This Subcontract opportunity from Tennessee was posted on April 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

General Supply Procurement – Office, Maintenance, and Operational Equipment

Closed

State & Local

Submission Closed05/06/2025, 07:00:00 PM CDT

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

Electromagnetic Relay Supply (P/N BR20AXH)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Panasonic Toughbook Hardware SupplierThis subcontract involves the procurement and delivery of 18 Panasonic Digital Computer Systems, part number FZ-55DZ-0EKM, to support prime contractors on Department of Defense supply contracts. The supplier is responsible for providing genuine hardware and ensuring all units are packaged, labeled, and palletized in strict accordance with MIL-STD-129 and RP001 requirements. Additionally, the provider must guarantee full compliance with the Buy American Act and the Berry Amendment. The final delivery of the 18 accepted systems is designated as FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This effort falls under NAICS code 423430 and is managed through the Department of Defense agency for Construction and Equipment T & IFO EQ.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of Steel UNS K02600 Hexagon Bar

POSTED

DEADLINE

Optical Reader, Data Entry SupplyThis subcontract involves the procurement and delivery of three optical reader and data entry hardware units, specifically NSN 7025016496023, to support prime contractors for the Department of Defense under DLA Troop Support Construction and Equipment contracts. The selected provider must ensure all items are packaged according to ASTM D3951 standards and provide comprehensive equipment documentation, including brand, manufacturer, model, and OEM or wholesaler identification numbers. The contract requires the delivery of all three completed units within 166 days after the order is placed. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423430. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Overvoltage Absorber SupplyThis subcontract, managed by the Department of Defense through the DLA Weapons Support Active Devices Division, involves the procurement and delivery of two Microchip Technology Inc 60991 P/N PHP120 overvoltage absorbers. These components, identified by NSN 5920015116372, are designated as critical application items intended for prime contractors working on Department of Defense projects. The contractor is required to ensure strict adherence to military specifications, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423430. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Logitech B100 Optical MiceThis subcontract involves the procurement and delivery of 1,067 Logitech B100 Optical Mice, specifically part number 910-001439, to support prime contractors on Defense Logistics Agency supply contracts. The equipment must meet the technical and quality specifications associated with NSN 7025015656123. Performance of the contract will take place in San Diego, California, under the oversight of the Department of Defense. Entities providing covered defense telecommunications equipment are required to provide their Unique Entity Identifier and CAGE code. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026. The contract falls under NAICS code 423430 for computer and peripheral equipment merchant wholesalers.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Hexagon Data Entry TrackballsThis subcontract, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, requires the supply of 13 genuine Hexagon US Federal, Inc. data entry trackballs. The hardware must match part number FFTIS0019 and national stock number 7025016295546 to ensure all technical specifications are met for prime contractors on DLA supply contracts. Performance will take place in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. To be eligible, the provider must ensure strict compliance with the Buy American Act, the Balance of Payments Program, and DFARS 252.204-7012. The contract was posted on November 11, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Cisco Wireless Points

Solicitation # Doc344010413

The South African National Blood Service has issued solicitation Doc344010413 for the procurement of Cisco wireless points and switches. The project requires the supplier to be a Cisco Portfolio Partner or Cisco Preferred Partner, formerly known as Cisco Gold. Bidders must provide site-specific proposals and a detailed Bill of Quantities aligned with the scope of work. The procurement process is expected to conclude by December 30, 2026, with the response deadline set for November 20, 2026. The evaluation process consists of three phases, beginning with a technical evaluation worth 70 points. The final award is determined by an 80/20 split, allocating 80 points to price and 20 points to Broad-Based Black Economic Empowerment (B-BBEE) status. Mandatory administrative requirements include a valid SARS Tax Pin, company registration, and several signed annexures covering declarations of interest, non-disclosure, and independent bidding. Failure to maintain tax compliance or submitting an incomplete Bill of Quantities will result in disqualification. The agency reserves the right to award the contract per site, in part, or in full.

South African National Blood Service

POSTED

DEADLINE

Procurement of IT-equipment

Solicitation # 2026-PAR-105

Chemonics Group UK Limited is seeking tenders for the procurement of IT equipment to support projects implemented in Ukraine. This solicitation, identified by reference number 2026-PAR-105, requires interested parties to review a comprehensive tender pack consisting of key procurement information, instructions to tenderers, evaluation criteria, technical specifications, and necessary declarations. The submission deadline for proposals is November 23, 2026, at 18:00. All communications, inquiries, and final proposals must be directed to the primary point of contact, Sevil Veliulayeva, via email. Applicants are advised to ensure all required annexes are completed and that the solicitation number is clearly indicated in all correspondence.

Chemonics International, Inc.

POSTED

DEADLINE

Supply and Delivery of Mac Studio with Applecare Warranty

Solicitation # Doc2864921614

Singapore Management University is soliciting the supply and delivery of one Mac Studio for its faculty, featuring an M5 Ultra chip with a 36-core CPU, 80-core GPU, 32-core Neural Engine, 256GB of unified memory, and 8TB of storage. The hardware must support up to eight external displays and include an accessory kit and AppleCare+ warranty. All pricing must be quoted in Singapore Dollars, excluding Goods and Services Tax, and the university will issue payment within 30 days of receiving an electronic invoice. Interested suppliers must submit their proposals electronically via the e-Procurement Platform by November 17, 2026, at 12:00 PM SGT. New suppliers are required to provide a corporate profile, a company ACRA document from the last six months, a detailed project proposal and schedule, and a price breakdown on official letterhead. Proposals must be complete and submitted on time to avoid disqualification. The university reserves the right to reject any bid and is not obligated to accept the lowest price. All deliverables and documentation must be in English, and the supplier must maintain strict confidentiality regarding any information acquired during the contract.

Singapore Management University

POSTED

DEADLINE

Invitation for Bids (IFB) for Palo Alto Firewall & Panorama Maintenance Renewal

Solicitation # 260635

The Orange County Transportation Authority is soliciting bids from authorized resellers for a one-year Palo Alto Firewall and Panorama annual maintenance renewal, effective from January 14, 2027, through January 13, 2028. The project has a budget of $172,682 and focuses on the procurement of premium support and subscription renewals for various devices, including Panorama 25 devices, PA-850 units, a PA-220 unit, PA-5220 Advanced WildFire subscriptions, and PA-3220 Advanced URL Filtering and premium support. The award will be granted to the lowest responsive and responsible bidder, with cost serving as the sole evaluation criterion. Bidders must provide proof of authorization as a Palo Alto reseller and submit all required documentation, including DBE participation forms, a bidders list, and a status of past and present contracts form. The contract mandates compliance with the California Labor Code and the Davis-Bacon Act regarding prevailing wages. All items are subject to final inspection and acceptance by the Authority at the destination, with a one-year warranty period following acceptance. Bids must be submitted via the OpenGov Procurement portal by December 8, 2026, at 11:00 am.

F&A-IS Administration

POSTED

DEADLINE

Recrutement d'un prestataire pour l'aquisition et l'nstallatin d'une solution interactive de visioconférence HUAWEI IDEAHUB B3 de 86 pouces Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14142_ROAF

The International Labour Organization (ILO) is soliciting proposals for the acquisition and installation of a HUAWEI IDEAHUB B3 86-inch interactive videoconferencing solution to be performed in Cameroon. This solicitation, identified by number rfx_14142_ROAF, requires a qualified provider capable of delivering the specified hardware and installation services. Interested bidders must submit their offers electronically via the ILO e-Sourcing platform on the UNGM Portal. Proposals may be divided into three response envelopes covering qualification, technical, and commercial requirements. All submissions must be uploaded before the deadline indicated on the platform, as the system will block any further uploads once the server clock reaches the cutoff time. Failure to comply with the general conditions of ILO contracts or the specific requirements of the request for quotation may result in an offer being deemed ineligible.

ILO

POSTED

about 18 hours ago

DEADLINE

N/A

AI Contract Overview

The City of Johnson City in Tennessee is seeking a subcontractor for the procurement of new and unused operational goods. This contract covers a broad range of essential supplies, including office equipment, tools, safety gear, and maintenance supplies necessary for city operations. The solicitation was posted on April 30, 2025, with a response deadline of May 7, 2025. This procurement opportunity falls under NAICS code 423430 and is managed directly by the City of Johnson City.

General Info

Agency

Tennessee → City of Johnson City

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

TN, USA

Set-Aside

NONE

Documents

This scope was carved out of ITQ 2025-11.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ITQ 2025-11 Maintenance Renewal for Veeam Data Platform - Advanced Enterprise

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

PostedApr 30

subcontract

Response DeadlineMay 6

Deadline has passed

Submission Closed

05/06/2025, 07:00:00 PM CDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTennessee → City of Johnson City

ContactsNo contacts available

OfficeN/A

Organization / AgencyTennessee → City of Johnson City

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement of new, unused operational goods such as office equipment, tools, safety gear, or maintenance supplies for use by the City of Johnson City.