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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Fortinet Network Switch and Transceiver Supplier

Active

State & Local

Response Deadline10/22/2026, 08:00:00 PM UTC

Contract Overview

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

General Info

Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

UT, USA

Set-Aside

NONE

Documents

This scope was carved out of SSD26-010.

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

View the prime solicitation

Fortinet Network Equipment

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 8

subcontract

Response DeadlineOct 22

Submission deadline

Response Deadline

10/22/2026, 08:00:00 PM UTCin 13 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

AgencyUtah

ContactsNo contacts available

OfficeN/A

Organization / AgencyUtah

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Fortinet brand networking hardware for prime contractors on Sevier School District projects. Sources and delivers genuine Fortinet FS624F switches, FS648 switches, and FN-Tran-SFP+SR, FN-TRAN-SFP+GC, and FN-TRAN-SFP+SX transceivers. Requires authorized Fortinet partner or reseller status to ensure no substitutes. Delivers specified switches and transceivers to Richfield, Utah.

Similar Contracts

Same NAICS industry code

Vocera Enterprise License Supplier

250-NETWORK Contract Office 10 (36C250)

POSTED

about 6 hours ago

DEADLINE

District-wide Purchase of Dell and Miscellaneous Products

Solicitation # Bid No. 7310

Bid No. 7310 is a solicitation issued by the Business Services Department of the Kern High School District for the district-wide purchase of Dell and miscellaneous products. The procurement focuses on standard hardware routinely used throughout the academic year, including desktops, laptops, workstations, and Chromebooks. Key technical requirements include BIOS configuration and Windows Autopilot for Dell-branded devices, and the implementation of a functional procurement portal with electronic ordering punch-out integration into the district's ERP system. The anticipated award date is November 2, 2026, with responses due by October 21, 2026. The contract mandates strict asset tagging and labeling protocols, requiring the use of specific polyester label stock, Brady tags, and Code 128 barcodes containing detailed asset and purchase information. All deliveries must be F.O.B. Destination, and vendors must provide Material Safety Data Sheets for any hazardous substances per California General Order 5194. Evaluation is based on the district's discretion regarding the best interest of the district, with a focus on the respondent's fitness, technical specifications, and ability to provide demonstrations. Applicants must submit a history of the firm, three school district references, and a non-collusion declaration. Payment is issued only upon complete deliveries, and the district reserves the right to return any equipment not meeting approved standard configurations at the vendor's expense.

Business Services Department of Kern High School District

POSTED

about 18 hours ago

DEADLINE

Security Systems Equipment Supplier

City of Lethbridge

POSTED

about 22 hours ago

DEADLINE

Roland Wide-Format Printer Ink Supply

G38 Sign Shop - Finished Goods

POSTED

DEADLINE

Passive Online Monitoring Software Provider

Department for Culture, Media and Sport

POSTED

DEADLINE

Supply of Commercial Door Hardware Package

City of Houston

POSTED

DEADLINE

in about 23 hours

COTS Laptop and Docking Station Hardware Supplier

W6QM Micc-Ft Drum

POSTED

DEADLINE

Trail Camera Accessories Supplier (Security Boxes, SD Cards, Straps)

US Embassy San Salvador

POSTED

DEADLINE

Siteimprove Pro Accessibility and PDF Governance Subscription Provider

Internal Services Department

POSTED

DEADLINE

Fortinet Network Equipment

Solicitation # SSD26-010

The Sevier School District is issuing solicitation SSD26-010 as an Invitation for Bid to procure specific Fortinet network switch equipment. This is a one-time purchase intended to result in a single contract award to the lowest cost responsive and responsible vendor. The procurement includes six FS624F Switches, eleven FS648 Switches, nine FN-Tran-SFP+SR transceivers, six FN-TRAN-SFP+GC transceivers, one FN-TRAN-SFP+SX transceiver, and fourteen 3M Fiber Patches. The district has explicitly stated that no substitute products will be accepted. Bidders must include all shipping costs to the delivery location at 180 E 600 N, Richfield, Utah 84701 within their bid. All proposals and inquiries must be submitted through the U3P/Bonfire portal. The solicitation was posted on October 8, 2026, with a response deadline of October 22, 2026, and is managed by Purchasing Specialist Kenneth Stones.

POSTED

DEADLINE

Flexera Software Provisioning

Power Authority of New York

POSTED

DEADLINE

Flexera Software

Solicitation # 2139720

The New York Power Authority is soliciting proposals for the procurement of Flexera Software to support the Clark Energy Center located in Marcy, New York. This solicitation, identified by number 2139720 and contract number C26-20242121KV, is for a contract term of one year. Interested bidders must utilize the New York Power Authority website and the Ariba portal to access bid documents and submit their proposals. The deadline for proposal submission is October 30, 2026, at 8:00 AM. The primary point of contact for this procurement is Kaitlyn Valenti, Site Manager of Purchasing and Warehouse, based at the Clark Energy Center. Bidders are cautioned to obtain all official documents through the authorized Ariba channel to ensure compliance with the bidding process.

Power Authority of New York

POSTED

DEADLINE

More opportunities from Utah

Same awarding agency

Business Intelligence (BI) & Compliance Developer

Custom Computer Programming Services

POSTED

about 19 hours ago

DEADLINE

in about 2 months

Native Mobile App Developer

Custom Computer Programming Services

POSTED

about 19 hours ago

DEADLINE

in about 2 months

API Integration Developer

Custom Computer Programming Services

POSTED

about 19 hours ago

DEADLINE

in about 2 months

SQL Data Migration Specialist

Custom Computer Programming Services

POSTED

about 19 hours ago

DEADLINE

in about 2 months

GIS Integration Specialist

Surveying and Mapping (except Geophysical) Services

POSTED

about 19 hours ago

DEADLINE

in about 2 months

RFP - Enterprise Work Order Management System

Solicitation # HERR10082026

Herriman City is soliciting proposals for a modern Enterprise Work Order Management System designed to streamline office and field workflows through tight integration with a Geographic Information System (GIS). The system must support bidirectional GIS functionality, comprehensive resource tracking for equipment, labor, and materials, and native mobile applications with full offline capabilities. Key technical requirements include a scheduling engine for preventative maintenance, native or API connections to core systems such as Bluestakes, and the migration of legacy data from a Serviceaid SQL database. Additionally, the solution must provide custom reporting dashboards, a public-facing citizen portal, and specific reporting capabilities for Stormwater Pollution Prevention Plan compliance. Proposals are due by November 30, 2026, and must be submitted electronically to Steven Brown. Submissions must include an executive summary, technical architecture and security details, a functional response, an implementation and data migration plan, and an all-inclusive cost proposal. A review panel will score submissions based on weighted criteria, with GIS integration, work order operations, system flexibility, field operations, reporting, and integration each accounting for 15 percent of the score, while cost and schedule account for the remaining 10 percent. Awardees must comply with the Utah Government Data Privacy Act and provide a signed certification regarding ethical conduct and solicitation practices.

Computer Systems Design Services

POSTED

about 19 hours ago

DEADLINE

in about 2 months

DFCM Construction - Standard Low Bid - Utah Valley University- UCCU Event Center Elevator Modernization - Project #27296790

Solicitation # CR27026

POSTED

about 21 hours ago

DEADLINE

AS27-116 East Coyote Mastication

Solicitation # AS27-116

The State of Utah Division of Wildlife Resources and the Bureau of Land Management are seeking a single contract award to the lowest cost responsive and responsible vendor for wildfire hazard reduction services in San Juan County, Utah. This project, titled East Coyote Mastication, involves the mechanical removal and shredding of green and dead Pinyon and Juniper trees across approximately 504.4 acres. Key technical requirements include the complete severance of live trees up to 14 inches in diameter at the root collar, maintaining stump heights of no more than 6 inches, and ensuring a maximum fuel bed depth of 6 inches for shredded debris. Contractors must utilize GPS devices with an accuracy of +/-10 meters to identify boundaries and leave islands, and they must feather edges to maintain a natural appearance. Participation is strictly limited to pre-qualified contractors, and performance will be monitored based on quality, timeliness, and contract management to maintain eligibility on the Rangeland Pre-Qualification list. The project performance period is scheduled from November 1, 2026, to December 31, 2026, with no allowance for work outside these dates. Vendors must guarantee pricing through project completion. Administrative requirements include submitting invoices within 30 days of delivery for payment within a 30-day window, maintaining statutory workers compensation insurance, and adhering to strict federal and state non-discrimination and anti-boycott certifications. All work must be coordinated through a Project Manager, who is responsible for authorizing work camps and approving subcontractors in writing.

POSTED

about 22 hours ago

DEADLINE

Exterior Sheathing and Fascia Repair

All Other Specialty Trade Contractors

POSTED

about 22 hours ago

DEADLINE

Seamless Gutter and Downspout Installation

All Other Specialty Trade Contractors

POSTED

about 22 hours ago

DEADLINE

Vinyl Siding and House Wrap Installation

Siding Contractors

POSTED

about 22 hours ago

DEADLINE

IFB - Tableau Software Licenses

Solicitation # 27TH08

Jordan School District is soliciting bids under solicitation number 27TH08 for a one-time purchase of Tableau Cloud renewal licenses for a twelve-month period covering December 14, 2026, to December 13, 2027. The specific requirements include 395 Tableau Cloud Viewer renewal licenses (Part # 200001772-2a) and 5 Tableau Cloud Creator renewal licenses (Part # 200001770-2a). Bidders must be authorized resellers and provide a distributor letter as proof of authorization. The contract allows for the purchase of additional licenses as needed throughout the term. This procurement is governed by the State of Utah Procurement Code and Utah Administrative Rules, and all bids must be submitted via the U3P Bonfire portal by October 21, 2026. The award will be granted to the responsible bidder who submits the lowest responsive bid after a three-stage evaluation process focusing on timeliness, mandatory minimum requirements, and adherence to the scope of work. Key compliance requirements include adherence to Utah Code 63G-27 Public Contract Boycott Restrictions, FERPA, and a Student Data Privacy Agreement requiring annual security audits and the use of recognized cybersecurity frameworks such as NIST or ISO. Payments are typically processed within 30 days of delivery or receipt of a correct invoice, which must include the district's PO number. As a tax-exempt entity, the district requires that sales tax not be included in the quotes.

POSTED

about 22 hours ago

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 750+ contractors already using CLEATUS