Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Commercial Off-the-Shelf (COTS) Product Supplier

Active

State & Local

Response Deadline10/12/2026, 10:00:00 PM UTC

Contract Overview

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

General Info

Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

UT, USA

Set-Aside

NONE

Documents

This scope was carved out of AL27-007-SS.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Notice of Intent to Award Without Engaging in a Standard Procurement Process - Mathematics Materials

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 5

subcontract

Response DeadlineOct 12

Submission deadline

Response Deadline

10/12/2026, 10:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyUtah

ContactsNo contacts available

OfficeN/A

Organization / AgencyUtah

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies tangible, movable COTS goods for prime contractors on Granite School District (GSD) purchase orders. Performs manufacturing, warehousing, and shipping of goods directly to the ordering agency. Complies with Buy American Act (FAR 52.225-1) and Trade Agreements (FAR 52.225-5). Requires SAM registration. Delivers tangible goods conforming to solicitation standards.

Similar Contracts

Same NAICS industry code

Multifunction Printing Equipment SupplyThis subcontract for Multifunction Printing Equipment Supply involves the delivery and installation of two multifunction office printers, copiers, and scanners to support prime contractors on Port of Newport administration projects. The required hardware must feature a printing speed of 40 ppm, support both color and black and white printing, and include duplexing capabilities and touchscreen interfaces. To ensure compatibility and security, the equipment must be AirPrint and Mopria Certified and include hard drive encryption along with firmware security protections. The contract, posted on October 5, 2026, has a response deadline of October 30, 2026, and falls under NAICS code 423430.

POSTED

about 17 hours ago

DEADLINE

Konica Toner Cartridge SupplierThis subcontract agreement establishes a partnership to supply genuine OEM Konica toner cartridges for prime contractors working on Computer and IT agency projects for the State of Alabama. The supplier is responsible for sourcing and delivering authentic branded cartridges, providing the necessary manufacturer reseller authorization to guarantee product authenticity and maintain warranty compliance. All delivered materials must pass a satisfactory state inspection to be accepted. To be eligible for this contract, the supplier must maintain Alabama state tax registration and ensure full compliance with E-Verify requirements. The opportunity falls under NAICS code 423430 and is specifically tailored to support the operational needs of Alabama's IT infrastructure through the provision of high-quality printing consumables.

POSTED

about 18 hours ago

DEADLINE

Veeam Data Cloud Flex for Microsoft 365 Subscription SupplyThis subcontract involves the supply of annual subscription licensing for Veeam Data Cloud Flex for Microsoft 365 under the Public Sector plan. Intended for prime contractors on Government of Yukon ICT projects, the agreement covers active software subscriptions for approximately 6,400 users over three annual periods. The selected provider will serve as the authorized reseller of record and must ensure that 24/7 production support is included as part of the license plan. To be eligible, the provider must maintain authorized Veeam Software reseller status and be registered with YFNBTB. The contract is managed by the Government of Yukon under NAICS code 423430, with a response deadline set for October 27, 2026.

Government of Yukon

POSTED

about 21 hours ago

DEADLINE

Next Generation Firewall (NGFW) Hardware & Software Supply

Chicago Public Schools

POSTED

about 21 hours ago

DEADLINE

Licensing Renewal of Veeam Data Cloud Flex for Microsoft 365

Solicitation # RFB-2026-8-5543

The Government of Yukon, through the Department of Highways and Public Works, is seeking a Veeam-authorized reseller to serve as the reseller of record for a three-year subscription licensing renewal of Veeam Data Cloud Flex for Microsoft 365. The contract covers approximately 6,400 licensed users from November 2026 to November 2029, including 24/7 production support. The scope is strictly limited to the electronic supply of licensing and administration, explicitly excluding professional services such as implementation, configuration, or data migration. Bids will be evaluated primarily on price, with potential bid value reductions applied for registered Yukon First Nation businesses based on ownership, location, or labour. The contract utilizes a firm per-user unit price model, with annual invoicing and a 30-calendar-day payment term. Notably, the work is not subject to GST or HST. The successful contractor must provide a single point of contact for administration and ensure all licensing is delivered electronically for public sector use within the Yukon Territory.

Government of Yukon

POSTED

about 21 hours ago

DEADLINE

Atlas IED IPX Series Equipment SupplierThis subcontract agreement establishes the Ingham Intermediate School District's partnership with a supplier for Atlas IED IPX Series PA and clock system hardware. The scope of work involves the sourcing and delivery of IPX Series PA components, digital clock systems, adapters, and necessary mounting hardware to the Wilson Talent Center to support prime contractors on various facility projects. A critical requirement of the contract is ensuring that all provided equipment strictly adheres to federal accessibility standards and the Americans with Disabilities Act. The procurement process is categorized under NAICS code 423430, with a response deadline set for November 3, 2026.

Ingham Intermediate School District

POSTED

about 22 hours ago

DEADLINE

Supply of Pipe Elbows (NSN 4730012759585)This subcontract involves the sourcing and delivery of specialized pipe elbows identified by NSN 4730012759585 to support prime contractors fulfilling DLA Land and Maritime supply contracts. The scope of work requires the contractor to manage the procurement, palletization, and packaging of items according to RP001 standards, while ensuring all shipment markings comply with MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense Maritime Supply Chain. The agreement mandates strict adherence to federal regulations, specifically the Buy American requirements of DFARS 252.225-7001 and the restrictions regarding Hexavalent Chromium outlined in DFARS 252.223-7008. Interested parties must respond by October 16, 2026, for this requirement categorized under NAICS code 423430. The final deliverable consists of fully packaged and marked pipe elbows delivered to the designated destination.

MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supply of Pipe Coupling (HDT Expeditionary Systems)This subcontract, issued by the Department of Defense for Maritime Supply Chain ESOC Buys, requires the procurement and delivery of one specific pipe coupling. The contractor is responsible for sourcing HDT Expeditionary Systems Inc part number 030-00380 and must verify its authenticity against NSN 4730016261123. All items must be packaged according to ASTM D3951 commercial packaging standards and delivered to the government destination in Cherry Point, zip code 28533-0072, within a five-day window. The opportunity was posted on October 5, 2026, with a response deadline of October 16, 2026. It falls under NAICS code 423430 and is intended for prime contractors supporting the specified maritime supply chain projects.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

Automatic Data Processing Printer Supply

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

Supply of Data Entry Trackball Units

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

IT & Data Extraction Equipment SupplyThis subcontract, managed by Acquisitions - Aqm Momentum for the Department of State, involves the supply of IT hardware and specialized data extraction tools to support prime contractors on Bureau of International Narcotics and Law Enforcement Affairs projects. The required deliverables include EasyJTAG Plus High Speed Interface Boxes with Z3X PreActivated Cards, ISP1 1Bit Adapter PCBs, and Desco 09040 grounding cords, along with all necessary technical data sheets and manuals. The contract specifies that all provided hardware must include a two-year in-country warranty valid in Mexico. This opportunity falls under NAICS code 423430, with a response deadline set for October 20, 2026.

Acquisitions - Aqm Momentum

POSTED

DEADLINE

Security Hardware & Material SupplyThis subcontract, titled Security Hardware and Material Supply, supports the Washington Headquarters Services under the Department of Defense. The primary objective is to provide materials, components, and hardware necessary for the installation and maintenance of security systems for prime contractors working on Pentagon Force Protection Agency projects. The scope of work includes the procurement, storage, and inventory management of manufacturer-approved security components. Deliverables are specifically governed by Task Order material CLINs, with hardware and materials provided according to CLIN 3002 and 4002. The contract falls under NAICS code 423430 and is designated for performance in the 20301 zip code area. The solicitation period is open from October 5, 2026, with a response deadline of October 27, 2026.

Washington Headquarters Services

POSTED

DEADLINE

More opportunities from Utah

Same awarding agency

Building Shell and Interior FinishesThis subcontract for the Building Shell and Interior Finishes project involves the construction of the building envelope and the installation of interior finishes for park restroom facilities in Sigurd Town. The scope of work includes framing, roofing, siding, and the installation of commercial doors, windows, and moisture-resistant interior wall panels. The selected contractor is responsible for delivering a fully completed building structure and finished interior to the prime contractors. Qualified bidders must possess a valid general contracting license to perform the work under NAICS code 236220. The solicitation was posted on October 5, 2026, with a response deadline of October 20, 2026. This project is managed through the state of Utah.

Commercial and Institutional Building Construction

POSTED

about 18 hours ago

DEADLINE

Electrical Wiring and LightingThis subcontract opportunity involves providing electrical rough-in and installation services for lighting and power at Sigurd Town park restroom projects. The selected contractor will be responsible for installing electrical panels, conduits, wiring, and both interior and exterior LED lighting fixtures to deliver a fully completed electrical system. The project is managed by the state of Utah under NAICS code 238210 and requires the contractor to be a Licensed Electrician. Interested parties must submit their responses by October 20, 2026, at 5:00 PM.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 18 hours ago

DEADLINE

Restroom Plumbing and Sanitary InstallationThis subcontract for Restroom Plumbing and Sanitary Installation involves the installation of water lines, waste lines, and restroom fixtures for prime contractors working on Sigurd Town park restroom projects. The scope of work includes performing rough-in plumbing and the installation of toilets, sinks, and urinals, ensuring all systems are connected to town sewer and water mains using copper and PVC piping to deliver a fully functional plumbing system. The project is categorized under NAICS code 238220 and requires the contractor to be a Licensed Master Plumber. Interested parties must submit their responses by October 20, 2026, at 5:00 PM. The opportunity was posted on October 5, 2026, through the state of Utah.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 18 hours ago

DEADLINE

Concrete Slab and Foundation InstallationThis subcontract for Concrete Slab and Foundation Installation involves site preparation and construction for park restroom projects in Sigurd Town, Utah. The scope of work includes excavation, grading, forming, and the pouring of ready-mix concrete and rebar to create the building pads and surrounding walkways. All work must be performed in strict adherence to local Utah and Sigurd Town building codes to ensure the successful delivery of the completed foundation and slab. The opportunity was posted on October 5, 2026, with a response deadline of October 20, 2026. Classified under NAICS code 238110, the project is managed through the state of Utah. Interested parties can find further details and submission guidelines via the provided Bonfire hub link.

Poured Concrete Foundation and Structure Contractors

POSTED

about 18 hours ago

DEADLINE

Specialized Freight and Logistics Provider

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 18 hours ago

DEADLINE

Notice of Intent to Award Without Engaging in a Standard Procurement Process - Mathematics Materials

Solicitation # AL27-007-SS

Granite School District has issued a notice of intent to award a contract to Curriculum Associates for Grade K and 1 Mathematics Materials Kits (ISBN 978-1-6630-6086-0 and 978-1-6630-6087-7) without a standard procurement process. This sole source justification is based on the publisher being the only source capable of delivering directly to schools while providing a 15 percent discount for direct ordering. The anticipated annual expenditure is approximately 60,000 dollars, and while intended as a one-time procurement, the District reserves the option to make additional purchases through 2031. The agreement is governed by the laws of the State of Utah, with venue in Salt Lake City. Key administrative terms include a 30-day window for the District to inspect goods upon delivery and a requirement for the contractor to submit invoices within 30 days of delivery. Payments are generally issued within 30 days of receiving a correct invoice. The contract incorporates various Federal Acquisition Regulation flow-down clauses for purchases made with federal funds, including requirements for equal opportunity, the Buy American Act, and prohibitions against trafficking in persons. Additionally, the contractor must adhere to strict procurement ethics and non-discrimination laws.

Book Publishers

POSTED

about 18 hours ago

DEADLINE

NS27-120 Sigurd Town - 2026 Park Restroom Improvements

Solicitation # NS27-120

Sigurd Town is soliciting bids for solicitation number NS27-120 regarding the 2026 Park Restroom Improvements. The project involves the construction of a park restroom facility located at 595 N State Street, Sigurd, Utah. The owner anticipates a total bid price of approximately 130,000 dollars, and the project is expected to be completed by May 15, 2027. This procurement is being managed directly by Sigurd Town and Jones and DeMille Engineering, rather than the Division of Purchasing. Interested parties must submit written questions to the mayor by October 16 at 12:00 pm, with a courtesy copy to the town clerk. Bids must be submitted electronically to the mayor and clerk no later than Tuesday, October 20, 2026, at 11:00 am local time. There will be no pre-bid conference for this project. All communications and submissions should be directed to Mayor Jennifer Bastian.

Commercial and Institutional Building Construction

POSTED

about 18 hours ago

DEADLINE

DFCM Construction - VBS Construction Stage II - Invitation to Bid - Department of Public Safety - Central Evidence Warehouse - 26190550

Solicitation # DA27008-Stage II

POSTED

about 19 hours ago

DEADLINE

Mobile Application Development & Hosting (SaaS)This subcontract for Mobile Application Development and Hosting (SaaS) involves the creation and maintenance of a specialized mobile application designed for first responders working on Sandy City Fire Department projects. The application will facilitate on-scene documentation, photo capture, and the immediate submission of cleanup and cost-recovery data. To ensure operational efficiency and security, the solution must include a backend data interface, secure cloud database transfer, and supervisor review capabilities, with full compatibility for both iOS and Android platforms. The project emphasizes data integrity and security through the implementation of secure data transfer encryption protocols. Managed under NAICS code 541511, the contract requires the delivery of a fully functional mobile application and a corresponding backend interface. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026.

Custom Computer Programming Services

POSTED

about 20 hours ago

DEADLINE

Cost Recovery & Debt Collection ServicesThis subcontract for Cost Recovery and Debt Collection Services supports prime contractors on Sandy City Fire Department projects by managing the end-to-end recovery of costs associated with non-medical fire and hazardous materials incidents. The scope of work includes managing workflows for a variety of emergencies, such as motor vehicle accidents, rescue services, extrications, false alarms, illegal burns, downed power lines, and hazmat incidents. The selected provider will utilize a cost-recovery workflow management system to handle tracking, reporting, follow-up, and appeals support. Key deliverables include the successful recovery of funds and the provision of detailed collection logs. This opportunity is categorized under NAICS code 561440 and is associated with the state of Utah.

Collection Agencies

POSTED

about 20 hours ago

DEADLINE

Sandy City- Fire Department Emergency Response Cost Recovery

Solicitation # RA27-120

Sandy City is seeking a qualified collection company to provide cost-recovery services for the Sandy City Fire Department, specifically focusing on non-medical fire and hazardous materials related supplies and expenses. The selected vendor will be responsible for identifying responsible parties or insurers, preparing detailed documentation, generating invoices, and providing comprehensive tracking, reporting, and appeals support. The scope of recovery includes a wide range of incidents such as motor vehicle accidents, structure fires, hazardous materials emergencies, rescue services, extrications, false alarms, illegal burns, and lift assist calls at licensed care facilities. A critical requirement of the contract is the provision of a mobile application that allows first responders to document incidents on-scene, capture photos, and submit critical data for secure transfer and supervisor review. Proposals must be submitted via the designated online portal by October 16, 2026, at 11:30 AM MT, with a deadline for written questions by October 14, 2026. Submissions must include company information, a detailed technical approach regarding the mobile app and recovery workflow, staff certifications, and at least three municipal references from the past five years. Pricing must not be included in the main proposal and must instead be submitted through the line items tab. Award selection will be based on a weighted scoring system totaling 100 points, with the highest priority placed on the mobile app's on-scene submission capability (35%), the collection rate (25%), and pricing (20%), followed by local company status (10%) and the completeness of the proposal (10%).

Collection Agencies

POSTED

about 20 hours ago

DEADLINE

Dugway Proving Groung Aerial Herbicide

Solicitation # CS27-107

POSTED

about 20 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS