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This Solicitation opportunity from South Carolina was posted on February 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FY2026BARNWELLCNTY-FW

Closed
260023976

Contract Overview

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

Active Opportunities Like This One

NAICS: 541512
New
DIBBS
COMPUTER SYSTEM, DIGITA
Solicitation # SPE8EN-27-T-0269
This procurement, issued by DLA Troop Support Construction and Equipment T and IFO EQ under solicitation SPE8EN-27-T-0269, is for the acquisition of 18 digital computer systems. The required item is a Commercial Off The Shelf product, specifically Panasonic Corporation part number FZ-55DZ-0EKM, identified by NSN 7010307006647. The contract is designated as a total small business set-aside under FAR 19.5. Delivery is required within 167 days after the order, with a need ship date of April 26, 2027, and an original required delivery date of August 20, 2027. Shipping is FOB destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Specific material restrictions are in place regarding the intentional addition of mercury, requiring shock-proof containment for any mercury-containing portable instruments per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with DFARS regulations regarding the Buy American Act, safeguarding covered defense information, and restrictions on covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

in 12 days
NAICS: 541512
New
DIBBS
COMPUTER SYSTEM, DIGITA
Solicitation # SPE8EN-27-T-0271
Solicitation SPE8EN-27-T-0271 is a federal procurement issued by the Defense Logistics Agency for the acquisition of eight digital computer systems, specifically Rugged Science LLC part number REC-MA3001, identified by NSN 7010-01-722-2099. The requirement is designated as a Women-Owned Small Business set-aside with an evaluation preference for HUBZone concerns. Delivery is required within 167 days after the date of order, with a need ship date of April 26, 2027, and a final required delivery date of August 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special requirements include the prohibition of intentionally added mercury, except for specific functional uses, and the requirement for shock-proof containment for mercury-containing portable instruments per NAVSEA 5100-003D. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and prohibitions against the acquisition of covered defense telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

in 12 days
NAICS: 541512
New
SLED
Transit Account and Passenger System (TAPS)
Solicitation # 270200
The City of Tucson, through the Transportation and Mobility agency, has issued a sources-sought Request for Information (RFI) under solicitation number 270200 for a Transit Account and Passenger System (TAPS). This initiative seeks to establish an enterprise customer account platform rather than a simple card database to support fixed-route bus and streetcar services. The scope encompasses the planning, design, implementation, and operation of a system for rider registration, customer account management, credentialing, utilization tracking, and reporting. A primary objective is to ensure the platform is accessible, multilingual, and usable for riders regardless of smartphone ownership, while maintaining secure interfaces and open documentation to prevent vendor lock-in. The agency is utilizing this RFI to gather market research on available solution models, implementation timelines, and cost drivers to inform a future procurement strategy. Key areas of interest include cybersecurity frameworks, identity assurance, and the potential for future account-based fare collection. While this is not a formal request for proposals or a binding contract, the agency is requesting non-binding, order-of-magnitude pricing for various components, including one-time implementation, software subscriptions, cloud hosting, field hardware, and professional services. Responses are due by November 30, 2026, and should be submitted as electronic PDFs following the suggested response format.
Transportation & Mobility

POSTED

about 10 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The Barnwell County School District in South Carolina is soliciting proposals for firewall services and components under solicitation number 260023976. The requested services are divided into two primary categories focusing on the basic maintenance of internal connections and the provision of firewall services, components, and necessary software licenses. All bids must be submitted via email to Currie Sutton by the deadline of March 27, 2026. To be considered responsive, proposals must offer the Lowest Corresponding Price in accordance with E-Rate rules and include all applicable taxes, surcharges, and additional costs such as installation or equipment fees. Bidders are strictly prohibited from including equipment or services covered by section 2 of The Secure Networks Act. The district will disqualify generic price lists, robotic responses, or late submissions, and requires all inquiries to be handled in writing through the designated point of contact.

General Info

Barnwell County School District seeks firewall services and components by March 27, 2026.

Place of Performance

Barnwell, SC, 29812, USA

Set-Aside

NONE

Documents

0

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencySouth Carolina → Barnwell County School District
Contacts1 person available
OfficeBarnwell, SC, 29812, USA
Office AddressBarnwell, SC, 29812, USA
Contacts
Currie SuttonPrimary Contact

Full Description

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SEE RFP FOR SPECIFIC DETAILS
Requested services (2 line items): - Category 2 — Basic Maintenance Of Internal Connections — Firewall Service And Components - Category 2 — Internal Connections — Firewall Service, Components, And Necessary Software And Licenses
State/local procurement requirements: All pricing should include all applicable taxes, surcharges, usage fees, etc.
In accordance with FCC Rules, proposals that include equipment or services covered by section 2 of The Secure Networks Act will be disqualified (https://www.fcc.gov/supplychain/coveredlist).
Additionally, as required by E-Rate rules, all responses to this Form 470 must offer the Lowest Corresponding Price (LCP). https://www.usac.org/e-rate/service-providers/step-2-responding-to-bids/lowest-corresponding-price/ for more information.
Spam and/or robotic responses will not be considered valid bid responses and will be disqualified from consideration.
Please note: Direct any questions in writing to contact@example.gov. Questions received by any other means will not be accepted. It is the Vendor's responsibility to check with contact@example.gov before submitting a bid for the updated Q&A document. Please send bid responses to contact@example.gov.
Any additional costs (installation, equipment fees, etc.) necessary for Internet function must be clearly provided and included in the proposal to be considered responsive.
Generic, encyclopedic price lists will be considered non-responsive. Spam and/or robotic responses will not be considered valid bid responses and will be disqualified from consideration. The District reserves the right to reject late-submitted proposals. Proposals must be emailed to the Form 470 contact contact@example.gov.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260023976/127250/21261981-USAC_FCC_FORM_470_APPLICATION_260023976_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260023976/127250/21261726-FY2026SC_BarnwellCountySD_RFP_Firewall.xlsx

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