This Solicitation opportunity from Mississippi was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Computer Devices - RFP 11-2027

Closed

65629966State & Local

Submission Closed06/11/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 334118

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Solicitation # SPE8EN-26-T-3038

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Solicitation # SPE8EN-26-T-3145

Contract SPE8EN-26-T-3145 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of 12 computer decoders, identified by NSN 7050-01-689-4756 and Vitec Inc part number EZ TV EP4. The requirement falls under NAICS code 334118 and specifies a delivery timeframe of 105 days after order. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates several technical and quality mandates, including DLA packaging requirements under RP001, marking standards per MIL-STD-129, and the removal of government identification from non-accepted supplies per RQ011. It also includes strict prohibitions against the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional mercury in batteries or sensors as per NAVSEA 5100-003D. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026, and an original required delivery date of May 14, 2027.

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The Department of Veterans Affairs, through Network Contracting Office 15, is soliciting quotes for the procurement of 77 medical-grade laptop carts equipped with compatible keyboards and mice. These items are required for Kansas City Community-Based Outpatient Clinics to support the implementation of Bar Code Medication Administration and must comply with VHA Directive 1195 and National Electronic Health Record Modernization recommendations. The carts must be height-adjustable, include a secure locking compartment for 14-inch laptops, feature integrated power strips, and provide designated space for PIV card readers and BCMA scanners. A minimum one-year warranty for parts and labor is required, and all items must be delivered to the Kansas City VA Medical Center within 30 days after receipt of the order. This acquisition is a total small business set-aside under NAICS code 334118. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, with technical capability and past performance from the last three years weighted as significantly more important than price alone. Offerors must submit a signed SF 1449, detailed technical descriptions, and completed FAR 52.212-3 representations and certifications. Payment will be processed via Electronic Funds Transfer upon acceptance of the products. The solicitation also incorporates specific security prohibitions regarding equipment from certain foreign entities and utilizes the HUBZone price evaluation preference.

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48 OG - OSA Secondary Crash Network

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The 48th Contracting Squadron at RAF Lakenheath is soliciting quotes for a firm-fixed-price contract to engineer, furnish, install, test, and implement an Emergency Conferencing System for the Secondary Crash Net (SCN). This system is designed to support 18 emergency response base agencies and must include 30 ports and sessions for alerting and tracking first responders. Key technical requirements include multi-line calling capabilities, visual activation features for tracking takeoff data, noise reduction, and recording capabilities in accordance with AFMAN 13-204 V2 and DAFMAN 13-204 V2. The contractor is also required to provide operator, maintenance, and troubleshooting training for site personnel and 12 months of remote technical support. The government will award the contract based on a best value determination, weighing technical capability and total evaluated price. Vendors must provide detailed technical specifications demonstrating how their products meet the requirements outlined in the statement of work. Due to the overseas location, no set-aside is being used for this procurement. All quotes must be submitted via the provided quote sheet and require an active System for Award Management registration. Following an amendment, the final response deadline for submissions is September 17, 2026. Payment will be processed electronically through the Wide Area WorkFlow system.

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Digital Inventory Management System

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Solicitation FA461326Q1061 is a request for a Firm Fixed-Price commercial award to provide a Commercial Off-The-Shelf Digital Inventory Management System (DIMS) for the 90th Ground Combat Training Squadron at Camp Guernsey, Wyoming. The required system must be brand name or equal to SmarTrack and provide integrated capabilities for asset tracking, consumable supply management, digital hand receipt management, and barcode or QR code identification. The contractor is responsible for all management, labor, software, equipment, and training necessary to implement the system, which must be compatible with Government-owned equipment on the Air Force Network (AFNET) and include a standalone barcode printer. This procurement is set aside 100 percent for small businesses under NAICS code 334118. The government will evaluate quotes based on the Lowest Price Technically Acceptable (LPTA) method, focusing on technical capability and price realism. The period of performance is 90 calendar days from the time of award. Interested offerors must be registered in the System for Award Management (SAM) and submit their quotes by September 23, 2026, at 12:00 PM Mountain Time. All inquiries and final responses should be directed to the specified contracting personnel via email.

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Solicitation # W911S226U4468

The Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, is soliciting bids for a Multi-Material Full-Color 3D Printer System under solicitation number W911S226U4468. This combined contract opportunity is designated as a total set-aside for small businesses under NAICS code 334118. The solicitation was posted on September 10, 2026, with a response deadline of September 17, 2026. The place of performance is located in the 74501 zip code area, and the primary point of contact for this requirement is Quyen Tran.

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Biometric Capture Device GWAC

Solicitation # 70RDA126R00000001

The Department of Homeland Security Office of Procurement Operations is establishing government-wide, multiple-award indefinite-delivery indefinite-quantity (IDIQ) contracts for biometric capture devices and peripheral equipment. This procurement is divided into five distinct award tracks: Fingerprint, Facial, Iris, Palmprint, and Multi-Modal. The contracts will utilize firm-fixed-price orders with a performance period consisting of a one-year base period and four one-year option periods, ending September 29, 2031. The total ceiling for the program is 440,736,478 dollars, with a minimum guarantee of 250 dollars per contractor per track. Awards will be made based on a Highest Technically Rated with a Fair and Reasonable Price basis, with the government intending to award a minimum of three contracts per track. Evaluation factors include device availability, technical approach, and price, while supporting documentation is not rated. Offerors must submit separate proposals for each track they wish to compete in and must certify compliance with detailed Minimum Essential Requirements (MER) for each device, including standards such as FBI EBTS, FIPS 140-2, and ANSI/NIST-ITL. Proposals are due by September 18, 2026, at 10:00 AM Eastern Time.

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Solicitation # SPE8EN-26-T-3134

This contract is for the procurement of one computer decoder, identified by NSN 7050-01-689-4756 and part number EZ TV EP4 from Vitec Inc. The order is issued under solicitation SPE8EN-26-T-3134 by the Department of Defense with a required delivery date of September 8, 2026. Delivery is set for five days after the order is placed, with the destination being the USS John C Stennis CVN 74. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional components like batteries or sensors. All technical and quality requirements are governed by the DLA Master List, and the shipment must be sent via the fastest traceable means rather than parcel post.

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CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-26-T-3139

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Queue Management System (QMS) COTS Equipment Supplier

FA4427 60 Cons Lgc

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AI Contract Overview

The Madison County School District is soliciting sealed proposals for the purchase of computer devices under RFP number 11-2027. Proposals must be submitted by 2:00 p.m. CST on June 11, 2026, at the Office of the Superintendent of Education located at 476 Highland Colony Parkway, Ridgeland, Mississippi. Interested vendors can obtain official bid documents and submit electronic bids free of charge through www.centralbidding.com. For assistance with the electronic bidding process, Central Bidding can be contacted via phone or email. Additional RFP specifications and instruction forms are available from the MCSD Department of Finance at the same address. The designated purchasing agent is Kathie Childress, who can be reached by phone or email for any inquiries related to the solicitation. Anne Scott Brown is also listed as a primary contact for the proposal. This solicitation aims to equip the school district with needed computer devices to support its educational technology needs. The official advertisement dates for this request were May 21 and May 28, 2026.

General Info

Madison County School District seeks computer device bids by June 11, 2026, via Central Bidding.

Agency

Mississippi → Madison County School District

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment ManufacturingView NAICS

Place of Performance

476 Highland Colony Parkway, Ridgeland, MS, 39157, USA

Set-Aside

NONE

Documents

(3)

a.RFP-11-2027 Computers_Released.docx

DOCX

Amend 1_RFP 11-2027.pdf

PDF

a.RFP-MCSD Standard Contract Addendum.pdf

PDF

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Timeline

PhaseClosed

PostedMay 21

Solicitation

Response DeadlineJun 11

Deadline has passed

Submission Closed

06/11/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyMississippi → Madison County School District

Contacts1 person available

OfficeRidgeland, MS, 39157, USA

Organization / Agency

Mississippi → Madison County School District

Office AddressRidgeland, MS, 39157, USA

Contacts

Anne Scott BrownContact

contact@example.gov

+1 (555) 000-0000

Full Description

REQUEST FOR PROPOSAL NOTICE The Madison County School District will accept sealed proposals until 2:00 p.m., CST, June 11, 2026, at the Office of the Superintendent of Education, 476 Highland Colony Parkway, Ridgeland, MS 39157 for the purpose of purchasing the following: RFP #: 11-2027 Description: Computer Devices Official bid documents can be downloaded from www.centralbidding.com. Electronic bids can be submitted free of charge at www.centralbidding.com. For any questions regarding the electronic bidding process, please contact Central Bidding at 225-810-4814 or email info@centralbidding.com. In addition, RFP specifications and instruction forms may be obtained from the MCSD Department of Finance, 476 Highland Colony Parkway, Ridgeland, MS. Kathie Childress, CPPB Purchasing Agent Certified Public Purchasing Office Ph: (601) 499-0731 Email: kchildress@madison-schools.com Superintendent: Ted Poore Advertisement Dates: May 21 & 28, 2026

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