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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

ETIMS Hardware Supply

Active

State & Local

Response Deadline09/24/2026, 11:00:00 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 ETIMS Hardware Supply involves the procurement of ruggedized handheld devices designed for use by enforcement officers on City of Santa Fe parking enforcement projects. The hardware must be fully compatible with CitySight software and meet all necessary technical specifications for field-based operations. The contract is managed by the New Mexico Parking agency under NAICS code 423430. Interested parties must respond by the deadline of September 24, 2026, to provide the completed hardware units required for prime contractors.

General Info

Subcontract for ruggedized handheld devices for City of Santa Fe parking enforcement projects.

Agency

New Mexico → ParkingView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

NM, USA

Set-Aside

NONE

Documents

This scope was carved out of 50-M0087-25-CP201.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

70-M0087-26-CP369 - Proprietary system for parking enforcement and violation processing systems

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

PostedAug 25

subcontract

Response DeadlineSep 24

Submission deadline

Response Deadline

09/24/2026, 11:00:00 PM UTCin 10 days

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

AgencyNew Mexico → Parking

ContactsNo contacts available

OfficeN/A

Organization / Agency

New Mexico → Parking

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies ruggedized handheld ETIMS hardware for prime contractors on CoSF parking enforcement projects. Delivers physical handheld devices compatible with CitySight software for use by enforcement officers in the field. Hardware must meet specifications for field-based parking enforcement. Delivers the completed ETIMS hardware units.

Similar Contracts

Same NAICS industry code

Digital Content Aggregator and License ManagerThe Digital Content Aggregator and License Manager subcontract supports the Massachusetts Board of Library Commissioners by providing content aggregation and license management for prime contractors. The selected provider will bundle various electronic reference products into a single package, manage licensing agreements between the state and content owners, and implement a unified access portal through API integration layers. To qualify, the provider must maintain authorized reseller status for major publishers to deliver a managed portfolio of licensed digital resources. This opportunity is based in Boston and is categorized under NAICS code 423430. The solicitation was posted on September 14, 2026, with a response deadline of December 18, 2026.

1007CONVD - MA Board of Library Commissioners

POSTED

about 12 hours ago

DEADLINE

Supply of Aviation Electronic Component (NSN 5995-01-560-1654)This subcontract involves the supply of one unit of electronic component NSN 5995-01-560-1654 to support prime contractors delivering DLA Aviation supply contracts. The Department of Defense, specifically the Aviation Supply Chain ESOC Buys, is the overseeing agency for this requirement, which falls under NAICS code 423430. Performance will take place in Norman, Oklahoma. The contractor is responsible for sourcing the specific part number and ensuring full compliance with the DLA Master List of Technical and Quality Requirements RA001. Additionally, the item must be packaged and marked for shipment in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The response deadline for this opportunity is September 22, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

Auditor General - Request for Quotes - Palo Alto Networks – PA 1410 Firewalls Support Renewal RFQ

Solicitation # AB-2026-06273

The Office of the Auditor General of Alberta is seeking a qualified Palo Alto Networks reseller to renew support and security subscriptions for two existing PA 1410 firewalls. This solicitation, identified as AB-2026-06273, requires the selected provider to ensure that all renewed subscription licenses are active and available by January 20, 2027. Interested parties must submit their responses by the deadline of October 16, 2026. The procurement process is managed by the Auditor General in Alberta, with Edcarm Misal serving as the primary point of contact for this requirement.

Auditor General

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Auditor General - Request for Quotes - Juniper Networks, EX4400 Switches RFQ

Solicitation # AB-2026-06271

The Office of the Auditor General of Alberta is seeking to procure two Juniper Networks EX4400 switches for its Edmonton office to replace aging hardware that is approaching end-of-life status. The required equipment must include dual power supplies and a five-year support package as specified in the solicitation requirements. This procurement process, identified by solicitation number AB-2026-06271, has a response deadline of October 16, 2026. All hardware and associated support services must be delivered by March 15, 2027. The primary point of contact for this request is Edcarm Misal, Associate Legal Counsel.

Auditor General

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Acer USB Hub 4 Ports, Multiple USB 3.0 Hub, USBA Splitter for Laptop/PC 2FT https://a.co/d/00xhO3Ye

Solicitation # SRC0000041840

This solicitation, issued by the Marion Correctional Institution under the state of Ohio, seeks the procurement of USB hubs and connectors to support Imprivata ID scanner upgrades. The required equipment includes Acer 4-port USB 3.0 hubs with a two-foot cable and Anker 4-in-1 USB-C hubs. The solicitation, identified as SRC0000041840, was posted on September 14, 2026, with a rapid response deadline of September 15, 2026. Performance for this contract will take place within the state of Ohio.

Drc210700 Marion Correctional Inst Mrci

POSTED

about 16 hours ago

DEADLINE

in about 8 hours

VoIP Hardware SupplyThis subcontract for Broward College focuses on the procurement and delivery of physical communication endpoints to support the institution's communications projects. The primary requirement involves the supply of 600 standard VoIP desk phones along with associated video collaboration hardware, all of which must be fully compatible with the college's selected cloud-based communications platform. The opportunity is categorized under NAICS code 423430 and was posted on September 14, 2026, with a response deadline of October 12, 2026. The selected provider will be responsible for the delivery of the 600 physical phones to the college to ensure the successful implementation of the communication infrastructure.

Broward College

POSTED

about 18 hours ago

DEADLINE

NDAA-Compliant Security Equipment SupplierThis subcontract involves the supply of high-resolution security equipment for prime contractors working on Department of Justice DEA headquarters projects in Springfield. The scope of work includes the delivery of 72 Bosch 12MP 360 cameras and 42 SDS interior shooter detection sensors, along with all necessary technical data sheets. All provided hardware must strictly adhere to NDAA H.R. 5115 and Trade Agreements Act FAR 52.255-5 compliance standards. The contract falls under NAICS code 423430 and was posted on September 14, 2026, with a response deadline of September 21, 2026.

POSTED

about 18 hours ago

DEADLINE

L3 Harris AN/PRC-163 Radio Accessories SupplierThis subcontract opportunity is for the supply of genuine brand-name parts and accessories to support Space Force radio projects. The primary requirement is the sourcing and delivery of OEM components, specifically the CABLE ASSY, USB, PDA-184, part number 12193-0460-A. To ensure compliance with brand-name requirements, the provider must maintain authorized L3 Harris distributor status and adhere to FAR 52.240-91 and DFARS 252.225-7059 regulations. Managed by the Department of Defense under the FA2521 45 Cons Pk agency, the contract is designated as a total Small Business Set Aside under NAICS code 423430. Performance will take place at Patrick AFB, zip code 32925. The solicitation was posted on September 14, 2026, with a response deadline of September 18, 2026.

FA2521 45 Cons Pk

POSTED

about 18 hours ago

DEADLINE

SuperMicro Server Hardware SupplierThis subcontract involves the supply of 12 SuperMicro manufactured servers for prime contractors supporting projects for the Naval Air Warfare Center Air Division within the Department of Defense. The hardware consists of OPTIMIZED X13 CloudDC IU models, specifically X13DDW-A and CSE-LB13TS-ROAWNP2, equipped with 32GB DDR5-6400 RAM and Micron 7450 PRO 960GB NVMe PCIe 4.0 M.2 storage. All units must be fully assembled, configured, and compliant with RoHS standards and TPM 2.0 security requirements. The opportunity is designated as a total Small Business Set Aside under NAICS code 423430. It was posted on September 14, 2026, with a response deadline of September 18, 2026. The contract ensures the delivery of high-performance computing hardware tailored to the specific technical needs of the agency.

Naval Air Warfare Center Air Division

POSTED

about 18 hours ago

DEADLINE

FDIC NSS Samsung TVs

Solicitation # CORHQ-26-Q-0376

The Federal Deposit Insurance Corporation is seeking quotes for the procurement of Samsung Televisions under solicitation number CORHQ-26-Q-0376. This combined type contract is categorized under NAICS code 423430 and is open to all bidders as there is no specific set-aside designated for this requirement. The place of performance for this contract is located in Arlington, Virginia. Interested offerors must submit their proposals in strict accordance with the general proposal instructions provided in the solicitation. All inquiries or requests for clarification must be sent to the primary point of contact, Tammy Mattox, by 4:00 p.m. Central Time on September 8, 2026. The final deadline for the submission of quotes is September 14, 2026, at 5:00 p.m.

POSTED

about 18 hours ago

DEADLINE

140770 IBM PROD z15 and DS8910 HW Support Renewal

Solicitation # 231987

The Los Angeles Department of Water and Power is seeking bids for the IBM PROD z15 and DS8910 HW Support Renewal under solicitation number 231987. This opportunity is categorized under NAICS code 423430 and will be performed in Los Angeles, California. Interested parties must submit their bids electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The deadline for responses is September 21, 2026, at 9:00 PM. Marcus Gallardo III serves as the primary point of contact for this procurement.

POSTED

about 22 hours ago

DEADLINE

IT Sourcing Event Template

Solicitation # 45-RQ285733

The North Carolina Department of Revenue is seeking an authorized reseller to provide an all-inclusive five-year software support renewal for its existing on-premise Broadcom Autosys software environment. This procurement, identified as solicitation 45-RQ285733, is strictly limited to manufacturer software maintenance, technical support, updates, and patches under part number CABUNDLE. It specifically excludes new software licenses, term licenses, or SaaS subscriptions. The contract is structured in annual periods of performance beginning October 1, 2026, and extending through September 30, 2030. The contract will be awarded to a single vendor based on a Best Value Analysis and Lowest Price Technically Acceptable source selection method. Electronic delivery of the software support is required within ten calendar days of the purchase order. Payment terms are Net 30 days for software, with the first year invoiced upon delivery and subsequent years invoiced sixty days prior to the anniversary date. All offers must be submitted via the Ariba Sourcing Module by September 22, 2026, and must include a signed execution page to avoid disqualification. The selected vendor must also comply with the North Carolina Statewide Data Classification and Handling policy for managing confidential data.

Department of Revenue

POSTED

DEADLINE

More opportunities from New Mexico → Parking

Same awarding agency

Citation & Notice Mailing ServicesThe Citation and Notice Mailing Services subcontract involves the physical printing and mailing of violation notices for prime contractors on CoSF projects. The selected provider is responsible for generating noticing information lists, printing notices, and managing mail state and delivery confirmation using high-volume equipment while strictly adhering to USPS mailing standards. This opportunity is associated with the New Mexico Parking agency under NAICS code 561431. The solicitation was posted on August 25, 2026, with a response deadline of September 24, 2026.

Private Mail Centers

POSTED

DEADLINE

Independent Hearing Officer & Case ManagementThis subcontract for the New Mexico Parking agency involves providing independent hearing officers and case management services to handle contested citations for prime contractors on CoSF projects. The selected provider will be responsible for scheduling hearings, tracking decisions, and managing all administrative data, including rescheduling and dispositions, through the CitySight software system. A critical requirement for this contract is that all hearing officers must possess the necessary legal or administrative certifications to deliver recorded hearing decisions and formal legal dispositions. The solicitation was posted on August 25, 2026, with a response deadline of September 24, 2026, under NAICS code 541110.

Offices of Lawyers

POSTED

DEADLINE

Citation Payment Gateway & Processing ServicesThe Citation Payment Gateway and Processing Services subcontract provides essential financial infrastructure to manage parking fine payments for prime contractors on City of Santa Fe projects. The scope of work includes the integration of payment gateways to handle various payment types, the management of processing states, and the administration of refunds and overpayments. To ensure security and regulatory adherence, the provider must maintain full PCI DSS compliance. The primary objective is the delivery of a fully integrated payment processing system coupled with comprehensive financial reporting. This opportunity is categorized under NAICS code 522320 and is managed by the Parking agency for the state of New Mexico, with a response deadline set for September 24, 2026.

Financial Transactions Processing, Reserve, and Clearinghouse Activities

POSTED

DEADLINE

CitySight Software Configuration and IntegrationThe CitySight Software Configuration and Integration subcontract involves the setup, configuration, and integration of CitySight software for prime contractors managing CoSF parking projects. The scope of work focuses on the implementation of violation management modules, payment tracking systems, appeal processing workflows, and investigation recording tools to ensure a fully operational software environment. This opportunity is managed by the New Mexico Parking agency under NAICS code 541511. Interested parties must hold proprietary software certification to qualify. The solicitation was posted on August 25, 2026, with a response deadline of September 24, 2026.

Custom Computer Programming Services

POSTED

DEADLINE

70-M0087-26-CP369 - Proprietary system for parking enforcement and violation processing systems

Solicitation # 50-M0087-25-CP201

Modaxo provides the City of Santa Fe Parking Division with a proprietary system for parking enforcement and violation processing. This sole-source contract covers essential services including citation issuing, processing, reporting, back-office management, correspondence, collections, and customer service. The system is extensively customized to ensure the efficient operation of the city's parking enforcement activities. The financial commitment for the initial four-year base term is capped at 937,330.02 dollars. The contract allows for up to five optional one-year extensions, bringing the total potential duration to nine years with a maximum total compensation of 2,489,833.42 dollars.

Custom Computer Programming Services

POSTED

DEADLINE

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 650+ contractors already using CLEATUS