This Subcontract opportunity from Ohio was posted on August 29, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Consumables and Supplies Provision

Closed

State & Local

Submission Closed09/11/2024, 08:00:00 PM EDT

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

SLED

RFB-2906 NETWORK HARDWARE AND SOFTWARE BY MANUFACTURER SUPPLEMENTAL

Solicitation # 2140435

Solicitation RFB-2906, issued by Chemung County in collaboration with Rockland and Ulster Counties, seeks to establish a pricing structure for the procurement of network hardware and software by manufacturer. This agreement is designed to provide flexibility for Chemung County, the collaborating counties, and other authorized contract users to place orders for immediate and future needs throughout the contract year. The performance of this contract will take place at various locations statewide in New York. The contract term is for one year, with three additional one-year options to renew. Bids must be submitted by December 10, 2026, at 1:45 P.M. to the Chemung County Purchasing Department in Elmira, New York. Submissions may be made electronically or via hard copy; hard copy submissions must be provided in duplicate. The primary point of contact for this solicitation is Nina Wells, Deputy Purchasing Coordinator, and the Purchasing Director is Tricia A. Wise.

POSTED

DEADLINE

OEM Ascom Telligence V 2.0 System Equipment SupplierThis subcontract involves the procurement and delivery of vandal-resistant Ascom Telligence V 2.0 Call Light System hardware for prime contractors working on California Department of Corrections & Rehabilitation projects at Pelican Bay State Prison. The required equipment includes one Master Nurse Call Station, 19 Cell Call Stations featuring 22-gauge stainless steel covers, two Shower Call Stations, one Duty Station, and one Headend Controller. All hardware must be the latest model and capable of withstanding hospital-grade disinfection. The supplier is responsible for delivering the equipment F.O.B. Destination. This opportunity is categorized under NAICS code 423430, with a response deadline set for November 20, 2026.

California Department of Corrections & Rehabilitation

POSTED

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Commvault Licenses Renewal

Solicitation # Q27000708

The Department of Human Services Med-QUEST Division in Hawaii is seeking quotes for the annual renewal of Commvault licenses under solicitation Q27000708. This SLED opportunity was posted on November 4, 2026, with a response deadline of November 16, 2026. The performance of the contract is statewide within Hawaii, and the primary point of contact is Eric Nouchi. The contract is governed by comprehensive general conditions that establish the provider as an independent contractor responsible for all employee-related insurance and tax obligations, including obtaining a general excise tax license and a certificate of compliance from the Hawaii Department of Labor and Industrial Relations. Strict data protection requirements are in place, requiring the contractor to implement technological safeguards for personal information, maintain disclosure logs, and report security breaches promptly. Payments are made upon the submission of original invoices and are subject to the availability of funds and allotment by the Director of Finance in accordance with Hawaii Revised Statutes.

Department of Human Services

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AIDMS Workstation and Peripheral SupplierThe AIDMS Workstation and Peripheral Supplier subcontract involves the provision and installation of physical workstations, badge printers, scanners, and other peripherals for prime contractors managing security projects at SFO airport. The supplier is responsible for ensuring all hardware aligns with both the prime contractor's technical specifications and SFO IT standards, ultimately delivering fully installed and functioning equipment at designated SFO facilities. Managed by California Procurement Services under NAICS code 423430, the contract requires installation personnel to obtain SFO badging to perform on-site work. The solicitation was posted on November 4, 2026, with a response deadline set for December 4, 2026.

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Palo Alto Cloud Next-Generation Firewall Software SupplierThis subcontract agreement establishes a supply arrangement for new and unused Palo Alto Software Next-Generation Firewall Credits to support prime contractors working on Maryland Department of Human Services projects. The contract specifically provides credits under SKU PAN-SOFTWARE-NGFW-CR, which enable the deployment of critical infrastructure including AI Runtime Security, VM-Series, CN-Series, Subscription Services, Strata Cloud Manager, and Virtual Panorama. Eligible suppliers must maintain authorized Palo Alto Networks reseller status and ensure full compliance with the End User License Agreement. The scope of work involves the delivery of activated software licenses and associated support services for a term of 365 days. This procurement falls under NAICS code 423430 and is managed through the state of Maryland.

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Palo Alto Lab Firewall

Solicitation # BPM059599

Solicitation BPM059599 is a fixed-price secondary competition for the Maryland Department of Human Services, Office of Technology for Human Services, to procure a new Palo Alto Cloud Next-Generation Firewall. The scope of work includes the purchase of new and unused software, specifically Software NGFW Credits (SKU: PAN-SOFTWARE-NGFW-CR) to deploy AI Runtime Security, VM-Series, CN-Series, Subscription Services, Strata Cloud Manager, and Virtual Panorama. These licenses and support services are for a 365-day term, and the place of performance is located at 25 South Charles Street, Baltimore, Maryland. Eligibility is strictly limited to Master Contractors awarded under the Commercial Off-the-Shelf Software (COTS 2012) contract 060B2490021 who are also authorized resellers for Palo Alto. Bidders must submit proposals via email to Shionna McCarty by November 16, 2026, and include a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times, and all applicable terms and conditions, such as the EULA. Pricing must remain valid for at least 90 days following the due date. One-time pricing is billed within 30 days of acceptance, while annual pricing is billed on the contract start date and subsequent anniversaries. SaaS products are subject to the additional terms specified in the Data Use Agreement.

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Smartsheet Business Plan License ProviderThis subcontract agreement provides ten Smartsheet Business Plan licenses equipped with Premium Support for a 12-month term. These licenses are designated for prime contractors working on projects for Opportunities for Ohioans with Disabilities within the state of Ohio. The contract mandates strict adherence to State of Ohio IT security policies and specific Executive Orders regarding data residency, which explicitly prohibit the offshore location of data. The primary objective is the delivery and maintenance of ten active licenses to ensure operational efficiency and regulatory compliance.

Oppt Fr Ohioans W/disabilities

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Large Print Keyboard SupplierThis subcontract agreement establishes a partnership for the supply and delivery of specialized large print keyboards to support City of Philadelphia Free Library projects. The selected supplier is responsible for providing hardware that meets specific large print requirements and ensuring delivery FOB Destination Point to the LAMP facility located in Philadelphia, Pennsylvania. To qualify for this engagement, the supplier must maintain general liability insurance with a minimum coverage of 500,000 dollars per occurrence. The contract falls under NAICS code 423430 and focuses on the provision of physical assistive technology hardware to the designated municipal facility.

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Card System Hardware Supply & InstallationThe Card System Hardware Supply and Installation subcontract involves providing and installing physical hardware for prime contractors working on State of Rhode Island campus card services projects. The scope of work includes the provisioning and setup of card printers, self-service kiosks, and cameras, with a specific requirement to ensure all hardware is fully compatible with the selected management software. The ultimate goal is the delivery of fully installed and operational equipment. This opportunity is categorized under NAICS code 423430 and was posted on November 4, 2026, with a response deadline of December 4, 2026. Interested parties can find further details through the Rhode Island Division of Procurement website.

State of Rhode Island

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Procore Project Management Pro License SupplierThis subcontract opportunity is for the supply of a renewal license for the Procore cloud-based construction management software platform, specifically intended for prime contractors working on MDOT SHA projects. The contract provides for one unit of Procore Project Management Pro, tailored for an annual construction volume between 25 million and 50 million dollars, to ensure the delivery of an active software subscription. Eligible bidders must hold authorized Procore reseller status and provide a Letter of Authorization. Additionally, candidates are required to maintain Master Contractor status under the COTS 2012 Master Contract 060B2490021. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, falling under NAICS code 423430 for the state of Maryland.

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Authorized Lenovo Hardware ProviderThis subcontract agreement establishes an Authorized Lenovo Hardware Provider to supply new computing equipment for the Village of Schaumburg Information Technology Department. The scope of work involves the procurement and delivery of 19 total devices, specifically seven Lenovo M70q Gen 6 Tiny Form Factor PCs and twelve Lenovo ThinkPad T14 Gen 7 Laptops. To ensure quality and compatibility, the contract mandates that all hardware must be new and non-refurbished, and the selected vendor must maintain official Authorized Lenovo Reseller status. The selected provider is responsible for shipping the equipment F.O.B. to designated locations within Schaumburg, Illinois. This procurement effort falls under NAICS code 423430 and is managed by the Information Technology agency. Interested parties must have submitted their responses by the deadline of November 18, 2026.

Information Technology

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2026 Lenovo Desktop and Laptop Computer Bid

Solicitation # 2026-IFB-065

The Village of Schaumburg Information Technology Department is soliciting firm pricing through Invitation for Bid 2026-IFB-065 for the purchase and delivery of new Lenovo computing hardware. The scope of work specifically requires seven Lenovo M70q Gen 6 Tiny Form Factor PCs and twelve Lenovo ThinkPad T14 Gen 7 Laptops. The Village will only accept new Lenovo products from an Authorized Reseller; refurbished components or other manufacturers are strictly prohibited. Bids must be submitted electronically via the OpenGov portal by November 18, 2026, at 11:00 am. Award eligibility is based on technical compliance, pricing, and the bidder's responsibility, which includes providing three municipal government references. Successful bidders must adhere to strict insurance requirements, including a minimum A.M. Best rating of A:VII and specific employer's liability limits. The contract mandates compliance with the Illinois Fair Employment Practices Commission's Equal Employment Opportunity clause, the Illinois Workers on Public Works Act, and the Freedom of Information Public Act 96-542. Deliveries are to be shipped F.O.B. to designated locations in Schaumburg, Illinois, with specific delivery windows for the Public Works Facility and other Village sites. Payment will be issued within 30 days of invoice approval, provided all requirements, including PO numbers and any necessary IDOL filing certificates, are met.

Information Technology

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about 22 hours ago

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in 13 days

AI Contract Overview

The Consumables and Supplies Provision subcontract, managed by Cincinnati Procurement in Ohio, focuses on the steady supply of toner, paper, drums, and other essential consumables. This agreement is designed to ensure the continuous and uninterrupted operation of the city's copier equipment. The opportunity was posted on August 29, 2024, with a response deadline of September 12, 2024. Classified under NAICS code 423430, the contract is administered through the city's procurement portal for vendors capable of meeting these operational supply needs.