This Solicitation opportunity from District of Columbia was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FY26-OSSE-CIO-IT Supplies

Closed

Doc848251State & Local

Submission Closed09/25/2026, 02:00:00 PM EDT

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

SLED

Dell Laptop and Dell Pro Thunderbolts

Solicitation # BPM059554

The Maryland Health Services Cost Review Commission (HSCRC) IT Department is soliciting bids under solicitation BPM059554 to replace aging equipment. This procurement is a Small Business Reserve procurement, meaning the award is limited to certified small business vendors. Furthermore, eligibility is restricted to Master Contractors awarded under the Desktop, Laptop, and Tablet 2015 Master Contract (060B5400007) who are authorized resellers for the specified manufacturer. The deadline for submissions via the eMaryland Marketplace Advantage (eMMA) system is November 16, 2026. The scope of work includes the purchase of 30 Dell Pro 16 Plus Laptops (Model PB16250) and 30 Dell Pro Thunderbolt 4 Smart Docks (Model SD25TB4). Technical specifications for the laptops require an Intel Core Ultra 7 268V vPro processor and a 16-inch non-touch FHD+ display. The contract also mandates three years of ProSupport Plus and five years of Absolute Resilience. All equipment must be new and unused. Invoices should be directed to Mehmet Gorgulu, with one-time pricing billed within 30 days of acceptance and annual pricing billed annually. Rachel Morris serves as the primary Procurement Officer for this action.

POSTED

DEADLINE

Print Shop Equipment Supplier and Service ProviderThis subcontract opportunity is for a Print Shop Equipment Supplier and Service Provider to support prime contractors on projects for the State of Rhode Island Department of Corrections. The selected provider will be responsible for supplying professional printing and production equipment, as well as performing the necessary installation, calibration, and ongoing maintenance to ensure all systems remain operational and compliant. A critical component of the scope involves coordinating the delivery and setup of equipment within a secure facility. Interested parties should note that the response deadline is December 14, 2026, and the contract falls under NAICS code 423430.

State of Rhode Island

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Fire System Components and Parts SupplyThis subcontract opportunity is for the supply of replacement parts, consumables, and hardware for fire alarm and suppression systems supporting prime contractors on Department of the Army projects at Fort Jackson. The scope of work involves the delivery of commercial off-the-shelf components, including sprinkler heads, alarm sensors, valves, piping, and notification devices, all of which must adhere to original equipment manufacturer standards and specific performance work statement requirements. The contract is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 423430 and is managed by the Department of Defense through W6QM Micc-Ft Jackson. Interested parties must submit their responses by December 14, 2026, for performance located in the 29207 zip code area.

POSTED

DEADLINE

АСС 7 Enterprise Edition camera license (Джерело фінансування: кошти Пенсійного фонду України. Орган соціального страхування - Пенсійний фонд України. Відповідно до постанови Кабінету Міністрів України від 12.10.2022 № 1178 "Про затвердження особливостей

Solicitation # UA-2026-11-13-009631-a

This solicitation, issued by the Main Department of the Pension Fund of Ukraine in the Kharkiv region, concerns the procurement of ACC 7 Enterprise Edition camera licenses. The project is funded by the Pension Fund of Ukraine in accordance with the 2026 budget appropriations and credit reference dated February 24, 2026, and follows the specific guidelines established by Cabinet of Ministers of Ukraine Resolution No. 1178. The procurement process is identified by solicitation number UA-2026-11-13-009631-a and was posted on November 13, 2026. The performance of the contract is located in Kharkiv, Ukraine. It is noted that the initial open bidding procedure did not take place, and the primary point of contact for this acquisition is Viktoriia Oleksiivna Dumitro.

Головне управління Пенсійного фонду України в Харківській області

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ICT Device and Peripheral SupplierVirano Frameworks Ltd is seeking a subcontractor for an ICT Device and Peripheral Supplier role to support education projects across the United Kingdom. The selected provider will be responsible for the bulk supply and delivery of essential computing hardware, including laptops, tablets, monitors, keyboards, and mice, to various designated education sites. All provided equipment and services must comply with CPV 30200000 standards. This subcontract opportunity was posted on November 13, 2026, with a response deadline of December 15, 2026. The contract falls under NAICS code 423430 and focuses on the efficient distribution of hardware assets to prime contractors operating within the Virano Frameworks Ltd network.

Virano Frameworks Ltd

POSTED

DEADLINE

ATLASSIAN JSM SUBSCRIPTION (BRAND ONLY)

Solicitation # RFB-IS-27200321

The Internal Services Department for the County of Los Angeles has issued Request for Bid RFB-IS-27200321 for a brand-specific Atlassian JSM subscription to support the LACASSESSOR organization from January 1, 2027, to April 15, 2027. The procurement requires the electronic delivery of Atlassian Guard Annual Standard for up to 300 users, a Premium Service Collection Annual subscription for 100 agents, and Atlassian software support. To be considered for an award, the solution must intermember with existing computer systems to maintain overall effectiveness, and all professional services must be provided directly by the software developer rather than third-party providers. Bids must be submitted via the Vendor Self Service portal by December 2, 2026, and must include a complete set of required forms in Appendix A, including declarations, organization questionnaires, and certifications of compliance. Authorized resellers are required to provide a Letter of Certification from the manufacturer. The contract mandates strict adherence to cybersecurity standards, including the use of a segmented or hardened environment for SaaS backups and compliance with NIST SP 80088 for data destruction. Additionally, the selected vendor must maintain cyber liability insurance, comply with California Labor Code prevailing wages, and provide priority delivery to the County during disastrous events.

Internal Services Department

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Red Hat Enterprise Linux (RHEL) License SupplierThis subcontract involves the procurement of Red Hat Enterprise Linux version 10 licenses to support prime contractors working on World Health Organization projects in the Philippines. The selected supplier is responsible for providing valid software licenses and active Standard Subscriptions for two physical or virtual servers, ensuring full registration and access to the Red Hat Customer Portal. To qualify for this engagement, the supplier must be a certified reseller or an authorized Red Hat partner. The contract falls under NAICS code 423430 and focuses on the delivery of essential operating system infrastructure to maintain the technical requirements of the specified WHO initiatives.

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ICT Equipment Supply (Lot 1)This subcontract involves the supply and delivery of high-end ICT hardware to support UNICEF projects in Harare, Zimbabwe. The scope of work specifically requires the sourcing and delivery of Meta Quest 3 headset kits, professional full-frame mirrorless cameras, and heavy-duty professional camera tripods equipped with fluid video heads. The selected provider must ensure all equipment is delivered to the UNICEF Warehouse in Harare under Delivered Duty Paid (DDP) terms. Additionally, the contractor is required to be registered in the United Nations Global Marketplace (UNGM) to be eligible for this engagement.

POSTED

DEADLINE

MFA Consumption Hardware SupplyThis subcontract, titled MFA Consumption Hardware Supply, is issued by the State of Idaho to provide specialized hardware and software tools for prime contractors working on Idaho Transportation Department projects. The primary objective is to enable relying parties to verify biometric multi-factor authentication codes through the provision of optical scanners, mobile scanning applications, and biometric verification hardware specifically designed to read QR-type security codes. The scope of work includes the delivery of physical hardware units or the installation of licensed software for the designated relying parties. This procurement falls under NAICS code 423430, with a posting date of November 13, 2026, and a response deadline of November 25, 2026.

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DEMANDE COTATION ACQUISITION D'EQUIPEMENT INFORMATIQUE POUR LE PROJET READINESS 1 - AND/AGADEV A LA DEMANDE DE LA SECTION FORET. [email hidden]

Solicitation # 2026/FRGAB/SFCDD/139008

The Food and Agriculture Organization (FAO) has issued solicitation number 2026/FRGAB/SFCDD/139008 for the acquisition of IT equipment to support the Readiness 1 project in Gabon, specifically for AND/AGADEV at the request of the Forestry Section. This procurement is intended for performance within Gabon and was posted on November 13, 2026. Interested vendors must be registered on the United Nations Global Marketplace (UNGM) portal to participate. Proposals must be submitted through the FAO e-tendering system via the UNGM portal, organized into technical and financial offer envelopes. Applicants are required to complete a mandatory questionnaire and certify that all requested documentation has been provided without any misrepresentation of material facts. To ensure a valid submission, files should not exceed 5MB and must not contain special characters in the filenames.

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DEADLINE

Procurement of Server for DMZ for HAProxy [email hidden]

Solicitation # WPRO/2026-09/ITG/016

The World Health Organization is soliciting bids for a one-time contract to procure, deliver, and install physical servers for DMZ and Backup operations in Manila, Philippines. The required hardware consists of 1U form factor servers from Dell or Cisco, featuring 128 GB of memory, RAID 5 storage, and NVMe SSD storage (10 TB and 50 TB options). These servers must support Intel VT-x/VT-d or AMD-V and be certified for Microsoft Hyper-V and Windows Server 2022/2025 virtualization workloads. The scope of work includes the physical installation in designated racks, verification of power and network connectivity, and comprehensive testing, including hardware diagnostics and burn-in stability tests. Bids must be submitted via the e-tendering portal by November 20, 2026, at 23:59 Malaysia time. Offers should be priced using INCOTERMS 2020, preferably in US Dollars or other UN convertible currencies, with local suppliers permitted to use Philippine Pesos for DAP Manila delivery. To be eligible, bidders must be legally registered entities with a minimum annual sales turnover typically between two and five times the contract value and a liquidity ratio of 1 or greater over the last two years. The contract will be awarded to the lowest priced, substantially compliant bidder who meets all technical specifications and accepts the WHO General Terms and Conditions and the United Nations Supplier Code of Conduct.

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Supply and Delivery of ICT Equipment & Accessories -Open to Zimbabwe Local Market Only Allen Machekano - [email hidden]

Solicitation # LRFQ 2026-9207295

UNICEF has issued solicitation LRFQ 2026-9207295 for the supply and delivery of ICT equipment and accessories to its warehouse in Harare, Zimbabwe. This opportunity is open exclusively to the Zimbabwe local market. The procurement is divided into three lots: Lot 1 covers high-end hardware including Meta Quest 3 headset kits, professional full-frame mirrorless cameras, and heavy-duty tripods; Lot 2 consists of one-year licenses for Articulate 360 AI and Adobe Creative Cloud for Teams; and Lot 3 requires a professional ultraportable 14-inch laptop for multimedia and field deployment. All hardware must include a minimum 12-month warranty and support for firmware updates. Bids will be evaluated based on a two-step process, first checking for mandatory requirement compliance and then assessing commercial and technical acceptability. The contract will be awarded to the bidder offering the best combination of the lowest acceptable prices and the shortest lead time. Delivery is required under DDP terms to the Harare warehouse, and all goods must be new factory-packed. Payment is standard at net 30 days via bank transfer after delivery is fulfilled. The contract includes strict compliance requirements, including mandatory insurance coverage for property, general liability, and workers' compensation. Suppliers are responsible for the classification of dangerous goods and must provide Material Safety Data Sheets where applicable. Liquidated damages for delivery delays or non-conforming goods are set at 0.5% per day, capped at 10% of the total purchase order value. Bids must be submitted by November 20, 2026, at 10:00 Hrs Harare time, with the pricing sheet provided in both PDF and Excel formats.

UNICEF

POSTED

about 19 hours ago

DEADLINE

N/A

AI Contract Overview

Solicitation Doc848251, issued by the District of Columbia's State Superintendent of Education (OSSE), seeks the procurement of 14 inch FHD 1080P IPS ultra-thin dual monitor laptop screen extenders featuring HDMI and USB-C connectivity. This solicitation, categorized under NAICS code 423430, was posted on September 23, 2026, with a response deadline of September 25, 2026. William Proctor serves as the Contract Specialist for this action. The contract is governed by the Standard Contract Provisions for DC Government Supplies and Services, which require the contractor to provide materials of the highest grade and quality. The District maintains the right to inspect and test supplies at any time, including during manufacture, and provides a ten-day cure period for any nonconforming supplies. Payment will be issued within 30 days of receiving a proper invoice containing the contractor's tax ID, contract number, and detailed performance dates. Compliance requirements include adherence to the Buy American Act, the District of Columbia Human Rights Act regarding non-discrimination, and Section 504 of the Rehabilitation Act of 1973. Additionally, the contractor must maintain absolute confidentiality regarding District employees and customers. To complete the registration process, vendors must submit a Form W-9 and the PASS Master Supplier Form to establish payment and identification details.