This Subcontract opportunity from Ohio was posted on February 25, 2025. 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 Closed03/03/2025, 07:00:00 PM EST

Contract Overview

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

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NAICS: 423430

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Pexip Infinity Platform License ProviderThis subcontract opportunity is for a Pexip Infinity Platform License Provider to support prime contractors working on projects for the County of Los Angeles Internal Services Department. The scope of work involves the delivery of activated software licenses and platform access, including the Base Platform, Video and Audio Capacity licenses, Virtual Meeting Rooms, and Outlook scheduling plugins. Additionally, the provider must supply One-Touch Join and SIP Guest Join licenses to ensure seamless interoperability with Microsoft Teams and Google Meet. Eligible bidders must provide a Manufacturer's Letter of Certification proving they are an authorized Pexip reseller. The project is based in Los Angeles, California, under NAICS code 423430. Interested parties must submit their responses by the deadline of December 3, 2026.

Internal Services Department

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Supplier of Panasonic Power Supply Adapters (NSN 6130-01-626-8174)This subcontract involves the procurement and delivery of 24 genuine Panasonic CF-AA5713A M1 power supply adapters, identified by NSN 6130-01-626-8174, to support prime contractors fulfilling Department of Defense supply contracts. The hardware must be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Strict adherence to federal and military standards is required, including packaging per ASTM D3951 and RP001, marking per MIL-STD-129, and quality control according to MIL-STD-1916 or ASQ H1331. Additionally, the supplier must ensure all units are mercury-free and fully compliant with the Buy American Act.

DDSP NEW CUMBERLAND FACILITY

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Supply of NSN 001950128 Hardware ComponentsThis subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the supply of 634 units of NSN 001950128 hardware for prime contractors working on DLA Weapons Support Maritime Hardware/Electrical projects. The selected provider must manufacture or source these components in strict accordance with the technical data package, ensuring all items are free of mercury or mercury compounds. Production must utilize precision machining or casting equipment to adhere to FSC 4820 standards and specific alloy requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430, with the place of performance located in Tracy, California. Interested parties must respond by November 19, 2026, to fulfill the delivery of the specified hardware components.

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Supply of Panasonic Digital Computer System (NSN 7010-01-696-9054)This subcontract involves the procurement and delivery of one Panasonic digital computer system, part number FZ-55JZ-0FBM, to support prime contractors on Defense Logistics Agency hardware contracts. The selected provider is responsible for sourcing the specific model, ensuring the unit is packaged according to ASTM D3951 and MIL-STD-129 standards, and delivering the final product to SE Washington. To be eligible, the contractor must meet strict security and regulatory requirements, including CMMC Level 2 and NIST SP 800-171 compliance. Additionally, certification under the US/Canada Joint Certification Program is required for the handling of export-controlled data. The contract falls under NAICS code 423430 and is managed under the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Server and SAN Storage SupplierThis subcontract involves the supply of new, non-refurbished enterprise-grade hardware to support UNHCR projects in Damascus, Syria. The scope of work specifically requires the delivery of two servers and one Storage Area Network unit, ensuring all equipment meets enterprise standards. The supplier is responsible for providing all necessary customs declarations upon delivery to the Syrian Arab Republic. This procurement is categorized under NAICS code 423430 and is intended for prime contractors operating within the region.

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SD-WAN Router SupplierThis subcontract agreement establishes the procurement of two new, non-refurbished SD-WAN Routers to support prime contractors working on UNHCR projects in Damascus, Syria. The supplier is required to provide units that meet all specified technical compliance standards for SD-WAN functionality to ensure seamless operational integration. As part of the delivery requirements, the supplier must provide all necessary customs declarations upon the arrival of the equipment in the Syrian Arab Republic. The contract is categorized under NAICS code 423430 and is specifically designated for the provision of hardware to support UNHCR agency operations.

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Enterprise Network Switch SupplierThis subcontract involves the supply and installation of seven new, non-refurbished Enterprise Managed Rackmount Layer 3 Fiber Switches for UNHCR projects located in Damascus, Syrian Arab Republic. The required hardware includes both 24-port and 48-port switches featuring 100 Gbps non-blocking capacity and CPU clock speeds of at least 700 MHz. Technical specifications mandate native support for various routing protocols, including EIGRP, OSPFv2/v3, BGP4, Static Routing, and VRRP. The scope of delivery extends beyond the switches to include essential accessories such as 10GbE SFP+ SR Transceivers, OM4 LC-LC Fiber cords, and redundant power supply units. This procurement is categorized under NAICS code 423430 and is intended for prime contractors supporting UNHCR operations.

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RFQ-HCR-SYR-26-3894 For the Supply and Delivery of IT Network Units to Zablatani District, Damascus, Syria UNHCR Country Office Procurement UNHCR Country Office Procurement - [email hidden]

Solicitation # RFQ-HCR-SYR-26-3894

UNHCR is soliciting bids for the supply and delivery of IT network units to the Zablatani District in Damascus, Syria, under solicitation number RFQ-HCR-SYR-26-3894. The required hardware includes two 24-port and five 48-port network switches, two SD-WAN routers, two servers, and one SAN storage unit. All equipment must be new, non-refurbished products, with the switches meeting specific technical requirements including a minimum switching capacity of 100 Gbps and support for various routing protocols. Delivery is required under DDP terms within February 2027, and the successful contractor must provide a one-year warranty against manufacturing defects and local after-sales maintenance services in the delivery city. The contract will be awarded to the lowest priced, technically compliant offer. Bidders must pass a mandatory pre-qualification stage, requiring a valid business registration certificate showing at least three years of operation and a completed vendor registration form. Technical evaluation focuses on product condition, warranty, and the provision of customs declarations upon delivery. Financial offers must be submitted separately via the provided form to avoid disqualification. Administrative requirements include adherence to the UN Supplier Code of Conduct and UNHCR General Conditions of Contract, with a temporary 45-day payment term superseding standard provisions. Bids must be submitted through the online portal by November 18, 2026, at 14:00 Syrian Standard Time.

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Supply of Motorola Impres MicrophonesThis subcontract involves the supply of Motorola Impres Microphones or approved equivalents for prime contractors working on Hawaii Police Department procurement projects. The selected provider is responsible for delivering completely assembled microphones to designated locations, with all freight and handling charges included under F.O.B. Destination terms. To be eligible, contractors must maintain valid Hawaii Compliance Express clearances from the Department of Taxation and the Department of Labor and Industrial Relations. The procurement falls under NAICS code 423430 and is managed through the Hawaii Police Department.

Hawaii Police Department

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Комп’ютерне обладнання

Solicitation # UA-2026-11-07-001401-a

The Government of Ukraine, specifically the State Institution Center for Probation, has issued solicitation UA-2026-11-07-001401-a for the procurement of computer equipment, specifically protected key information carriers. The solicitation was posted on November 7, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in Lutsk, Volyn region, Ukraine. Interested parties may contact Ivanna Mykhailivna Siedina for further information regarding this procurement process.

Державна установа "Центр пробації"

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Комп’ютерне обладнання

Solicitation # UA-2026-11-07-001335-a

The Government of Ukraine, specifically the State Institution Center for Probation, has issued solicitation UA-2026-11-07-001335-a for the procurement of computer equipment, specifically webcams. The tender was posted on November 7, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in Lutsk, Volyn Oblast, Ukraine. Interested parties may contact Ivanna Mykhailivna Siedina for further information regarding this procurement process.

Державна установа "Центр пробації"

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Планшет Xiaomi Pad 8 8/256GB Gray (VHU6381EU)

Solicitation # UA-2026-11-07-000912-a

The Government of Ukraine, specifically the Department of Social Protection of the Population of the Pavlohrad City Council, has issued a solicitation for a one-time delivery of Xiaomi Pad 8 tablets with 8/256GB storage in gray. This procurement process, identified by solicitation number UA-2026-11-07-000912-a, was posted on November 7, 2026, with a response deadline set for November 11, 2026. The contract will be performed in Pavlohrad, Dnipropetrovsk region, Ukraine. Interested parties may coordinate with the primary point of contact, Hanna Andrushchenko, via the provided email or phone number to facilitate the delivery of the specified hardware.

Управління соціального захисту населення Павлоградської міської ради

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2 days ago

DEADLINE

in 2 days

AI Contract Overview

The Consumables and Supplies Provision is a subcontract issued by the Ohio Department of Finance Fleet Management Division. The primary objective of this agreement is the ongoing supply and replenishment of printer consumables, specifically including toner, staple cartridges, and other related printing supplies. The opportunity was posted on February 25, 2025, with a response deadline of March 4, 2025. This procurement falls under NAICS code 423430, and interested parties can find further details through the Columbus Vendor Services portal.