This Solicitation opportunity from Massachusetts was posted on April 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fair Market Value Lease Lenovo 550e Yoga Chromebooks

Closed

BD-26-1282-HPS1-HSP1-127929State & Local

Submission Closed05/05/2026, 05:00:00 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

KEYBOARD, DATA ENTRYThe contract solicitation is for a KEYBOARD, DATA ENTRY with the NSN/Part Number 7025-01-718-8893, seeking a quantity of two units under Purchase Request 7017367126. The solicitation is issued by the Defense Logistics Agency under the Department of Defense with the solicitation number SPE8EN-26-T-2457 and was posted on July 5, 2026. The response deadline for submissions is July 16, 2026, and the procurement is classified as a federal solicitation with no specific set-aside designation. The place of performance and office address information are not specified beyond the country code being United States, and no point of contact details are provided. Interested parties can access the full solicitation through the designated DIBBS portal link.

Defense Logistics Agency

POSTED

DEADLINE

Printer and Consumables SupplyThe contract involves the supply of an ENCORE Full Color Printer along with essential consumables for medical image distribution, including CDs, DVDs, printer ink or ribbons, and media envelopes. This is a subcontract under the Department of Veterans Affairs, specifically managed by the 262-NETWORK Contract Office 22, with performance required in Los Angeles, California, at zip code 90073. The solicitation is categorized under NAICS code 423430, which relates to office equipment and supplies merchant wholesalers, indicating the commercial nature of the procurement. The opportunity was posted on July 4, 2026, with a response deadline set for July 16, 2026, at 7:00 PM, allowing interested parties a limited window to submit proposals. No set-aside designation has been specified, meaning the contract is open to all eligible contractors regardless of business size or status. The objective is to support the efficient distribution of medical imaging through reliable printing and media delivery systems in a healthcare setting.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

IT Equipment and Software Provision for Government-Furnished Equipment SupportThe contract entails the supply, staging, imaging, and configuration of government-furnished IT equipment including desktops, laptops, mobile devices, and licensed software to support enterprise-wide deployment for the Congressional Budget Office. All work must be performed in Washington, D.C., with a delivery deadline of July 16, 2026, and is structured as a subcontract under the Small Business Administration set-aside program, targeting NAICS code 423430 for computer and computer peripheral equipment and supplies merchant wholesalers. The effort requires comprehensive preparation of hardware and software to meet federal deployment standards, ensuring devices are fully operational and compliant upon delivery. The solicitation is issued through the GSA eBuy platform under contract number GS-35F-0147T, and vendors must respond by the specified deadline to be considered for award.

POSTED

DEADLINE

Supply and Delivery of Dell Personal ComputersThe City of Plantation is soliciting informal bids from qualified contractors and vendors to supply and deliver ninety-five new Dell personal computers, following detailed technical specifications outlined in the invitation to bids. All work must comply strictly with the requirements specified in the solicitation document, including hardware configuration, warranty terms, and delivery protocols. The bid opportunity is open to all eligible parties with no set-aside restrictions, and responses must be submitted by the deadline of July 14, 2026, at 3:00 PM Eastern Time. The procurement is being managed through the City of Plantation’s Procurement Department located in Florida, with all deliveries expected to be made to the designated city facility. Bidders are encouraged to review the full solicitation details through the provided online portal to ensure complete compliance with all terms and conditions.

POSTED

DEADLINE

Power Supply and Ancillary Hardware SupplyThe contract calls for the supply of 22 power supplies, power cords, 10GBASE-SR optical transceivers, rack mounting kits, and RFID tags specifically designed to be compatible with Cisco 8200, 8300, 8400, and 8500L series routers. These components are essential for the installation, operation, and asset tracking of networking hardware within the agency’s infrastructure. All items must meet strict compatibility and performance standards to ensure seamless integration with the existing Cisco router platforms. The award is designated as a subcontract under NAICS code 423430, which pertains to commercial equipment wholesale, indicating the procurement is for hardware distribution rather than direct manufacturing or installation services. The solicitation was posted on July 2, 2026, with a response deadline of July 17, 2026, at 10:00 PM Eastern Time. The place of performance is identified with a zip code of 59102, corresponding to Billings, Montana, where the hardware will be delivered and deployed. The contracting agency is the Billings Area Indian Health Service under the Department of Health and Human Services, suggesting the equipment supports healthcare networking infrastructure in a tribal or underserved community setting. No set-aside provisions or point of contact details are specified, and the contract opportunity is accessible via the SAM.gov platform for eligible subcontractors to submit proposals.

Billings Area Indian Health Svc

POSTED

3 days ago

DEADLINE

in 12 days

General Info

Agency

Massachusetts → HPS1 - Town of Hopkinton Public SchoolsView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers View NAICS

Place of Performance

Hayden Rowe Street Hopkinton, MA, 01748, US

Set-Aside

NONE

Documents

(1)

Fair Market Value Lease

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 21

Solicitation

Response DeadlineMay 5

Deadline has passed

Submission Closed

05/05/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyMassachusetts → HPS1 - Town of Hopkinton Public Schools

Contacts1 person available

OfficeHayden Rowe Street Hopkinton, MA, 01748, US

Organization / Agency

Massachusetts → HPS1 - Town of Hopkinton Public Schools

View Agency Profile

Office AddressHayden Rowe Street Hopkinton, MA, 01748, US

Contacts

Susan RothermichPurchaser

Full Description

Fair Market Value Lease to support the purchase of 1300 units of new Chromebook equipment and accessories from Ockers Company, Brockton, MA