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This Government Contract opportunity from Texas was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Goods Supply (General Procurement Items)

Closed
State & Local

Contract Overview

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

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NAICS: 423430
New
SLED
FY26 DMV Dell Desktop Computers DCSS ONLY IT Equipment
Solicitation # Doc846567
The District of Columbia Department of Motor Vehicles is soliciting bids for the procurement of 70 new, non-refurbished Dell Pro Slim Plus QBS1250 desktops to replace hardware incompatible with Windows 11. The required hardware must feature an i3 processor, 16GB RAM, and a 512GB SSD, and must be ENERGY STAR qualified and EPEAT2018 Silver registered. All equipment must be purchased through an authorized reseller and delivered as a complete bulk set to the DMV L’Enfant Plaza Warehouse by September 30, 2026. The contractor is responsible for transporting the equipment into the designated storage room and performing the assembly. The contract is governed by the Standard Contract Provisions for DC Government Supplies and Services, requiring the contractor to maintain high-grade workmanship and a rigorous inspection system. Essential submission requirements include a Form W-9, a PASS Master Supplier Form, and proof of purchase from an authorized reseller. The contractor must provide comprehensive insurance coverage, including General Liability, Automobile, Workers' Compensation, and Cyber Liability to protect against data breaches and PII disclosure. Payment will be issued within 30 days of receiving a proper invoice. Additionally, the contractor must comply with the Buy American Act, the DC Human Rights Act, and Section 504 of the Rehabilitation Act of 1973.
Motor Vehicles (DMV)

POSTED

about 23 hours ago

DEADLINE

in 6 days

AI Contract Overview

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The contract involves the supply of general goods that conform to specified technical standards, warranty provisions, and compliance with the Buy American Act. These goods will be provided in accordance with purchase orders issued by the City of Denton. The agreement is classified under NAICS code 423430, which pertains to general procurement items, indicating a broad range of supplies rather than specialized products. The solicitation was posted on May 27, 2026, with a response deadline set for June 17, 2026. This subcontract opportunity is facilitated by the City of Denton in Texas, although specific location details and the point of contact have not been provided. The contract emphasizes adherence to regulatory compliance and quality assurance to meet the city’s procurement needs.

General Info

Supply of general goods meeting technical standards and Buy American Act for City of Denton.

Agency

Texas → City Of DentonView Agency

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 9059.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Polymer Insulators

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City Of Denton
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → City Of Denton
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of general goods that meet technical specifications, warranty requirements, and Buy American Act compliance for fulfillment under purchase orders issued by the City of Denton.

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