The County of Santa Clara (the "County") is requesting bids from recognized and authorized Cisco Global Partners to provide Cisco hardware and software as specified in this Invitation to Bids (ITB).
This is an Invitation to Bid, which is an offer and acceptance. Bidders who take exception to any of the County Standard Terms and Conditions (as attached) will be deemed non-responsive and their bids will not be considered. Bids with modifications to the excel formulas found in Bidder's Response Form will be deemed nonresponsive.
This is an all-or-none bid. Bidders must provide pricing for each lot as specified in this ITB. This solicitation will result in Purchase Order(s) awarded to a Single Vendor. Ship to for each lot may be at different locations. Bidders should provide the estimated lead (delivery) time for each hardware item as part of the response to the bid. Bid prices should not include sales tax or any other government-imposed fees as the County will calculate the applicable taxes and fees upon award. Products are to be shipped FOB Destination, Freight Prepaid and Added. Bid prices should not include sales tax or any other government-imposed fees as the County will calculate the applicable taxes and fees upon award.
Ship to address is subject to change.
Maintenance is provided through an existing agreement and is not requested in this Invitation to Bid. BID OPENING INFORMATION:
Microsoft Teams meeting

Meeting ID: 258 661 582 522
Passcode: fGEwqY

Dial in by phone
,,590820943# United States, San Jose

Phone conference ID: 590 820 943#