This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hardware & Software Procurement Support

Closed

Federal

Submission Closed07/31/2026, 08:00:00 PM 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

SLED

RFB2027-04 Aruba Network Switches

Solicitation # PE-60707-NONST-2027-000000052

The Barrow County Board of Commissioners is soliciting sealed bids for project RFB2027-04 regarding the procurement of Aruba Network Switches as specified by the county IT Department. Interested parties must submit their bids in sealed envelopes, clearly marked with the project number and description, to the County Clerk's Office in Winder, Georgia. The deadline for submission is 2:00 p.m. local time on September 17, 2026, after which bids will be opened publicly in the Board of Commissioners Meeting Room. All bids will be evaluated and awarded within 60 days of the opening date. The owner maintains the right to reject any or all bids or waive informalities to act in the best interest of the county, though no bid will be rejected without just cause. Detailed specifications are available on the Barrow County website, and all inquiries should be directed to Purchasing Manager Cindy Clack.

Barrow County Board of Commissioners

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ILEA Laptop and Workstation Replacement

Solicitation # 19TH2026Q0062

The U.S. Embassy Bangkok, Department of State, is soliciting quotations for solicitation 19TH2026Q0062 to replace laptops and workstations for the International Law Enforcement Academy (ILEA). The requirement consists of 60 staff and classroom workstations featuring Intel Core Ultra 7 265 processors, 16GB RAM, and 512GB to 1TB SSDs, along with one high-specification staff and in-house interpreter laptop. The contractor is responsible for all labor, materials, and door-to-door delivery to ILEA Bangkok under Delivered Duty Paid terms, with all work to be completed within 120 days of the contract award. Award will be made to the responsible company submitting an acceptable offer at the lowest price, following a Lowest Price Technically Acceptable process. To be eligible, contractors must provide proof of at least five years of experience in IT solutions, evidence of delivering custom computer projects valued at no less than 250,000 dollars, and documentation of being an authorized OEM distributor or partner. Quotations must be submitted in English via email to soontare@state.gov by August 26, 2026, at 15:00 PM Bangkok time, adhering to a 30MB file size limit and using PDF, Word, or Excel formats. The contract incorporates various FAR clauses, including strict prohibitions on hardware or software from Kaspersky Lab and ByteDance, as well as specific environmental and energy efficiency standards.

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HPI Federal Computer Peripherals

Solicitation # N66001-26-P-6297

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Solicitation # PANRSA26P0000040548

The Department of Defense, specifically the W6DP Cpe Isw Aberdeen office, is seeking sources for IT hardware supplies under solicitation PANRSA26P0000040548. This sources-sought opportunity is categorized under NAICS code 423430 and is open to all vendors as no set-aside has been applied. The response deadline for this requirement is August 28, 2026, at 3:59 PM. While the contracting office is located in Aberdeen, Maryland, the place of performance is designated in Alabama. Interested parties should contact Ivan Mella for further information regarding the specific hardware items required.

W6DP Cpe Isw Aberdeen

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HP Thunderbolt 4 Docking Stations

Solicitation # Co-Op Quote 2026-124

Northside Independent School District is seeking cooperative quotes for the procurement of HP Thunderbolt 4 Docking Stations under solicitation number Co-Op Quote 2026-124. All submitted proposals must include the total cost for shipping and handling to San Antonio, Texas. The deadline for responses is August 27, 2026. Eligibility is strictly limited to vendors who maintain a current contract for the specific items requested with one of the approved purchasing cooperatives. These authorized cooperatives include 1GPA, Choice Partners, E and I, various Education Service Centers, Equalis Group, H-GAC, OMNIA Partners, Sourcewell, the Texas DIR, TASB BuyBoard, and the Texas Comptroller of Public Accounts.

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HP LCD Monitor and Touchscreen Monitor

Solicitation # Co-Op Quote 2026-122

Northside Independent School District is seeking cooperative quotes for the procurement of HP LCD and Touchscreen Monitors under solicitation number Co-Op Quote 2026-122. All submitted proposals must include the total cost of shipping and handling for delivery to San Antonio, Texas. The deadline for responses is September 3, 2026. Eligibility is strictly limited to vendors who hold a current contract for the exact requested items with one of the specified purchasing cooperatives, such as OMNIA Partners, Sourcewell, DIR, or various Education Service Centers. Interested parties may coordinate with the primary point of contact, Claudia Gomez-Gonzalez, to ensure compliance with the cooperative requirements.

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RFP 3849: to enhance the vendor pool to be used in the General RFP process for the acquisition of Computer Hardware/Software and Telephone Equipment, Services, and Maintenance for the State of Mississippi.

Solicitation # 1601-27-R-RFPR-00001

Solicitation 1601-27-R-RFPR-00001 is issued by the State of Mississippi to expand and enhance the vendor pool utilized in the General RFP process. The primary objective is to identify qualified providers for the acquisition of computer hardware, software, and telephone equipment, as well as associated services and maintenance for statewide operations. The solicitation was posted on August 18, 2026, with a response deadline set for September 30, 2031. Interested parties can coordinate with the primary point of contact, Valerie Luckett, regarding this SLED organization opportunity to provide essential technology infrastructure and support across the state.

POSTED

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DBH - iPads, Cases, and Cisco Phone Adapters

Solicitation # SRC0000041345

This solicitation, identified as SRC0000041345, is issued by the Department of Mental Health and Addiction Services for the procurement of iPads, cases, and Cisco phone adapters. The contract falls under the Information Technology Broadcasting and Telecommunications category and is designated for performance within the state of Ohio. The opportunity was posted on August 18, 2026, with a response deadline set for August 25, 2026. It is managed by the Financial Management and Information Services offices of the agency and is categorized as a SLED organization procurement.

Dmh104200 Financial Management Jrst11, Dmh621090 Nor Information Svcs Office Ncbh

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Solicitation # SPE8EN-26-T-2948

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE8EN-26-T-2948 for the procurement of eight data entry keyboards. The items are identified by NSN/Part Number 7025-01-680-4292 and are associated with purchase request 7017946556. This federal solicitation was posted on August 18, 2026, with a response deadline set for August 31, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Defense Logistics Agency

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Solicitation # Doc842165

The District of Columbia Department of Public Works (DPW) has issued solicitation Doc842165 for a PC Refresh, seeking the procurement and delivery of IT equipment and software. This opportunity is specifically set aside for DC Supply Schedule (DCSS) vendors who maintain active contracts for IT equipment and software. The scope of work involves providing high-quality, new IT supplies and systems that comply with federal and local standards, including the Buy American Act and OSHA regulations. The solicitation was posted on August 18, 2026, with a response deadline of August 26, 2026. Key contractual obligations include strict adherence to the District of Columbia Living Wage Act and equal employment opportunity regulations. For contracts exceeding 250,000 dollars, vendors must subcontract 35 percent of the total dollar volume to certified Small Business Enterprises (SBEs), unless the prime contractor is itself a certified SBE, CBE, or disadvantaged business. Compliance is monitored through monthly subcontracting reports and a final hiring report verifying that 51 percent of new hires are District residents. Inspection and acceptance of equipment may occur at either the contractor's facility or the point of delivery, with the contractor remaining responsible for any latent defects. Administrative points of contact include Contract Specialist Jordan Morales and Contracting Officer Matthew Thompson.

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Supply of Commercial Off-The-Shelf (COTS) Telecommunications Equipment (Non-Covered)

W6QK Acc-Apg Cont Ct Software Sector

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FDIC_HW/HM - HPE VASQ Servers TECHREF

Solicitation # CORHQ-26-Q-0285

The Federal Deposit Insurance Corporation (FDIC) is soliciting quotes for HPE Synergy hardware and associated five-year maintenance support under RFQ CORHQ-26-Q-0285, with a deadline for submissions on August 10, 2026, at 2:00 p.m. Eastern Standard Time. The contract requires delivery of HPE Synergy 12000 CTO Frames and related components to the FDIC’s DIT Distribution Center in Arlington, Virginia, by December 23, 2026, followed by a maintenance period extending through December 31, 2031. All proposals must comply with the General Proposal Instructions from December 2023 and include four mandatory volumes: a completed Section B Pricing Worksheet with actual pricing; Section K Representations and Certifications; Software License Agreements; and a Reseller Authorization Letter signed by the manufacturer. An additional Supply Chain Risk Management (SCRM) volume is required, detailing the manufacturer status (OEM, Authorized Manufacturer, or Authorized Supplier), subcontractors, and part numbers for full transparency. Proposals must be submitted electronically via email to Harold Groves at hgroves@fdic.gov with the solicitation number in the subject line, and failure to adhere to format or content requirements will result in non-responsiveness. Award will be made using the Lowest Price Technically Acceptable (LPTA) method, meaning the contract will go to the lowest-priced offer that meets all technical requirements. Technical acceptability is evaluated on a binary pass/fail basis, with no credit given for superior performance. Financial capability is assessed on a pass/fail basis, and non-compliance with SCRM disclosure requirements eliminates eligibility for award. The contractor must ensure all personnel undergo HSPD-12/FIPS 201 background checks and submit quarterly reports listing individuals requiring access, with costs borne entirely by the contractor. Organizational conflicts of interest must be disclosed, and the contractor is prohibited from purchasing assets it manages under this contract. All subcontractors must be pre-approved and bound by the same security and compliance obligations, including flow-down of clauses on background investigations, safeguarding, and anti-kickback procedures. Invoices must be sent electronically to DOFAPInvoice@fdic.gov in PDF or Excel format, not exceeding 30 MB, and must reference correct financial identifiers including FIN and Asset Number. The work must comply with Section 508 accessibility standards and FDIC regulation

POSTED

2 days ago

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in 6 days

AI Contract Overview

The contract entitled Hardware & Software Procurement Support is a subcontract set aside entirely for small businesses under the SBA Total Small Business Set-Aside provision, aiming to facilitate the evaluation, sourcing, and procurement of commercial IT hardware and software in strict adherence to federal regulations, including the Buy American Act and the Defense Federal Acquisition Regulation Supplement. The effort is being led by the Naval Research Laboratory under the Department of Defense and requires full compliance with all applicable statutory and regulatory mandates governing domestic content, sourcing restrictions, and supply chain integrity. The solicitation was posted on July 16, 2026, with responses due by July 31, 2026, and the NAICS code 423430 identifies the primary industry focus as electronic markets and agent and broker services related to computer equipment and software. All performance under this contract must align with federal compliance requirements, particularly concerning the origin of hardware and software components, and contractors must demonstrate their ability to source products that meet Buy American and DFARS thresholds while maintaining competitive pricing and timely delivery. The place of performance and point of contact details are unspecified in the provided data, but the work is expected to support the Naval Research Laboratory’s operational needs across its federal missions. Interested small businesses must respond by the deadline to be considered, ensuring they are certified and qualified to meet the stringent regulatory and logistical demands of defense-related IT procurement.