This Solicitation opportunity from Arkansas was posted on February 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FTSM 2026-C2 Switches

Closed

260019089

Submission Closed03/05/2026, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423430

New

DIBBS

Supply of Anritsu Connector Adapters (NSN 5935-01-617-0313)This subcontract involves the procurement and delivery of six Anritsu connector adapters, part number 34RVNF50 and NSN 5935-01-617-0313, to support DLA supply contracts. The contract is managed under the Department of Defense through the DLA Weapons Support Active Devices Division, with the place of performance located in Tracy, California. Shipping will be handled according to FOB Origin terms. To ensure part authenticity and adherence to DLA quality standards for electronic components, the supplier must be an authorized distributor or the original equipment manufacturer. Interested parties must respond by November 2, 2026, regarding this requirement categorized under NAICS code 423430.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Commercial Lock and Key Hardware SupplierThis subcontract opportunity is for a Commercial Lock and Key Hardware Supplier to provide commercial locksets, cylinders, keys, and security hardware for prime contractors working on Department of Aviation projects in Philadelphia. The supplier is responsible for sourcing hardware that exactly matches specifications or providing approved alternates, including the necessary technical descriptions for approval. The contract requires the delivery of commercial-grade security materials with logistics managed on an FOB Destination Point basis. Interested parties must respond by November 4, 2026, for this project falling under NAICS code 423430.

Department of Aviation

POSTED

DEADLINE

Supply of Mobile Charging CabinetsThis subcontract agreement involves the supply of mobile charging cabinets for prime contractors working on procurement projects for the City of Philadelphia Water Department. The provider is responsible for delivering equipment that meets the specifications outlined in PHLContracts, with all shipments delivered FOB Destination Point to the designated location in Philadelphia. To comply with the contract terms, the supplier must maintain General Liability insurance and name the City of Philadelphia as an additional insured party. The opportunity was posted on October 22, 2026, with a response deadline of October 29, 2026, falling under NAICS code 423430.

POSTED

DEADLINE

Steam and Condensate Valve SupplierThis subcontract opportunity is for the procurement and delivery of industrial-grade valves to support prime contractors at the North Little Rock Fort Root VA facility. The scope of work requires the supplier to provide one 4 inch steam isolation valve and one 2 inch condensate isolation valve that strictly adhere to VA specifications. In addition to the hardware, the contractor must provide all necessary OEM certifications, manufacturer documentation, country of origin verification, and associated technical data sheets. Managed by the Department of Veterans Affairs Network Contract Office 16, this project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423430. The solicitation was posted on October 22, 2026, with a response deadline of November 9, 2026. Performance will take place in North Little Rock, Arkansas.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Ethernet Switch Supplier (NSN 5930-01-674-6638)This subcontract, managed by the Department of Defense through DLA Mechanicsburg, seeks a supplier for Ethernet Switches under NSN 5930-01-674-6638 to support prime contractors on DLA/DODSSP supply contracts. The selected provider must source exact part numbers or approved alternates and ensure full supply chain traceability, including the provision of manufacturer CAGE codes and MIRR documentation. Strict adherence to quality and logistics standards is required, including marking items per MIL-STD-129 and packaging according to ASTM D3951-18 and MIL-STD-2073-1. Additionally, the supplier must comply with all Counterfeit Detection And Avoidance Program standards. The response deadline for this opportunity is November 2, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of FIPS-Compliant Network Surveillance CamerasThis small business set-aside subcontract involves the procurement and delivery of 33 specialized indoor and outdoor network surveillance cameras for prime contractors supporting USAF AFRL projects. The requirement specifies the delivery of Bosch FLEXIDOME and Axis Communications PTZ cameras to Wright Patterson AFB in Ohio. These devices must feature 10/100/1000 Ethernet interfaces and embedded video analytics to meet project specifications. Strict security standards are required for all hardware, which must be FIPS 140-2/140-3 validated. Additionally, the cameras must support IEEE802.1X port-based network access control utilizing EAP-TLS with DoD PKI certificates. This effort is managed under the Department of Defense for the USAF AFMC AFRL.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

DEADLINE

BEYONDTRUST RENEWAL (BRAND ONLY)

Solicitation # RFB-IS-27200275

Solicitation RFB-IS-27200275 is a brand-only renewal for BeyondTrust software subscriptions to support the California Internal Services Department and the Department of Public Social Services. The contract covers the procurement of 30 BeyondTrust Remote Support Concurrent User Cloud Licenses (Part No. RSU-CLOUD) for a performance period from February 1, 2027, to January 31, 2028. All software and updates must be delivered electronically. The award will be granted to the lowest total acceptable offer that meets all technical operating requirements and provides a manufacturer certification letter dated within 90 days of the bid due date. Bids must be submitted via the Vendor Self Service portal by November 5, 2026. Required documentation includes a detailed quotation specifying the manufacturer brand and packaging, a Certificate of Insurance naming the County of Los Angeles as the certificate holder, and eight specific exhibits from Appendix A, including the Community Business Enterprise form in Excel format. The contract is governed by the laws of the State of California and requires compliance with various local mandates, including the reduction of single-use plastics, prohibition of child labor, and adherence to California Labor Code prevailing wages. Payment terms are net thirty days following the receipt of a proper invoice.

Internal Services Department

POSTED

DEADLINE

Fortinet Network Switch and Component SupplierThis subcontract agreement establishes a partnership to supply specialized Fortinet networking hardware for network refresh projects managed by the Buffalo Board of Education in Buffalo, New York. The scope of work involves the provision and delivery of specific equipment, including FortiSwitch 348G-FPOE access switches, FortiSwitch 1024E switches, long-range SFP+ transceivers, and direct-attach cables, along with all necessary warranty documentation. To ensure the authenticity of the hardware and the validity of support contracts, the supplier must maintain authorized Fortinet partner or reseller status. This procurement falls under NAICS code 423430, with a response deadline set for November 10, 2026.

Buffalo Board of Education

POSTED

DEADLINE

Network Switch Refresh Parts

Solicitation # 2140143

The Buffalo Board of Education is soliciting parts and pricing for the 2027 Network Switch Refresh Project under solicitation number 2140143. This initiative involves a district-wide replacement of aging Extreme Networks access and closet switching infrastructure to implement a standardized Fortinet FortiSwitch architecture. The primary objectives are to unify switch models, operating code, configuration, and management, while integrating new hardware with existing FortiGate and FortiSwitch systems to enable automated configuration and firmware deployment and eliminate reliance on legacy custom scripts. The required procurement includes FortiSwitch 348G-FPOE access switches, FortiSwitch 1024E switches, associated FortiCare support, direct-attach cables, and long-range SFP+ transceivers. Proposals are due by November 10, 2026, at 4:00 PM, with electronic submissions encouraged via the BPS Bonfire portal. The project will be performed in Buffalo, New York, and is managed by the Bureau of Purchase under the direction of Jennifer LoTempio and Administrative Assistant Lynn Greene.

Buffalo Board of Education

POSTED

DEADLINE

Program Equipment SupplierThe Program Equipment Supplier subcontract involves providing durable equipment to prime contractors working on projects for the City of Chicago Department of Family and Support Services. The scope of work includes the sourcing, delivery, and installation of computers, office furniture, and specialized athletic equipment specifically for Out of School Time sites. All activities must be conducted in strict adherence to the City of Chicago procurement standards for equipment. This opportunity is categorized under NAICS code 423430, with a response deadline set for November 5, 2026.

Department of Family and Support Services

POSTED

DEADLINE

Network Hardware SupplierThis subcontract involves the supply of network switches and connectivity hardware to prime contractors supporting security projects for the Jefferson Parish Government in Louisiana. The scope of work requires the delivery of 8-port and 24-port network switches, featuring both low-power and high-power Power over Ethernet models designed to support IP cameras and controllers. All provided hardware must strictly adhere to FAR 52.204-25 regulations concerning prohibited telecommunications equipment. Interested parties should note that the response deadline for this opportunity is November 20, 2026.

Jefferson Parish Government

POSTED

DEADLINE

BeyondTrust Software License and Technical Support ProviderThis subcontract agreement establishes the provision of BeyondTrust cloud-based software licenses and technical support subscriptions for prime contractors working on Illinois Secretary of State IT projects. The scope of work specifically includes BeyondTrust Remote Support Licenses and Technical Support for the performance period spanning December 1, 2026, through November 30, 2027. To qualify for this contract, providers must maintain BeyondTrust Authorized Reseller status and carry standard commercial liability insurance. The primary objective is the delivery of active software licenses and technical support entitlements under NAICS code 423430 for the Illinois Information Technology agency.

ITSOS350 - Information Technology

POSTED

1 day ago

DEADLINE

in 21 days

AI Contract Overview

Fort Smith Public School is soliciting proposals for the procurement of network switches, including all necessary software, licenses, transceivers, and modules. The scope of work requires a comprehensive solution that encompasses cabling, connectors, installation, configuration, shipping, and associated travel and per diem fees. The applicant specifically seeks bundled warranties and manufacturer maintenance support services for the equipment, noting that while BMIC and MIBS products may be included in the proposed solution, standalone versions of these services will not be considered. The solicitation covers fourteen line items categorized under Category 2 Internal Connections and Managed Internal Broadband Services, focusing on switches, antennas, cabling, and their respective maintenance. All proposals must comply with the Lowest Corresponding Price rule and are subject to E-Rate funding and governing board approval. Interested offerors must submit their proposals online via the designated Bonfire hub portal by the March 5, 2026, deadline to avoid disqualification.

General Info

Agency

Arkansas → Fort Smith Public School

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Fort Smith, AR, 72901, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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

PhaseClosed

PostedFeb 5

Solicitation

Response DeadlineMar 5

Deadline has passed

Submission Closed

03/05/2026, 05:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyArkansas → Fort Smith Public School

Contacts2 people available

OfficeFort Smith, AR, 72901, USA

Organization / AgencyArkansas → Fort Smith Public School

Office AddressFort Smith, AR, 72901, USA

Contacts

Garima WarmaPrimary Contact

contact@example.gov

+1 (555) 000-0000

Christopher Craig TecmireSupervisor Of Purchasing

contact@example.gov

+1 (555) 000-0000

Full Description

Requesting proposals for network switches and associated software and licenses, transceivers, and modules. Offeror requested to include all necessary cabling, licenses, connectors, components, installation, configuration, travel, per diem, shipping and any other applicable fees. The applicant is seeking bundled warranty and licenses including manufacturer maintenance support services (MSS) for equipment listed in the RFP and proposed solutions may include products and services defined as BMIC and/or MIBS in the E-Rate Eligible Services list. The applicant is not seeking standalone BMIC or MIBS solutions. See RFP for further details.
Requested services (14 line items): - Category 2 — Internal Connections — Switches And Necessary Software And Licenses - Category 2 — Internal Connections — Antennas, Connectors, And Related Components - Category 2 — Managed Internal Broadband Services — Existing Equipment - Category 2 — Basic Maintenance Of Internal Connections — Switches - Category 2 — Basic Maintenance Of Internal Connections — Antennas, Connectors, And Related Components - Category 2 — Internal Connections — Cabling - Category 2 — Basic Maintenance Of Internal Connections — Cabling
State/local procurement requirements: All accepted proposals shall be subject to E-Rate funding and subsequent governing board approval. The Applicant may consider multi-year contracts and/or contracts featuring voluntary extensions. Offerors must comply with Lowest Corresponding Price (LCP) rule. Proposals and questions regarding this opportunity must be submitted online: https://kelloggllc.bonfirehub.com/portal/. Proposals received after the proposal deadline, spam, and/or automated responses via email will not be considered valid proposal responses and will be disqualified from consideration. See RFP for further details.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260019089/139710/21087454-USAC_FCC_FORM_470_APPLICATION_260019089_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260019089/139710/21086140-FTSM%20C2%20Equipment%20Pricing%20Sheet%20Sample.xlsx, https://publicdata.usac.org/EPC/Prd/Form470/260019089/139710/21086139-FTSM%20C2%20RFP%202627%20Switches.pdf

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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