This Subcontract opportunity from California was posted on February 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cleaning Equipment and Supply Provision

Closed

State & Local

Submission Closed04/24/2025, 05:00:00 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: 423430

New

International

Cisco Wireless Points

Solicitation # Doc344010413

The South African National Blood Service has issued solicitation Doc344010413 for the procurement of Cisco wireless points and switches. The project requires the supplier to be a Cisco Portfolio Partner or Cisco Preferred Partner, formerly known as Cisco Gold. Bidders must provide site-specific proposals and a detailed Bill of Quantities aligned with the scope of work. The procurement process is expected to conclude by December 30, 2026, with the response deadline set for November 20, 2026. The evaluation process consists of three phases, beginning with a technical evaluation worth 70 points. The final award is determined by an 80/20 split, allocating 80 points to price and 20 points to Broad-Based Black Economic Empowerment (B-BBEE) status. Mandatory administrative requirements include a valid SARS Tax Pin, company registration, and several signed annexures covering declarations of interest, non-disclosure, and independent bidding. Failure to maintain tax compliance or submitting an incomplete Bill of Quantities will result in disqualification. The agency reserves the right to award the contract per site, in part, or in full.

South African National Blood Service

POSTED

DEADLINE

Supply and Delivery of Mac Studio with Applecare Warranty

Solicitation # Doc2864921614

Singapore Management University is soliciting the supply and delivery of one Mac Studio for its faculty, featuring an M5 Ultra chip with a 36-core CPU, 80-core GPU, 32-core Neural Engine, 256GB of unified memory, and 8TB of storage. The hardware must support up to eight external displays and include an accessory kit and AppleCare+ warranty. All pricing must be quoted in Singapore Dollars, excluding Goods and Services Tax, and the university will issue payment within 30 days of receiving an electronic invoice. Interested suppliers must submit their proposals electronically via the e-Procurement Platform by November 17, 2026, at 12:00 PM SGT. New suppliers are required to provide a corporate profile, a company ACRA document from the last six months, a detailed project proposal and schedule, and a price breakdown on official letterhead. Proposals must be complete and submitted on time to avoid disqualification. The university reserves the right to reject any bid and is not obligated to accept the lowest price. All deliverables and documentation must be in English, and the supplier must maintain strict confidentiality regarding any information acquired during the contract.

Singapore Management University

POSTED

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Invitation for Bids (IFB) for Palo Alto Firewall & Panorama Maintenance Renewal

Solicitation # 260635

The Orange County Transportation Authority is soliciting bids from authorized resellers for a one-year Palo Alto Firewall and Panorama annual maintenance renewal, effective from January 14, 2027, through January 13, 2028. The project has a budget of $172,682 and focuses on the procurement of premium support and subscription renewals for various devices, including Panorama 25 devices, PA-850 units, a PA-220 unit, PA-5220 Advanced WildFire subscriptions, and PA-3220 Advanced URL Filtering and premium support. The award will be granted to the lowest responsive and responsible bidder, with cost serving as the sole evaluation criterion. Bidders must provide proof of authorization as a Palo Alto reseller and submit all required documentation, including DBE participation forms, a bidders list, and a status of past and present contracts form. The contract mandates compliance with the California Labor Code and the Davis-Bacon Act regarding prevailing wages. All items are subject to final inspection and acceptance by the Authority at the destination, with a one-year warranty period following acceptance. Bids must be submitted via the OpenGov Procurement portal by December 8, 2026, at 11:00 am.

F&A-IS Administration

POSTED

DEADLINE

Recrutement d'un prestataire pour l'aquisition et l'nstallatin d'une solution interactive de visioconférence HUAWEI IDEAHUB B3 de 86 pouces Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14142_ROAF

The International Labour Organization (ILO) is soliciting proposals for the acquisition and installation of a HUAWEI IDEAHUB B3 86-inch interactive videoconferencing solution to be performed in Cameroon. This solicitation, identified by number rfx_14142_ROAF, requires a qualified provider capable of delivering the specified hardware and installation services. Interested bidders must submit their offers electronically via the ILO e-Sourcing platform on the UNGM Portal. Proposals may be divided into three response envelopes covering qualification, technical, and commercial requirements. All submissions must be uploaded before the deadline indicated on the platform, as the system will block any further uploads once the server clock reaches the cutoff time. Failure to comply with the general conditions of ILO contracts or the specific requirements of the request for quotation may result in an offer being deemed ineligible.

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Printer Hardware Parts and Accessories SupplyThis subcontract, managed by the Finance Purchasing Division of Hawaii, involves the supply of replacement parts and accessories for printer maintenance and repair. The scope of work focuses on providing essential hardware components, including drums, rollers, fusers, and printer trays, to prime contractors working on County of Hawaii projects. All supplied materials must meet the specific physical and functional characteristics and specifications required for the corresponding printer hardware. The contract is categorized under NAICS code 423430 and requires the vendor to deliver the necessary hardware components on an as-needed basis. Interested parties should note that the response deadline for this opportunity is December 9, 2026.

Finance Purchasing Division

POSTED

DEADLINE

Handheld Ticket Writer, Accessories & Related Services

Solicitation # IFB - 060-3172603

The County of Orange Sheriff-Coroner has issued solicitation IFB-060-3172603 for the procurement of handheld ticket writers, accessories, and related services. The scope of work includes the provision of Samsung Galaxy S20 hardware equipped with TSC 3 inch printers, software licensing, and comprehensive maintenance and support. Support services encompass remote repairs, updates, and phone support available Monday through Friday. Additionally, the contract covers wireless airtime services and remote installation and training. The contract term is three calendar years from execution, with any renewal requiring approval from the County Board of Supervisors. The contract will be awarded to the lowest responsive and responsible bidder, with price preference deductions of 5 percent for OCLSB or DVBE certified businesses and 8 percent for those holding both certifications, capped at 100,000 dollars. Bidders must possess a valid California State Contractor License and provide a UEI and D-U-N-S number. Performance is subject to strict inspection and acceptance by the County, with payments made net 30 days in arrears. Deliveries are to be made to North Operations in Santa Ana, Southeast Operations in Lake Forest, and the Stanton Police Department, with the contractor responsible for all shipping costs and the use of lift trucks where loading docks are unavailable.

POSTED

DEADLINE

NOI - Midwestern Higher Education Compact - MSU-27-004

Solicitation # MSU-27-004

Minot State University has issued a Notice of Intent, solicitation number MSU-27-004, to participate in a cooperative purchasing agreement through the Midwestern Higher Education Compact. This action allows the university to utilize contract MHEC-04152022 to procure computer products and services from Dell. The scope of the agreement covers laptops, desktops, workstations, deployment, asset management, and support, with a specific immediate requirement for six laptops at a total expected cost of 12,012.00 USD. The overarching cooperative contract is active from April 15, 2022, through June 30, 2029. This presolicitation was posted on November 10, 2026, with a response deadline of November 18, 2026. Jessica Jastrzebski serves as the Procurement Officer for this action and can be reached via phone at [phone hidden] or email at [email hidden].

POSTED

DEADLINE

IT Hardware SupplierThe IT Hardware Supplier subcontract, issued by the Massachusetts Technology Collaborative, involves the procurement and delivery of computing hardware to support prime contractors on CMS Rural Health Transformation Program projects. The selected supplier is responsible for providing laptops, tablets, and associated peripherals that meet specific minimum technical requirements necessary for the operation of health technology pilot software. The contract is categorized under NAICS code 423430 and specifies a place of performance in Westborough, Massachusetts. Interested parties must submit their responses by the deadline of December 11, 2026, following the posting date of November 10, 2026.

Massachusetts Technology Collaborative

POSTED

DEADLINE

Cellebrite Guardian Forensics Subscription ProviderThis subcontract involves the supply and activation of Cellebrite Guardian Forensics Subscriptions to support prime contractors working on projects for the Ohio Department of Public Safety, specifically the Narcotics Intelligence Center. The agreement provides software licenses for up to 350 users and requires a signed manufacturer authorization letter from Cellebrite to ensure authenticity and support. The provider must deliver active software subscriptions throughout the period of performance while maintaining strict adherence to accessibility standards, including WCAG 2.1 Level AA, Section 508, and ADA requirements. This procurement falls under NAICS code 423430 and is managed through the state of Ohio.

Dps109000 Narcotics Intelligence Center Cdsb

POSTED

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ONIC FY27 Cellebrite Guardian Forensic Bundle & Subscription Renewal

Solicitation # SRC0000043005

The Ohio Department of Public Safety and the Ohio Narcotics Intelligence Center are soliciting bids for the renewal of Cellebrite Guardian Forensic licenses and Guardian Archive Capacity. The procurement includes one Cellebrite Guardian Forensics Subscription for up to 350 users and 1,600 units of Guardian Archive Storage. The period of performance for the resulting purchase order is from October 7, 2026, to October 6, 2027, with a requested delivery date of November 30, 2026. The contract will be awarded to the lowest responsive and responsible bidder. To be considered responsive, bidders must provide a PDF quote valid for 60 to 90 days and include a signed authorization letter from the manufacturer on official letterhead. The contractor must adhere to strict data security standards, including FIPS-validated encryption for data at rest and in transit, and ensure all data resides within the contiguous United States across at least two separate data center facilities. Additionally, all deliverables must comply with WCAG 2.1 Level AA, Section 508, and the Americans with Disabilities Act.

Dps109000 Narcotics Intelligence Center Cdsb

POSTED

DEADLINE

Field Rail Welding Kit SupplyThis subcontract opportunity, titled Field Rail Welding Kit Supply, involves the procurement of specialized rail welding kits for prime contractors working on rail infrastructure projects in Maryland. The scope of work requires the delivery of manufacturer-recommended kits suitable for both standard and high strength rail, specifically naming Orgo-Thermit or Railtech Boutet brands, though approved equivalents may be considered. All supplied kits must strictly conform to established manufacturer standards. The solicitation was posted on November 10, 2026, with a response deadline of December 1, 2026. Classified under NAICS code 423430, this contract focuses on the supply of critical materials necessary for maintaining and constructing rail infrastructure. Interested parties can find further details through the Maryland eMMA portal.

POSTED

DEADLINE

Dell KVM Switch and Bracket SupplyThis subcontract focuses on the procurement and delivery of new and unused IT hardware for prime contractors working on projects at the Eastern Shore Hospital Center in Cambridge, Maryland. The specific scope of work requires the supply of one Dell Digital KVM Switch DMPU4032, featuring a 32-port KVM and an 18.5-inch KMM adjustable monitor, along with the corresponding KVM bracket. The contract is categorized under NAICS code 423430 and is managed through the state of Maryland. Interested parties must adhere to the response deadline of November 20, 2026, to provide the physical equipment and delivery services to the designated facility.

POSTED

about 20 hours ago

DEADLINE

in 9 days

AI Contract Overview

The City of Hollister in California is seeking a subcontractor for the Cleaning Equipment and Supply Provision contract. This agreement focuses on the supply and ongoing maintenance of non-consumable janitorial equipment, specifically including items such as vacuums, mops, buckets, carts, and various cleaning tools. The procurement falls under NAICS code 423430. The solicitation was posted on February 21, 2025, and interested parties must submit their responses by the deadline of April 25, 2025. This opportunity is designed to ensure the city has the necessary durable hardware and support services to maintain its facilities effectively.