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This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on November 7, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GARMIN FENIX 5 Watch

Closed
TB-04Federal

Contract Overview

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

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NAICS: 423430
New
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Resale and Remarketing of Usable DevicesDouglas County Board of Education is seeking a subcontractor to assess, refurbish, and resell functional IT equipment such as laptops, Chromebooks, and related peripherals. The contractor will be responsible for ensuring all district identifiers are completely removed from devices and that data security standards are rigorously followed throughout the process to protect sensitive information. Work includes evaluating device functionality, performing necessary repairs or upgrades, sanitizing storage media to approved levels, and preparing equipment for resale in secondary markets. All activities must comply with industry best practices for data destruction and environmental handling. The opportunity is open for bidding with responses due by July 30, 2026, and the NAICS code 423430 indicates the scope falls under Computer and Peripheral Equipment Merchant Wholesalers. Performance of the contract is expected to occur within the jurisdiction of the Georgia agency, though specific location details are not provided.
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1 day ago

DEADLINE

in about 1 month
NAICS: 423430
New
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DCSD27-003 Sale of Surplus Technology EquipmentDouglas County School System is soliciting proposals for the sale of surplus technology equipment under solicitation number PE-64810-NONST-2026-000000050, with the bid response deadline set for July 30, 2026, at 7:00 PM Eastern Time. The opportunity is open to interested parties through the Euna/Bonfire portal where all required documentation must be accessed and submitted. This solicitation is managed by the Douglas County Board of Education in Georgia and falls under the state and local government sector with no specific set-aside or NAICS classification indicated. All equipment offered is surplus and available for purchase as-is, where-is, with no warranties implied. Point of contact for inquiries is Becky Eigel, who can be reached via phone at 770-651-2376 or email at becky.eigel@dcssga.org. Proposals must be submitted by the specified deadline to be considered, and all terms of sale, including pickup and payment, will be governed by the school system’s policies as outlined in the full solicitation documents.
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POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 423430
New
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Promotional Product Sourcing and SupplyThe contract for Promotional Product Sourcing and Supply involves the procurement and delivery of branded promotional items including apparel, drinkware, bags, and office supplies for the Davis School District in Utah. The supplier must ensure consistent product availability, high-quality standards, and full compliance with applicable regulations such as the Consumer Product Safety Improvement Act (CPSIA) to guarantee the safety and suitability of all items for use. The solicitation is structured as a subcontract, with responses due by July 9, 2026, and the NAICS code 423430 indicates the scope falls under wholesale trade of miscellaneous durable goods. All deliverables must meet the district’s branding and operational requirements, with an emphasis on timely fulfillment and adherence to quality controls throughout the supply chain.
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NAICS: 423430
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Replacement Parts Supply & LogisticsThe contract requires the supply of new, OEM-compliant replacement parts for the Databridge Suite system, ensuring all components are authentic and free from gray market or remanufactured sources. Upon delivery, these parts immediately become the property of the U.S. government under the terms of the agreement. The parts must meet strict original equipment manufacturer standards to guarantee compatibility, performance, and reliability within the existing system infrastructure. This subcontract is issued by the VA San Diego Healthcare System under the NAICS code 423430, with a response deadline of July 14, 2026. Performance is specifically required at the San Diego location with a zip code of 92161. The procurement is managed through the GSA eBuy platform under contract GS-35F-0147T, and bidders must comply with all technical, logistical, and compliance requirements to qualify for award. No set-aside provisions are specified, and the contract is open to eligible subcontractors who can meet the stringent authenticity and delivery criteria.
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NAICS: 423430
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Cisco Equipment - Sommerset 2 SiteWake County’s IT Department is soliciting bids for Cisco equipment to be installed at the Somerset 2 Building Site, with all proposals required to be submitted through the official Bonfire pricing sheet BT-16YM; submissions via Excel or partial bids will be rejected. The equipment must be delivered to the Wake County Office Building at 337 S. Salisbury St., Raleigh, NC 27601, attn: Robert Skinner, and bidders must include all freight, shipping, and handling costs in their quoted totals. Only original Cisco equipment is acceptable—no third-party, compatible, or non-Cisco items will be considered, and vendors are strictly prohibited from adding any extra equipment, licenses, or services beyond what is listed. Cisco SmartNet maintenance services must not be included in any bid. Vendors must be current, authorized Cisco Channel Partners at the time of submission and hold the necessary Cisco certifications to legally support the sale and pricing of the requested products. All Cisco hardware must be new, original, and in sealed manufacturer packaging, sourced exclusively through Cisco or its authorized sales channels. Vendors are required to warrant that all Cisco software included is legitimately licensed directly to Wake County as the original end user and must, upon request, provide a copy of the corresponding end user license agreement. Bids must be submitted by July 10, 2026, and the solicitation is issued under reference number 26-074, with all responses directed through the designated Bonfire portal.
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POSTED

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DEADLINE

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General Info

Agency

General Services Administration → Gsa/fss Ofc Supply Ctr - Paper ProductView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers View NAICS

Place of Performance

201 Varick Street Room 849, NEW YORK, NY, 10014, USA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeneral Services Administration → Gsa/fss Ofc Supply Ctr - Paper Product
Contacts2 people available
OfficeNEW YORK, NY, 10278, USA
Organization / Agency
General Services Administration → Gsa/fss Ofc Supply Ctr - Paper Product
View Agency Profile
Office AddressNEW YORK, NY, 10278, USA
Contacts
MONICA GIVENSCONTRACT SPECIALIST
contact@example.gov
+1 (555) 000-0000
MONICA GIVENSCONTRACT SPECIALIST
contact@example.gov
+1 (555) 000-0000

Full Description

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ITEM: GARMIN FENIX 5 (COLOR: Slate Grey with Black Band) (Part number: 010-01688-00). The awardee is required to be an "Authorized Garmin Distributor / Reseller". and must provide documentation stating such. The total quantity of this one-time buy is 92 and the total award dollar cannot exceed $34,000. NOTE: You MUST submit the Specs Sheet for the item you are providing in order to be considered for award.