This Solicitation opportunity from New Jersey was posted on February 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FY26 South Brunswick C2 470

Closed

260023365

Submission Closed03/25/2026, 04:00:00 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

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

DEADLINE

BeyondTrust Remote Support Licenses

Solicitation # 27-350SOS-ITSOS-B-54649

The Illinois Secretary of State, through the Information Technology agency, is soliciting bids under solicitation number 27-350SOS-ITSOS-B-54649 for a one-year contract to provide BeyondTrust software licenses and support. The scope of work specifically includes BeyondTrust Technical Support (Part # RS-CLOUD-EP) and BeyondTrust Remote Support Licenses (Part # RSU-CLOUD). This is an Invitation for Bid (IFB) that will be awarded in full to a single responsive and responsible vendor who is an authorized reseller and offers the lowest total cost. The response deadline is November 12, 2026, and all submissions must be made electronically via the BidBuy portal. Award evaluation is based on price and a determination of responsibility, which considers factors such as financial stability, past performance, and compliance with applicable laws. Required documentation for submission includes the contract and offer attachments, vendor disclosures, and specific certifications regarding business operations in Iran and cybersecurity risks. The selected vendor must maintain comprehensive insurance coverage, including 1 million dollars per occurrence for general commercial liability and auto liability, as well as legally required worker's compensation. Payments will be processed according to the State Prompt Payment Act, and the contract remains subject to the availability of appropriations from the Governor or the Illinois General Assembly.

ITSOS350 - Information Technology

POSTED

1 day ago

DEADLINE

in 21 days

AI Contract Overview

The South Brunswick Twp School District is soliciting proposals for Category 2 internal connections, specifically focusing on switches, wireless access points, and their associated software and licenses. While the request covers new equipment, the first two line items are strictly for renewal licensing. All participating vendors must possess a valid E-Rate SPIN and current SPAC, with proof of both required at the time of submission. Additionally, vendors must certify that no products or components from FCC-covered companies, such as Huawei or ZTE, are included in their proposals. Proposals must be submitted via email to both the primary contact, Dawn Belden, and the technical contact, Robert Costanza, by 12:00 noon EST on March 27, 2026. Any quotes offering equivalent equipment must include detailed documentation of that equivalency to avoid disqualification. Communication is restricted to email only, as phone calls will not be returned and no site visits will be permitted. Failure to adhere to these submission guidelines or certification requirements will result in the rejection of the proposal.

General Info

Agency

New Jersey → South Brunswick Twp School Dist

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Monmouth Junction, NJ, 08852, 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 25

Solicitation

Response DeadlineMar 25

Deadline has passed

Submission Closed

03/25/2026, 04:00:00 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

AgencyNew Jersey → South Brunswick Twp School Dist

Contacts2 people available

OfficeMonmouth Junction, NJ, 08852, USA

Organization / AgencyNew Jersey → South Brunswick Twp School Dist

Office AddressMonmouth Junction, NJ, 08852, USA

Contacts

Dawn BeldenPrimary Contact

contact@example.gov

+1 (555) 000-0000

Robert CostanzaNetwork Manager

contact@example.gov

+1 (555) 000-0000

Full Description

District is seeking proposals for eligible networking equipment as outlined in the RFP. Lines 1 and 2 of this 470 are referencing renewal licensing ONLY. Please refer to the attached RFP documents for additional information and submission instructions. All questions must be submitted by email only to the main contact Dawn Belden (dbelden@bandrconsultingservices.org) and the technical contact Robert Costanza (robert.costanza@sbschools.org) listed on this form 470. No phone calls will be returned. No site visits will be conducted. Vendors must have a valid E-Rate SPIN and current SPAC. Proof of valid SPIN and SPAC must be provided with the proposal. All proposals containing quotes with equivalent equipment make/models must also provide documentation of that equivalency with the proposal. Failure to provide documentation will result in disqualification. All responding vendors must meet certification requirements prohibiting the inclusion of any products or components from Huawei, ZTE, or any other covered company designated by the FCC. We reserve the right to reject proposals from vendors who do not meet these criteria. Deadline for vendor proposals is 12:00 noon EST on 3/27/26. We reserve the right to reject late-submitted proposals, Proposals must be submitted by e-mail to the form 470 contact and the technical contact listed on this form to be considered. Failure to follow these instructions will result in disqualification.
Requested services (8 line items): - Category 2 — Internal Connections — Switches And Necessary Software And Licenses - Category 2 — Internal Connections — Wireless Access Points And Necessary Software And Licenses
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260023365/123547/21239942-USAC_FCC_FORM_470_APPLICATION_260023365_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260023365/123547/21239768-FY26%20South%20Brunswick%20C2%20RFP.docx, https://publicdata.usac.org/EPC/Prd/Form470/260023365/123547/21239797-Schedule%20C%20%20Switches.xlsx, https://publicdata.usac.org/EPC/Prd/Form470/260023365/123547/21239794-Schedule%20A%20%20License%20Renewal%205Yr%20%20EA.xlsx, https://publicdata.usac.org/EPC/Prd/Form470/260023365/123547/21239796-Schedule%20B%20%20AP.xlsx

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