Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Equipment Supply: Wi-Fi Access Points and Network Hardware

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity with the City of Connecticut Information Technology department involves the procurement of specialized networking hardware. The scope of work requires the supply of outdoor-rated Wi-Fi 6/6E access points, NEMA enclosures, fiber cables, and enterprise-grade switches that comply with PoE standards. The solicitation was posted on August 6, 2026, and requires a response by August 18, 2026. The contract is categorized under NAICS code 423390 for the supply of electronic equipment.

General Info

City of Connecticut procurement for specialized networking hardware due August 18, 2026.

Agency

Connecticut → Information Technology- CityView Agency

NAICS

423390 - Other Construction Material Merchant WholesalersView NAICS

Place of Performance

CT, USA

Set-Aside

NONE

Documents

This scope was carved out of 2027-RFP-CNH-385.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Community Wi-Fi Expansion

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
AgencyConnecticut → Information Technology- City
ContactsNo contacts available
OfficeN/A
Organization / Agency
Connecticut → Information Technology- City
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply outdoor-rated Wi-Fi 6/6E access points, NEMA enclosures, fiber cables, switches, and enterprise-grade networking equipment compliant with PoE standards.

Similar Contracts

Same NAICS industry code

NAICS: 423390
New
SLED
CONCRETE STORM DRAIN PARTS, TERM CONTRACT
Solicitation # B-10000562
Baltimore County is soliciting bids for a term contract to provide concrete storm drain parts and supplies, including various slabs, headers, and precast sanitaret manholes ranging from 48 to 96 inches. Managed by the DPWT Bureau of Utilities, the contract is structured as a multi-year arrangement with a one-year base term and up to four optional one-year renewals. The estimated total contract value ranges from 25,000 to 125,000 dollars. Award will be granted to the lowest responsive and responsible bidder, with evaluation factors emphasizing economic benefits such as local job creation, social responsibility policies, and a 30 percent subcontracting goal for minority- and women-owned business enterprises. Deliveries are required F.O.B. Destination/Inside Delivery, with a requirement for prompt delivery upon receipt of order; failure to deliver within 30 days may trigger contractual remedies. Materials must conform to ASTM specifications and official county standard plates, and the county favors the use of recyclable, environmentally preferable packaging. Inspection occurs at the installation site, while formal acceptance is handled through a county administrative office. Invoices must be submitted electronically to the Office of Budget and Finance in Towson, Maryland. All proposals must be submitted via the Baltimore County Procurement Portal by the specified deadline of September 18, 2026, for solicitation B-10000562.
DPWT- Bureau of Utilities

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 423390
New
SLED
Building Materials & Hardware
Solicitation # 3a3411b0-8e6f-4c7e-973d-f7d5846f4aa2
The State of New Hampshire, through the Department of Administrative Services, is soliciting bids for the supply and delivery of building materials and hardware. The contract scope includes a wide range of products such as asphalt shingles, pine lumber, concrete mixes, and safety equipment. The state intends to award multiple contracts to ensure statewide coverage, with the basis of award being the lowest cost among vendors who meet all established criteria. The initial term of the contract begins upon approval by the Governor and Executive Council and runs through August 31, 2031, with a possible two-year extension upon mutual agreement. Vendors must provide all necessary labor, tools, and transportation, ensuring deliveries are made F.O.B. Destination to designated state agency receiving docks between 8:00 A.M. and 4:00 P.M. on business days. Key requirements include maintaining comprehensive general liability insurance of $1,000,000 per occurrence and $2,000,000 aggregate, as well as compliance with New Hampshire workers' compensation laws. The contract emphasizes environmental sustainability, requiring the use of environmentally preferable materials and the elimination of PVC or polystyrene where possible. Administrative requirements include the appointment of a dedicated account representative and the submission of quarterly and annual usage reports. Payments are processed via ACH or P-card, with standard terms of 30 days following the later of invoice receipt or product acceptance. The state maintains the right to terminate the agreement for convenience with 30 days' written notice. Bidders must submit their proposals by August 11, 2026, using the provided offer sheets and ensuring all bids remain valid for 180 days.
Das Purchasing (statewide Bids & Contracts)

POSTED

5 days ago

DEADLINE

in 5 days
View Details
NAICS: 423390
New
SLED
Pavement Markings Request for Quote
Solicitation # 2026.044-ITQ
Washington County is seeking qualified suppliers for a three-year contract valued at $200,000 to provide pavement marking materials for its Land Use and Transportation Operations and Maintenance Division. The contract is open for bids with a response deadline of September 17, 2026, and is solicited under number 2026.044-ITQ. Quantities listed are for estimation purposes only and will be adjusted based on actual work programs and scheduling; the County retains the right to modify order volumes accordingly. All materials must be delivered FOB destination to 1400 S.W. Walnut St., Hillsboro, OR, with freight prepaid by the vendor. Orders must be received no later than 14 days after placement, and failure to meet this timeline may result in cancellation. Local vendors may offer Will Call pickup for orders under $500. The contract incorporates a price escalation or de-escalation clause to adjust for market fluctuations over the term. Suppliers must comply with Oregon-specific regulatory requirements, including registration with state agencies if not based in Oregon, and adhere to nondiscrimination policies covering race, color, religion, gender, sexual orientation, national origin, disability, age, and marital status. Contractors must certify they are not debarred, suspended, or ineligible for federal or state contracts, have no recent convictions or judgments related to fraud or public contracting, and are compliant with Oregon tax laws. Insurance requirements include workers’ compensation as mandated by ORS 656.017, commercial general liability of $1 million per occurrence and $2 million aggregate, and automobile liability of $1 million per accident, all naming Washington County as an additional insured. Deductibles may not exceed $25,000 without prior written approval. Environmental considerations require the use of environmentally preferable products where feasible, and material safety data sheets must be provided for all chemical products. The County has the right to inspect materials at any time and reject defective work, which must be corrected at the supplier’s expense. Records must be retained for a minimum of three years. Payment will be processed within thirty days of invoice approval by the County Contract Administrator. All work product and delivered materials become the exclusive property of Washington County, and suppliers are obligated to indemnify the County against claims arising from their performance. Subcontracting is permitted but restricted to entities not under federal or state debarment, suspension, or proposed debarment, particularly for subcontracts exceeding $25,000.
LUT

POSTED

6 days ago

DEADLINE

in about 1 month
View Details

More opportunities from Connecticut → Information Technology- City

Same awarding agency