This Solicitation opportunity from Maryland was posted on January 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dell Laptops (75)

Closed

BPM054234State & Local

Submission Closed02/01/2026, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 423710

New

SLED

High-Security and Commercial Lock Hardware SupplierThis subcontract agreement establishes a supply arrangement for high-security and commercial lock hardware to support prime contractors working on The Citadel facility projects in South Carolina. The scope of work involves the delivery of new, unused, and authentic manufacturer products, specifically featuring Medeco high security cylinders and 6 Pin Key Blanks. The contract covers a wide range of commercial grade hardware from industry-leading brands including Dorma, LCN, Norton, Russwin, Arrow, Schlage, Corbin, Sargent, and Hager. All components are to be provided according to specific purchase orders under NAICS code 423710, with a response deadline set for October 30, 2026.

POSTED

DEADLINE

Locks and Hardware Supplier

Solicitation # IFB 27009-CC

The Citadel is soliciting offers under IFB 27009-CC for a term contract to supply various locks and hardware accessories. The scope includes products from brands such as Medeco, Dorma, LCN, Norton, Russwin, Arrow, Schlage, Corbin, Sargent, and Hager. Specifically, all Medeco high security cylinders must be of the Biaxial design, and all cylinders and locks must be provided as sub-assembled with no keying required. The contract is for an initial one-year period starting November 6, 2026, with options to extend for four additional one-year periods, not to exceed a total of five years. Award will be granted to a single, responsible, and responsive bidder offering the lowest price by complete lots. Eligible offerors must possess a state vendor number and certify their integrity, reliability, and independent price determination. Deliveries are F.O.B. Destination to designated receiving sites in South Carolina. Submissions are due by October 30, 2026, and must include a signed cover page, an insurance summary detailing coverage and A.M. Best ratings, and minority participation information. Offers must be submitted as one paper copy and one electronic copy on a thumb drive.

POSTED

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SDR9 Pipe SupplierThis subcontract agreement involves the procurement and delivery of 2 inch SDR9 water service piping and associated accessories for water main replacement projects managed by the City of Cartersville in Georgia. The selected supplier is responsible for providing approximately 1,887 linear feet of piping and ensuring all materials are delivered directly to the project site to support prime contractors. The solicitation was posted on October 1, 2026, with a response deadline set for November 12, 2026. Classified under NAICS code 423710, the contract focuses specifically on the supply and logistics of essential piping materials required for the city's infrastructure improvements.

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DIP Pipe & Fittings SupplierThis subcontract agreement is for the procurement and delivery of PC 350 Ductile Iron Pipe and related accessories to support water main replacement projects for the City of Cartersville in Georgia. The scope of work involves supplying approximately 11,201 linear feet of 6-inch and 8-inch pipe, along with all necessary associated fittings, which must be delivered directly to the project site for use by prime contractors. The solicitation is categorized under NAICS code 423710 and was posted on October 1, 2026. Interested parties must submit their responses by the deadline of November 12, 2026.

POSTED

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Copper Piping and Fittings SupplierThis subcontract opportunity is for a supplier to provide copper piping, tubing, and associated fittings to prime contractors working on City of Greensboro projects in North Carolina. The selected supplier will be responsible for provisioning and delivering materials of various diameters and schedules to designated sites while ensuring all products comply with established material standards. The procurement is categorized under NAICS code 423710 and was posted on October 1, 2026. Interested parties must submit their responses by the deadline of October 5, 2026.

POSTED

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Supply of Fire Protection Sprinkler Heads

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DEADLINE

0542-2026-09-RFB - General Hardware, Tools, Equipment, Supplies, and Inventory Management Assistance Services (Commodity)

Solicitation # 232298

The City of Los Angeles is seeking proposals under solicitation number 232298 for the procurement of general hardware, tools, equipment, and supplies, as well as inventory management assistance services. This commodity-based contract is managed by the LAWA Buyer and is intended to support operational needs within Los Angeles, California. Interested vendors must submit their responses by the closing deadline of October 30, 2026, at 7:00 PM. Participation may require registration on the City of Los Angeles website, and all inquiries regarding the content or requirements of the bid should be directed to the originating organization via the provided contact email.

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Water Main Piping and Fitting SupplierThis subcontract opportunity is for a Water Main Piping and Fitting Supplier to support prime contractors on infrastructure projects for the City of Asheville in North Carolina. The selected supplier will be responsible for the procurement and delivery of water-grade ductile iron piping, valves, fittings, couplings, and bridge-mount brackets directly to construction sites. All provided materials must strictly adhere to the specifications set forth by the City of Asheville Water Engineering Division. The solicitation was posted on October 1, 2026, with a response deadline of November 5, 2026. Falling under NAICS code 423710, the contract focuses on the specialized supply chain logistics of delivering critical water infrastructure components to ensure project compliance and operational efficiency.

POSTED

DEADLINE

Hand and Power Tool SupplierThis subcontract opportunity is for a Hand and Power Tool Supplier to support prime contractors on procurement projects for the Texas Office of the Attorney General. The selected supplier will be responsible for sourcing, quoting, and delivering a variety of general hardware, including power tools like drills and saws, as well as hand tools such as hammers and wrenches. All provided equipment must meet or exceed general specifications and reference brand standards to ensure quality and performance. The contract falls under NAICS code 423710 and requires the supplier to manage the full delivery process of completed tool and equipment orders to the agency. Interested parties should note that the response deadline for this opportunity is October 14, 2026.

POSTED

DEADLINE

302-27-254855 FY27 Tools and Essential Gear-IFB

Solicitation # 302-27-254855

The Texas Office of the Attorney General is soliciting bids under solicitation number 302-27-254855 for the procurement of Tools and Essential Gear for fiscal year 2027. Qualified vendors are required to provide pricing for items that meet or exceed the reference brands and general specifications detailed in the solicitation attachments. To be considered, respondents must submit an official quote that includes a delivery schedule after receipt of order and a completed pricing sheet. This opportunity is categorized under NAICS code 423710 and is managed through the OAG Procurement Portal via the Bonfire platform. The solicitation was posted on September 30, 2026, with a response deadline of October 14, 2026. All submissions must be processed through the designated portal, and vendors are encouraged to utilize the Texas Centralized Master Bidder List and appropriate NIGP codes for registration and selection. The primary point of contact for this procurement is Steven Chavez.

POSTED

DEADLINE

Copy of : RESTOCK LOCKSMITH INVENTORY

Solicitation # SRC0000042216

Solicitation SRC0000042216 is an Invitation to Bid issued by the Lebanon Correctional Institution in Ohio for the restocking of locksmith inventory. The procurement consists of eleven line items, including 1,500 padlock shackles, 300 padlocks, five storeroom mortise locks, various Southern Folger disc tumbler paracentric keys, Lucky Line split key rings, Master Lock key blanks, and both right-hand and left-hand locking bolt assemblies. Bidders must provide an all-inclusive bid that includes all applicable shipping and freight charges. The contract will be awarded to the lowest responsive and responsible bidder capable of fulfilling the entire order. All bids, inquiries, and required documentation must be submitted through the OhioBuys Supplier Portal by the response deadline of October 21, 2026. As part of the evaluation process, the Office of Procurement Services may request descriptive literature for the offered supplies; failure to provide this documentation within seven calendar days of a request will result in the bidder being deemed non-responsive. Delivery of all items is to be made to the Lebanon Correctional Institution located at 3791 ST Route 63, Lebanon, Ohio.

Drc230700 Lebanon Correctional Inst Leci

POSTED

DEADLINE

Supply of Ford F-550 Diesel Air Filters

Nashville Electric Service

POSTED

3 days ago

DEADLINE

in 3 days

AI Contract Overview

The Maryland Department of Housing & Community Development is seeking to purchase seventy-five new Dell Pro 16 laptop computers to support agency staff operations through a secondary competition under the existing Desktop, Laptop, and Tablet 2015 Master Contract. This procurement strictly involves manufacturer-standard laptop hardware, explicitly excluding software, services, and extended warranty coverage. The project is designated as a Small Business Reserve, limiting participation to authorized Dell resellers with an active Master Contract. The solicitation, titled "Dell Laptops (75)" with solicitation number BPM054234, was posted on January 23, 2026, and responses are due by February 1, 2026. The purchasing will occur in Lanham, Maryland, and falls under NAICS code 423710. Amanda Sadler is listed as the primary point of contact for the solicitation. The procurement process is managed according to state guidelines to ensure a competitive and fair acquisition within the established vendor pool.

General Info

Maryland seeks 75 Dell Pro 16 laptops from authorized Dell resellers, excluding software or services.

Agency

Maryland → Maryalnd Department of Housing & Community Development

NAICS

423710 - Hardware Merchant Wholesalers

Place of Performance

Lanham, MD, USA

Set-Aside

NONE

Documents

BPM054234 Dell Pro 16 Laptop Purchase PORFP

6 pages · porfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJan 23

Solicitation

Response DeadlineFeb 1

Deadline has passed

Submission Closed

02/01/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMaryland → Maryalnd Department of Housing & Community Development

Contacts1 person available

OfficeN/A

Organization / AgencyMaryland → Maryalnd Department of Housing & Community Development

Office AddressN/A

Contacts

Amanda SADLER

contact@example.gov

Full Description

DHCD is issuing this sourcing project to conduct a secondary competition under the Desktop, Laptop, and Tablet 2015 Master Contract for the purchase of seventy-five (75) Dell Pro 16 laptop computers to support agency staff operations. This procurement is limited to new, manufacturer-standard laptop hardware only and excludes software, services, and extended warranty coverage. The solicitation is designated as a Small Business Reserve (SBR) procurement and is limited to authorized Dell resellers holding an active Desktop, Laptop, and Tablet 2015 Master Contract.

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