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This Government Contract opportunity from Oregon was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cisco IE Switch Lifecyle Replacement

Closed
2026-14202State & Local

Contract Overview

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

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NAICS: 423690
New
Federal
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Solicitation W911YU26QA014 is a request for a single-award, firm-fixed-price supply contract for the Guam Army National Guard 721st Army Band to perform a Public Address and Lighting Lifecycle Replacement. The procurement is set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 423690. The scope of work requires the delivery of brand new, non-refurbished equipment, including Chauvet Pro lighting systems, Roland sampling pads, DPA microphone adapters, and specialized mic stands. All items must meet specific salient characteristics and include standard manufacturer warranties. Delivery is required by December 31, 2026, with shipping costs borne by the contractor and delivery coordinated through the Unit Supply NCO. Quotations must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by September 18, 2026, at 3:00 PM ChST. The government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process, where offerors are first evaluated as either acceptable or unacceptable based on their ability to meet all technical requirements before pricing is considered. The contract incorporates various FAR and DFARS clauses, including requirements for unique item identification for items over 5,000 dollars, Buy American preferences, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.
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NAICS: 423690
New
Federal
IDS & ACS Installation
Solicitation # W50S6Z26QA004
Solicitation W50S6Z26QA004 is a firm-fixed-price requirement for the turnkey installation, programming, and system tie-in of a Honeywell Vindicator Intrusion Detection System (IDS) and Access Control System (ACS) at Robins Air Force Base, Georgia. The project specifically covers Building 2078, Room 118 and associated spaces, including the installation of a badging system, server, VBM workstation, printer, and camera. To be eligible, the contractor must be a Honeywell Vindicator certified installer with at least three years of experience. The installation must adhere to strict physical security compliance standards, including DODM 5200.01 Volume 3, DAFMAN 16-1404 Volume 3, AFI 31-101, ICD-705, and ESE-SIT-0001. All equipment used must be qualified Commercial Off The Shelf items from the Air Force Security Forces Center Non-Nuclear Configuration Management Database. The contract is a total small business set-aside with a required delivery date of December 29, 2026. Award will be based on the overall best value, evaluated through technical capabilities, past performance from the last three years, and price reasonableness. Technical evaluations will specifically focus on Honeywell certifications, proposed equipment, and the delivery timeline. The contractor is responsible for all infrastructure upgrades, materials, and transportation costs, and must comply with 32 CFR Part 2002 regarding Controlled Unclassified Information. Payment will be processed electronically via the Wide Area WorkFlow system. Final acceptance is contingent upon successful government inspection and verification testing in accordance with the ESE-SIT-0001 Test and Turnover Plan.
W7M3 Uspfo Activity Gaang 116

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about 16 hours ago

DEADLINE

in 4 days

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The Port of Portland intends to procure Cisco IE Network Switches through an interstate cooperative agreement under the NASPO ValuePoint Data Communications Cooperative Master Agreement AR3227, as adopted by the State of Oregon via Participating Addendum No. 9412 and No. 1605, with CompuNet Inc. as the selected vendor. The procurement is authorized under Oregon Revised Statute 279A.200, which permits collaborative purchasing across state lines to achieve cost efficiencies and streamline acquisition processes. The contract term runs through September 30, 2026, and the estimated total value of the procurement is up to $341,781.91. The Administering Agency for this transaction is NASPO ValuePoint, and the solicitation number is 2026-14202, with a public comment period ending at 5:00 p.m. Pacific Time on July 21, 2026. Any interested vendors must submit written comments to the Port’s Manager of Contracts & Procurement by the deadline to be considered; late submissions will not be reviewed. The Port will evaluate comments and issue a written determination on whether the cooperative purchase best serves the Port’s interests. Primary contact for inquiries is Stacy Scholz, reachable via email or phone provided in the solicitation.

General Info

Port of Portland procures Cisco switches via NASPO cooperative agreement through CompuNet Inc. until 2026 for up to $341,781.91.

Agency

Oregon → Contracts & Procurement Department of Port of PortlandView Agency

NAICS

423690 - Other Electronic Parts and Equipment Merchant WholesalersView NAICS

Place of Performance

P.O. Box 3529 Portland, Oregon 97208, OR, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Contract opportunity posted

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyOregon → Contracts & Procurement Department of Port of Portland
Contacts1 person available
OfficeOR, USA
Organization / Agency
Oregon → Contracts & Procurement Department of Port of Portland
View Agency Profile
Office AddressOR, USA
Contacts

Full Description

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Scope: Use of NASPO ValuePoint Data Communications Cooperative (Master Agreement Number AR3227) as adopted by State of Oregon through Participating Addendum No.9412 (Master Agreement Number AR3227), as adopted by State of Oregon through Participating Addendum No. 1605
Comments due by 5:00pm, July 21, 2026
Intent to Contract with: CompuNet Inc. Pursuant to Oregon Revised Statute 279A.200 (Interstate Cooperative Procurements), this Public Notice is for the purpose of taking comments on the Port’s intent to enter into an interstate cooperative agreement with CompuNet Inc. for purchase of IE Network Switches. The Administering Agency for this contract is NASPO ValuePoint Data Communications Cooperative (Master Agreement Number AR3227) as adopted by State of Oregon through Participating Addendum No.9412. The term of the above referenced contract is effective through September 30, 2026. The Port estimates the cumulative value of the procurement(s) to be up to $341,781.91
Vendors who would otherwise be prospective bidders must submit comments, if any, within seven days from the date of this publication. Comments must be submitted in writing, addressed to the attention of the Manager of Contracts & Procurement, Port of Portland, PO Box 3529, Portland, OR 97208, and be received no later than 5:00 p.m. Pacific Time on July 21, 2026. The Manager of Contracts & Procurement will respond to any vendor having submitted comments by the deadline and shall make a written determination whether the cooperative procurement described herein is in the best interest of the Port of Portland. Comments received after the deadline will not be considered.

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