This Subcontract opportunity from Pennsylvania was posted on July 31, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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General Office Supplies or Equipment Delivery

Closed

State & Local

Submission Closed08/06/2024, 08:00:00 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

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Supply of 316 Stainless Steel StockThis subcontract involves the sourcing and delivery of raw 316 stainless steel stock, including bar, rod, and tubing, for prime contractors working on projects for the Department of Defense DLA Weapons Support Fluid Handling Division. The provider is responsible for delivering the material directly to the manufacturer and must provide all necessary material certifications and Mill Test Reports to verify grade purity and ensure full compliance with the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430, with the place of performance located in San Diego, California. Interested parties must respond by November 16, 2026, to be considered for this supply requirement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Network Hardware Procurement and SupplyThis subcontract for Network Hardware Procurement and Supply involves the sourcing, warehousing, and shipping of manufacturer-specific network equipment for prime contractors operating in Chemung, Rockland, and Ulster Counties. The scope of work includes the delivery of switches, routers, firewalls, and access points to various county locations. To be eligible, providers must hold Authorized Partner or Reseller status for major hardware manufacturers such as Cisco, Juniper, Aruba, or HPE. The contract is issued by Chemung County, New York, under NAICS code 423430. It was posted on November 5, 2026, with a response deadline set for December 10, 2026.

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RFB-2906 NETWORK HARDWARE AND SOFTWARE BY MANUFACTURER SUPPLEMENTAL

Solicitation # 2140435

Solicitation RFB-2906, issued by Chemung County in collaboration with Rockland and Ulster Counties, seeks to establish a pricing structure for the procurement of network hardware and software by manufacturer. This agreement is designed to provide flexibility for Chemung County, the collaborating counties, and other authorized contract users to place orders for immediate and future needs throughout the contract year. The performance of this contract will take place at various locations statewide in New York. The contract term is for one year, with three additional one-year options to renew. Bids must be submitted by December 10, 2026, at 1:45 P.M. to the Chemung County Purchasing Department in Elmira, New York. Submissions may be made electronically or via hard copy; hard copy submissions must be provided in duplicate. The primary point of contact for this solicitation is Nina Wells, Deputy Purchasing Coordinator, and the Purchasing Director is Tricia A. Wise.

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OEM Ascom Telligence V 2.0 System Equipment SupplierThis subcontract involves the procurement and delivery of vandal-resistant Ascom Telligence V 2.0 Call Light System hardware for prime contractors working on California Department of Corrections & Rehabilitation projects at Pelican Bay State Prison. The required equipment includes one Master Nurse Call Station, 19 Cell Call Stations featuring 22-gauge stainless steel covers, two Shower Call Stations, one Duty Station, and one Headend Controller. All hardware must be the latest model and capable of withstanding hospital-grade disinfection. The supplier is responsible for delivering the equipment F.O.B. Destination. This opportunity is categorized under NAICS code 423430, with a response deadline set for November 20, 2026.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Commvault Licenses Renewal

Solicitation # Q27000708

The Department of Human Services Med-QUEST Division in Hawaii is seeking quotes for the annual renewal of Commvault licenses under solicitation Q27000708. This SLED opportunity was posted on November 4, 2026, with a response deadline of November 16, 2026. The performance of the contract is statewide within Hawaii, and the primary point of contact is Eric Nouchi. The contract is governed by comprehensive general conditions that establish the provider as an independent contractor responsible for all employee-related insurance and tax obligations, including obtaining a general excise tax license and a certificate of compliance from the Hawaii Department of Labor and Industrial Relations. Strict data protection requirements are in place, requiring the contractor to implement technological safeguards for personal information, maintain disclosure logs, and report security breaches promptly. Payments are made upon the submission of original invoices and are subject to the availability of funds and allotment by the Director of Finance in accordance with Hawaii Revised Statutes.

Department of Human Services

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AIDMS Workstation and Peripheral SupplierThe AIDMS Workstation and Peripheral Supplier subcontract involves the provision and installation of physical workstations, badge printers, scanners, and other peripherals for prime contractors managing security projects at SFO airport. The supplier is responsible for ensuring all hardware aligns with both the prime contractor's technical specifications and SFO IT standards, ultimately delivering fully installed and functioning equipment at designated SFO facilities. Managed by California Procurement Services under NAICS code 423430, the contract requires installation personnel to obtain SFO badging to perform on-site work. The solicitation was posted on November 4, 2026, with a response deadline set for December 4, 2026.

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Palo Alto Cloud Next-Generation Firewall Software SupplierThis subcontract agreement establishes a supply arrangement for new and unused Palo Alto Software Next-Generation Firewall Credits to support prime contractors working on Maryland Department of Human Services projects. The contract specifically provides credits under SKU PAN-SOFTWARE-NGFW-CR, which enable the deployment of critical infrastructure including AI Runtime Security, VM-Series, CN-Series, Subscription Services, Strata Cloud Manager, and Virtual Panorama. Eligible suppliers must maintain authorized Palo Alto Networks reseller status and ensure full compliance with the End User License Agreement. The scope of work involves the delivery of activated software licenses and associated support services for a term of 365 days. This procurement falls under NAICS code 423430 and is managed through the state of Maryland.

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Palo Alto Lab Firewall

Solicitation # BPM059599

Solicitation BPM059599 is a fixed-price secondary competition for the Maryland Department of Human Services, Office of Technology for Human Services, to procure a new Palo Alto Cloud Next-Generation Firewall. The scope of work includes the purchase of new and unused software, specifically Software NGFW Credits (SKU: PAN-SOFTWARE-NGFW-CR) to deploy AI Runtime Security, VM-Series, CN-Series, Subscription Services, Strata Cloud Manager, and Virtual Panorama. These licenses and support services are for a 365-day term, and the place of performance is located at 25 South Charles Street, Baltimore, Maryland. Eligibility is strictly limited to Master Contractors awarded under the Commercial Off-the-Shelf Software (COTS 2012) contract 060B2490021 who are also authorized resellers for Palo Alto. Bidders must submit proposals via email to Shionna McCarty by November 16, 2026, and include a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times, and all applicable terms and conditions, such as the EULA. Pricing must remain valid for at least 90 days following the due date. One-time pricing is billed within 30 days of acceptance, while annual pricing is billed on the contract start date and subsequent anniversaries. SaaS products are subject to the additional terms specified in the Data Use Agreement.

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Smartsheet Business Plan License ProviderThis subcontract agreement provides ten Smartsheet Business Plan licenses equipped with Premium Support for a 12-month term. These licenses are designated for prime contractors working on projects for Opportunities for Ohioans with Disabilities within the state of Ohio. The contract mandates strict adherence to State of Ohio IT security policies and specific Executive Orders regarding data residency, which explicitly prohibit the offshore location of data. The primary objective is the delivery and maintenance of ten active licenses to ensure operational efficiency and regulatory compliance.

Oppt Fr Ohioans W/disabilities

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The City of Waterbury is seeking sealed bids for the Cohesity Renewal under bid number 8974. This Invitation to Bid is currently open for bidding with all financial transactions conducted in USD. Interested parties must submit their proposals to the office of the Director of Purchasing at City Hall in Waterbury, Connecticut. The deadline for submitting clarifications is November 13, 2026, at 2:00 PM. Final bids must be received by 11:30 AM on November 24, 2026, at which time they will be publicly opened and read aloud. No bids will be accepted after this strict cutoff time. There is no pre-bid meeting scheduled for this procurement process.

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Large Print Keyboard SupplierThis subcontract agreement establishes a partnership for the supply and delivery of specialized large print keyboards to support City of Philadelphia Free Library projects. The selected supplier is responsible for providing hardware that meets specific large print requirements and ensuring delivery FOB Destination Point to the LAMP facility located in Philadelphia, Pennsylvania. To qualify for this engagement, the supplier must maintain general liability insurance with a minimum coverage of 500,000 dollars per occurrence. The contract falls under NAICS code 423430 and focuses on the provision of physical assistive technology hardware to the designated municipal facility.

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Card System Hardware Supply & InstallationThe Card System Hardware Supply and Installation subcontract involves providing and installing physical hardware for prime contractors working on State of Rhode Island campus card services projects. The scope of work includes the provisioning and setup of card printers, self-service kiosks, and cameras, with a specific requirement to ensure all hardware is fully compatible with the selected management software. The ultimate goal is the delivery of fully installed and operational equipment. This opportunity is categorized under NAICS code 423430 and was posted on November 4, 2026, with a response deadline of December 4, 2026. Interested parties can find further details through the Rhode Island Division of Procurement website.

State of Rhode Island

POSTED

1 day ago

DEADLINE

in 29 days

AI Contract Overview

The Philadelphia Free Library is seeking a subcontractor for the delivery of general office supplies, equipment, and consumables. This agreement is structured to provide variable quantities of materials based on micro-purchase orders issued by the library as needs arise. The opportunity was posted on July 31, 2024, with a response deadline of August 7, 2024. The contract falls under NAICS code 423430, focusing on the procurement and supply of essential office resources to support the organization's operations.