This Government Contract opportunity from Michigan was posted on September 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Early Childhood Pre-Purchased Equipment Supplier

Closed

State & Local

Submission Closed10/13/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 423430

New

DIBBS

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Windows Admin Notebook Hardware SupplierThis subcontract agreement establishes a partnership for the supply of specialized Windows notebooks intended for prime contractors working on administrative projects for the Ascension Parish School Board in Louisiana. The selected supplier is responsible for providing and delivering configured, admin-grade hardware that strictly adheres to the technical specifications outlined in the Windows Admin NB.xlsx requirements document. Operating under NAICS code 423430, the contract was posted on October 29, 2026, with a response deadline set for December 1, 2026. The primary objective is to ensure that administrative personnel have the necessary computing resources to support agency operations through the delivery of pre-configured hardware.

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Windows Notebook Hardware SupplierThis subcontract agreement establishes a partnership for the supply of 2,840 high-performance 2-in-1 Windows notebooks to support prime contractors on Ascension Parish School Board projects in Louisiana. The required hardware must feature 13.3 inch Touch FHD+ displays with 300 nit brightness and 100 percent sRGB color gamut, integrated pen support, FHD cameras, and Intel Core Ultra 5 235U vPro or equivalent AMD processors. All provided equipment must strictly comply with EPA-designated item standards. The procurement process is managed under NAICS code 423430, with a response deadline set for December 1, 2026. The successful supplier will be responsible for the delivery of the fully configured units to meet the specific technological needs of the school board's initiatives.

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POSTED

DEADLINE

RFP-5179 - Student/Staff Computing Devices

Solicitation # RFP-5179

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Supply and Delivery of SERVER, AUTOMATIC DAThis subcontract involves the supply and delivery of four automatic DA server units for prime contractors supporting US Navy NAVSUP WSS projects. The selected provider is responsible for sourcing exact part numbers from approved original equipment manufacturers, verifying CAGE codes, and managing all logistics for delivery to the designated TAC2 shipping address. The contractor must ensure strict compliance with product requirements, whether providing exact matches or approved alternates. Managed under the Department of Defense via DLA Mechanicsburg, the contract requires the provider to maintain an active SAM registration. Additionally, contractors handling controlled information must possess CMMC UIDs. The solicitation was posted on October 29, 2026, with a response deadline of November 30, 2026, falling under NAICS code 423430.

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Supply of Digital Computer Systems (NSN 7010-01-701-3507)This subcontract involves the procurement of 10 new digital computer system units under NSN 7010-01-701-3507 to support prime contractors delivering DLA supply contracts. The contractor is responsible for sourcing and providing brand new hardware, as refurbished items are strictly prohibited. The completed units must be packaged and shipped to DLA Distribution centers located in New Cumberland, Pennsylvania, and San Joaquin, California. Managed by the Department of Defense through the Pa DLA Aviation At Philadelphia, the contract requires strict adherence to NIST SP 800-171 compliance and Trade Agreements Act country of origin certification. The opportunity falls under NAICS code 423430, with a response deadline set for November 13, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 7 hours ago

DEADLINE

in 15 days

AI Contract Overview

This subcontract agreement involves the procurement and delivery of specialized educational equipment and furniture for Saline Area Schools, specifically for an Early Childhood building project. The supplier is responsible for providing materials that adhere to Bid Category 22 specifications and ensuring all completed equipment is delivered directly to the project site to support the prime contractors. The contract requires strict adherence to legal and regulatory standards, including the submission of sworn notarized statements regarding familial disclosure under MCL 3801267 and compliance with the Iran Economic Sanctions Act. Interested parties must submit their responses by October 13, 2026, for this Michigan-based project categorized under NAICS code 423430.

General Info

Subcontract for educational equipment and furniture delivery for Saline Area Schools by October 2026.

Agency

Michigan → Saline Area Schools

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of Project No. 2914 / Bid Release No. 7A.

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

View the prime solicitation

RFP-SAL-260000002719-1 | RFP-Early Childhood Building-Pre-Purchased Equipment

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 27

subcontract

Response DeadlineOct 13

Deadline has passed

Submission Closed

10/13/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyMichigan → Saline Area Schools

ContactsNo contacts available

OfficeN/A

Organization / AgencyMichigan → Saline Area Schools

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized equipment for prime contractors on Saline Area Schools facility projects, specifically for an Early Childhood building. Procures and delivers pre-purchased educational equipment and furniture per Bid Category 22 specifications. Requires sworn notarized statements regarding familial disclosure (MCL 3801267) and Iran Economic Sanctions Act compliance. Delivers completed equipment procurement to the project site.