Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

FY26-OSSE-CIO-IT Supplies

Active
Doc848251State & Local

Contract Overview

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

General Info

Agency

District of Columbia → State Superintendent of Education (OSSE)View Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

DC, USA

Set-Aside

NONE

Documents

(3)

Standard Contract Provisions for DC Government Supplies and Services July 2010

PDFstandard-contract-provisions

Form W-9 Request for Taxpayer Identification

PDF4 pagesother

PASS Master Supplier Form

DOC2 pagesother

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
AgencyDistrict of Columbia → State Superintendent of Education (OSSE)
Contacts1 person available
OfficeN/A
Organization / Agency
District of Columbia → State Superintendent of Education (OSSE)
View Agency Profile
Office AddressN/A
Contacts
William ProctorContract Specialist

Full Description

Show more
1.1 Laptop Screen Extender, 14'' FHD 1080P IPS Ultra-Thin Dual Monitor Display, HDMI/USB-C Plug

Similar Contracts

Same NAICS industry code

NAICS: 423430
New
SLED
*CERTIFIED SB ONLY* 33050751 - Pure Storage Warranty Renewal
Solicitation # 33050751
The California Health and Human Services Agency, Office of Technology and Solutions Integration (CalHHS OTSI) has issued Request for Quote 33050751 for a Pure Storage Warranty Renewal. This procurement is specifically set aside for California certified Small Businesses (SB) and is limited to participants holding this certification. The scope of work involves providing warranty services for 72 units of FA-X20R2-9.6TB evergreen forever subscriptions, with a performance term of 36 months starting October 9, 2026, and ending October 8, 2029. Award decisions will be based on best value, requiring quotes to include pricing, applicable sales tax, offered discounts, and a minimum quote validity of 30 days. Contractors must adhere to strict security and compliance standards, including the SIMM 5300 principle of Least Privilege and the California Public Contract Code Section 12100. Mandatory requirements include conducting thorough background checks for all staff, ensuring annual information privacy and security awareness training, and signing confidentiality agreements. Submissions must be on company letterhead and include various certifications, such as the Bidder Declaration, Federal Debarment certification, and, if applicable, Civil Rights and Iran Contracting Act certifications. Payments for software licenses are processed in one-year increments in accordance with the State of California Prompt Payment Act.
Ofc Technology and Solutions I

POSTED

about 16 hours ago

DEADLINE

in 1 day
View Details
NAICS: 423430
New
International
Re-Tender Supply of New Transit Tablets
Solicitation # RFQ-34-2026
The Town of Oakville is soliciting bids under RFQ-34-2026 for the supply and delivery of forty-six new tablets to support the operations of its Transit Department. Submissions must be made electronically via the bids and tenders portal by October 6, 2026, at 2:00 p.m. local time. The award will be granted to the overall qualified low bidder based on a review of compliance with terms and conditions, pricing in Canadian funds, and the quality of provided references. Mandatory submission documents include a schedule of prices, a completed reference form, a bid questionnaire, warranty details, specification documentation, and a bidder origin attestation form to determine if the supplier is a Canadian or Ontario-based business. Bidders must provide an electronically verifiable e-Bond from a company licensed in Ontario to be considered compliant. The contract requires all electrical equipment to carry CSA labels and encourages the use of green, biodegradable, or recyclable packaging while avoiding styrofoam. Delivery must be made FOB destination to town locations, and the successful vendor must adhere strictly to the stated delivery timeline to avoid potential order cancellation. Additionally, the contractor is required to maintain specific insurance policies and comply with WHMIS legislation. Failure to enter into the agreement upon selection or poor performance ratings may lead to probation or suspension from bidding on future town contracts for up to three years.
Town of Oakville

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423430
New
SLED
Samsung Galaxy Tablets (Rebid)
Solicitation # IFB 2026-034
The Regional Transit Authority of New Orleans issued Invitation for Bid IFB 2026-034 on September 23, 2026, to procure 63 Samsung Galaxy Tablet Active5 Pro devices. The required hardware specifications include Android OS, 128 GB of storage, a 10.1 inch screen, and 5G capability, identified by manufacturer part number SM-X358UZGAN14. While the solicitation specifies this brand, approved equals are acceptable. Bids must be submitted electronically via Procureware or delivered to 2817 Canal Street, New Orleans, LA, by 2:00 PM on October 21, 2026, with a clarification deadline of October 14, 2026. Award decisions will be based on price and the proposed delivery date, which bidders must specify in business days on the Unit Price Form. To be considered responsive, submissions must include the Unit Price Form, a Non-Collusion Affidavit, a Participant Information Form, and insurance certificates. Required insurance coverage includes Worker's Compensation as per Louisiana law, and 1 million dollars each for Vehicle Liability and General Liability. Payment terms are set at 30 days from the date of an approved invoice, and prime contractors must pay subcontractors within five days of receiving payment from the RTA. The contract requires compliance with 49 CFR Part 26 regarding Disadvantaged Business Enterprises, though no specific DBE goal has been established for this project. Acceptance of the goods is subject to an inspection by the RTA within seven days of delivery.
New Orleans Regional Transit Authority

POSTED

about 19 hours ago

DEADLINE

in 27 days
View Details

More opportunities from District of Columbia → State Superintendent of Education (OSSE)

Same awarding agency

NAICS: 339950
New
SLED
FY26-OSSE-DOT-Fleet Van- Decal Art - CBE ONLY
Solicitation # Doc848339
The District of Columbia Office of the State Superintendent of Education (OSSE DOT) is soliciting bids for the fabrication and installation of black reflective cut vinyl lettering for 37 student transportation vans. This opportunity is set aside exclusively for Certified Business Enterprises (CBE). The scope of work requires the contractor to produce lettering that reads DISTRICT OF COLUMBIA STUDENT TRANSPORTATION and specific van numbers from SV0069 through SV00103, all measuring 6 inches in height with a 1-inch stroke. All materials must be durable, outdoor-rated reflective vinyl adhering to ASTM D4956 and D903 standards, as well as National School Transportation Specifications and Procedures (NSTSP) and IDEA 34 CFR guidelines. The contractor must provide a proof or mock-up for approval before production and perform all installations on-site at the agency's school bus terminal. To avoid interfering with student transportation, work must be scheduled between 8 AM and 1 PM, Monday through Friday. The project must begin within 10 business days of the award and be completed within 14 calendar days. Deliverables include a completion report with photographs of each van and a minimum one-year warranty. Payment will be issued within 30 days of receiving a proper invoice. Bidders must submit a completed W-9, the PASS Master Supplier Form, and a notarized subcontracting plan if applicable.
Sign Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 1 day
View Details
NAICS: 611710
New
SLED
FY27_GD0_PCE_GED Test Administartor and Pathways Consultants
Solicitation # WS573269
The District of Columbia Office of the State Superintendent of Education (OSSE) has issued Blanket Purchase Agreement WS573269 for the procurement of Test Administrators (TA) and Pathways Consultants (PC) for the GED Program Office. The period of performance runs from October 1, 2026, through September 30, 2027, with a purchase limit of 100,000 dollars per purchase. The scope of work involves conducting and monitoring the administration of GED and other Pearson VUE authorized tests, maintaining high-stakes testing security, and providing consumer guidance within the Learning Lab. Compensation is based on hourly rates: 20 dollars for Test Administrator I, 25 dollars for Test Administrator II, and 30 dollars for Pathways Consultants, with an additional 5 dollar premium for sessions conducted at DOC and DYRS/MAA. Qualified candidates must possess a Test Administrator certification from the District's GED Administrator or complete the Pearson VUE examination within five days of starting services. Specific educational and experience requirements vary by role, ranging from a high school diploma and customer service experience for TAs to a bachelor's degree from an accredited institution for Pathways Consultants. Key deliverables include daily activity reports, technical irregularity reporting via the VSS website, and the development of individual assistance plans for candidates. Invoicing is conducted monthly through the DC Vendor Portal, with payment issued within 30 days of a proper invoice. The contract is governed by the Standard Contract Provisions for DC Government Supplies and Services and requires adherence to the District of Columbia Human Rights Act and Section 504 of the Rehabilitation Act of 1973.
Educational Support Services

POSTED

2 days ago

DEADLINE

in 4 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS