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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CPE Hardware Supply and Maintenance

Active

State & Local

Response Deadline11/25/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Montgomery County Public Schools focuses on the supply and maintenance of physical network hardware for prime contractors. The scope of work includes providing high-capacity routers and optical interfaces with capabilities ranging from 60 to 500 Gbps, as well as the delivery of installed and maintained Customer Premises Equipment. To ensure network stability and meet service level agreement availability, the provider is responsible for performing regular firmware updates and replacing any failed hardware. Qualified vendors must hold specific manufacturer certifications, such as those from Cisco, Juniper, or Nokia, to ensure technical competency. The opportunity was posted on October 16, 2026, with a response deadline of November 25, 2026. This procurement falls under NAICS code 423430 and is managed through the Montgomery County Public Schools procurement system.

General Info

Supply and maintenance of network hardware for Montgomery County Public Schools.

Agency

Maryland → Montgomery County Public Schools

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

MD, USA

Set-Aside

NONE

Documents

This scope was carved out of MO27-47001-270000847.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Internet Access Services

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 16

subcontract

Response DeadlineNov 25

Submission deadline

Response Deadline

11/25/2026, 07:00:00 PM UTCin about 1 month

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

AgencyMaryland → Montgomery County Public Schools

ContactsNo contacts available

OfficeN/A

Organization / AgencyMaryland → Montgomery County Public Schools

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and maintains physical network hardware for prime contractors on Montgomery County Public Schools connectivity projects. Provides high-capacity routers and optical interfaces capable of 60-500 Gbps, performs firmware updates, and replaces failed hardware to meet SLA availability. Requires manufacturer certifications (e.g., Cisco, Juniper, Nokia). Delivers installed and maintained CPE hardware.

Similar Contracts

Same NAICS industry code

Sound Equipment SupplyThe Sound Equipment Supply subcontract involves the procurement and delivery of professional audio infrastructure for prime contractors working on Walsall Council facility projects, specifically located at the Walsall Arena. The scope of work includes the sourcing and delivery of essential audio hardware, such as speakers, mixers, and various audio peripherals. Managed by the Walsall Council, this opportunity was posted on October 16, 2026, with a response deadline set for November 16, 2026. The contract falls under NAICS code 423430, focusing on the specialized supply of sound equipment to support the facility's infrastructure requirements.

Walsall Council

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Supply of IMI-Compliant Postage Meter MachinesThis subcontract for Tarrant County involves the procurement of three high-speed, IMI-compliant postage meter machines designed for prime contractors working on county facility projects. The required hardware must be compatible with SendPro 360 and offer integrated rate support for USPS, UPS, and FedEx. Technical specifications mandate a processing speed of 270 letters per minute, 5lb integrated scales, envelope sealing capabilities, and 15-inch touch displays, all while adhering to federal USPS policies and regulations. The solicitation was posted on October 16, 2026, with a response deadline of November 9, 2026. Falling under NAICS code 423430, the contract focuses on the delivery of three fully configured machines to ensure efficient mailing operations within the specified facilities.

POSTED

about 11 hours ago

DEADLINE

Industrial Supply (Marine Grade Materials)This subcontract opportunity is for the procurement and delivery of industrial marine-grade materials to support prime contractors on NAVSUP Fleet Logistics Center Yokosuka CVN projects. The scope of work includes the supply of specialized valves, gaskets, fasteners, and marine-grade steel, all of which must be delivered directly to the Yokosuka Naval Base. To ensure compliance with Department of Defense requirements, the supplier must certify that all materials meet strict NAVSEA standards and provide accompanying Mill Test Reports. Interested parties must submit their responses by October 31, 2026, under NAICS code 423430.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 12 hours ago

DEADLINE

Universal 98-Inch TV Wall MountsThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the procurement and delivery of 14 universal wall mount kits specifically rated to support 98-inch class televisions. The selected provider must ensure all supplies comply with the Buy American Balance of Payments Program and deliver the items on an F.O.B. Destination basis. The opportunity is designated as a total Small Business Set Aside under NAICS code 423430. Interested parties must adhere to the response deadline of October 22, 2026, for this project located in zip code 31905.

W6QM Micc-Ft Drum

POSTED

about 12 hours ago

DEADLINE

98-Inch 4K Ultra HD TelevisionsThis small business set-aside subcontract through the Department of Defense involves the procurement of 14 new 98-inch class 4K Ultra HD televisions for prime contractors supporting W6QM Micc-Ft Drum projects. The required units must feature Quantum Mini LED technology, Neo Quantum HDR, NQ4 AI Gen2 Processors, and native 120Hz refresh rates. The contract mandates strict compliance with the Buy American Balance of Payments Program. All 14 televisions are to be delivered on an F.O.B. Destination basis to the designated place of performance.

W6QM Micc-Ft Drum

POSTED

about 12 hours ago

DEADLINE

Supply of Automatic Door Openers and ADA HardwareThis subcontract, issued by the Fws Contracting Activity under the Department of the Interior, requires the supply of four automatic door openers and all associated brackets and fasteners. The hardware must be ADA-compliant and intended for use by prime contractors on U.S. Fish and Wildlife Service facility projects. All provided materials must be domestic construction materials in strict accordance with the Buy American Act. The contract is designated as a total Small Business Set Aside under NAICS code 423430. All materials are to be delivered directly to the project site located in Davis, West Virginia. The solicitation was posted on October 16, 2026, with a response deadline of October 28, 2026.

Fws Contracting Activity

POSTED

about 12 hours ago

DEADLINE

NI LabVIEW Software License Renewal and Technical SupportThis subcontract, issued by the Department of Defense for the Fleet Readiness Center, focuses on the supply and management of brand-name National Instruments perpetual software licenses and service programs. Specifically, the contract covers renewals for Volume License Agreement Service ID JLAN-6GPE9H, which includes the Sound and Vibration Toolkits and LabVIEW FPGA. The selected provider will ensure the delivery of active software subscriptions, comprehensive technical support, and access to necessary training for prime contractors. To be eligible, the contractor must hold a certification as an Authorized Reseller of National Instruments Corporation. This opportunity is designated as a Total Small Business Set Aside under NAICS code 423430, with the place of performance located in Havelock. The solicitation was posted on October 16, 2026, with a response deadline of October 22, 2026.

Fleet Readiness Center

POSTED

about 12 hours ago

DEADLINE

Workstation and Monitor SupplyThis subcontract involves the procurement and delivery of computer hardware to support prime contractors working on NASA Shared Services Center projects. The specific requirement is for one compatible computer workstation and one monitor that are capable of operating the DMA 850 analyzer software. All provided hardware must adhere to standard commercial IT specifications. The opportunity was posted on October 16, 2026, with a response deadline of October 20, 2026. Classified under NAICS code 423430, the contract is managed through the National Aeronautics And Space Administration.

NASA Shared Services Center

POSTED

about 12 hours ago

DEADLINE

HPE/Aruba Networking Equipment SupplierThis subcontract agreement establishes a supplier for HPE/Aruba networking hardware to support prime contractors working on Dufferin-Peel Catholic District School Board projects. The scope of work involves the annual provision of 150 to 200 L2/3 switches, specifically focusing on Aruba CX and ArubaOS-S series equipment. The supplier is responsible for maintaining a current product catalogue and ensuring all equipment is delivered prepaid F.O.B. destination. To qualify, the supplier must hold an Authorized Dealer of HP Products certification dated within the last 12 months. Additionally, all provided electrical equipment must meet safety standards by being C.S.A. or Ontario Hydro approved. The solicitation is categorized under NAICS code 423430, with a response deadline set for November 6, 2026.

Dufferin-Peel Catholic District School Board

POSTED

DEADLINE

Supply of HP Networking Equipment & Services

Solicitation # T-2026-72

The Dufferin-Peel Catholic District School Board is soliciting bids under solicitation T-2026-72 for the supply of HPE/Aruba networking equipment and related services for its Information Technology Services department. This blanket order contract, running from December 23, 2026, to December 31, 2027, includes the option for two additional one-year extensions based on satisfactory performance. The scope of work involves the provision of a wide range of current and new HPE/Aruba product lines, with an estimated annual volume of 150 to 200 L2/3 switches. Additionally, the vendor must provide a regularly updated product catalogue and offer labor for engineer-level design assistance and technician-level deployment support, adhering to the Board's established design guidelines and configuration templates. Eligible bidders must be Authorized Dealers of HP Products and Service providers, providing proof of certification dated within the last 12 months. Evaluation is based on technical compliance, past performance, vendor viability, and pricing, though the Board is not obligated to accept the lowest bid. All electrical equipment must be C.S.A. or Ontario Hydro approved, and shipments must be delivered prepaid F.O.B. destination. Payment terms are net 45 days via electronic funds transfer. Bids must be submitted electronically through the designated bidding system by November 6, 2026, at 2:00 p.m. local time. The contract is governed by the laws of Ontario and requires compliance with the Ontario Human Rights Code, the Accessibility for Ontarians with Disabilities Act, and the Municipal Freedom of Information and Protection of Privacy Act.

Dufferin-Peel Catholic District School Board

POSTED

DEADLINE

SolarWinds Software License and Subscription ProviderThis subcontract agreement establishes a provider for proprietary SolarWinds software subscriptions and license renewals to support prime contractors on Niagara Region police service projects. The scope of work specifically includes the provision of annual subscriptions for the Engineer’s Toolset, Network Performance Monitor SLX, and Kiwi Syslog Server NG, ensuring the delivery of valid software subscription keys and active support entitlements. To qualify for this contract, providers must maintain authorized SolarWinds reseller status and carry 5 million dollars in Commercial General Liability insurance. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026, under NAICS code 423430 for the Niagara Region.

POSTED

DEADLINE

SolarWinds Subscription & License Renewals for the Niagara Regional Police Service

Solicitation # 2026-T-173

The Regional Municipality of Niagara, on behalf of the Niagara Regional Police Service Board, is soliciting bids under Request for Tender 2026-T-173 for SolarWinds subscription and license renewals. The scope of work includes the provision of SolarWinds Engineer’s Toolset Per Seat Licenses, Network Performance Monitor SLX with unlimited elements and standard polling throughput, and SolarWinds Kiwi Syslog Server NG single installs. The contract is structured as a three-year award term beginning November 1, 2026, and ending October 31, 2029, with pricing remaining valid across three annual support periods. The contract will be awarded to the compliant bidder offering the lowest pricing, with ties resolved by a coin toss. Evaluation occurs in three stages: a review of mandatory submission requirements, a technical compliance check, and a final pricing evaluation. Bidders must be single legal entities and adhere to strict ethical conduct standards. Key requirements include maintaining commercial general liability insurance of at least 5 million dollars per occurrence and non-owned automobile insurance of 2 million dollars. The agreement is governed by the laws of Ontario and Canada, and supplier performance is managed under Niagara Region’s Procurement By-law 2025-57. Submissions are due by November 5, 2026, at 2:00 PM local time.

POSTED

DEADLINE

More opportunities from Maryland → Montgomery County Public Schools

Same awarding agency

24x7x365 Network Monitoring and Technical SupportThis subcontract for 24x7x365 Network Monitoring and Technical Support provides continuous network oversight and incident management for prime contractors working on Montgomery County Public Schools connectivity projects. The scope of work involves the constant monitoring of circuit availability, latency, and packet loss using Network Management Systems and ITSM ticketing software to ensure seamless connectivity. The selected provider is responsible for managing escalation paths and tracking the Mean Time to Repair to maintain strict adherence to service level agreements. Key deliverables include real-time incident response and the submission of monthly performance reports. Interested parties should note the response deadline of November 25, 2026, for this opportunity categorized under NAICS code 541513.

Computer Facilities Management Services

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Distributed Denial of Service (DDoS) Mitigation ServicesThis subcontract for Distributed Denial of Service (DDoS) Mitigation Services supports prime contractors on connectivity projects for Montgomery County Public Schools in Maryland. The selected provider will implement 24x7x365 upstream scrubbing via dedicated scrubbing centers and automated platforms to prevent circuit saturation and ensure continuous network availability. Key deliverables include active network monitoring, the configuration of security event alerting, and regular reporting on mitigation activities. To qualify for this engagement, providers must hold SOC2 or ISO27001 certification and maintain E-rate eligibility. The project falls under NAICS code 541519, with a response deadline set for November 25, 2026.

Other Computer Related Services

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Fiber Optic Infrastructure & Last-Mile AccessThis subcontract for Fiber Optic Infrastructure and Last-Mile Access supports Montgomery County Public Schools by installing physical fiber optic transport and connectivity for prime contractors. The scope of work involves provisioning fiber facilities to sites in Rockville and Germantown, Maryland, capable of supporting speeds up to 500 Gbps. The contractor is responsible for utilizing single-mode fiber cabling and splicing equipment to deliver connections terminated at data center demarcation points while ensuring route diversity and strict compliance with local right-of-way regulations. The project falls under NAICS code 238210 and is managed by Montgomery County Public Schools in Maryland. Interested parties should note that the response deadline is November 25, 2026. The primary objective is to establish robust physical fiber connections that ensure reliable high-capacity network access across the designated educational sites.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Tier 1/2 Internet Transit ServicesThis subcontract for Tier 1/2 Internet Transit Services supports Montgomery County Public Schools connectivity projects by providing high-capacity bandwidth and IP transit for prime contractors. The scope of work involves delivering active, scalable Internet connectivity to designated data centers with full-duplex logical throughput ranging from 60 Gbps to 500 Gbps. To ensure optimal performance, the provider must utilize high-capacity core routers and a global IP backbone while managing upstream transit and peering to minimize latency and configuring BGP for IPv4 and IPv6 autonomous systems. The opportunity is categorized under NAICS code 517111 and was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 25, 2026. Further details regarding this procurement can be accessed through the Montgomery County Public Schools procurement portal.

Wired Telecommunications Carriers

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Internet Access Services

Solicitation # MO27-47001-270000847

Montgomery County Public Schools is soliciting proposals from qualified telecommunications service providers to provide scalable Internet Access services for approximately 255 sites. The project requires high-capacity connectivity utilizing fiber optic transport, with pricing requested for bandwidth ranging from 60 Gbps to 500 Gbps in 10 Gbps increments. Key technical requirements include BGP support, 24x7x365 monitoring via a Network Operations Center, and a comprehensive Service Level Agreement covering availability, latency, and packet loss. The contract features an initial five-year term with options for five additional one-year renewals, and the proposed deployment target date is July 1, 2027. The award will be based primarily on cost-effectiveness and unit pricing, though evaluation factors also include the vendor's K-12 experience, infrastructure compatibility, and previous performance regarding service reliability. Selected providers must adhere to strict security standards, including third-party certifications such as SOC2 or ISO27001, and ensure all confidential data remains within the United States. Proposals must be submitted in PDF and Excel formats by November 25, 2026. Payment is processed within 30 days of invoice approval via electronic methods, and the contractor must comply with E-rate eligibility and various federal and state accessibility laws.

Wired Telecommunications Carriers

POSTED

about 20 hours ago

DEADLINE

in about 1 month

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