This Subcontract opportunity from Texas was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hardware & Software Provisioning and On-Site Installation

Closed

State & Local

Submission Closed08/20/2026, 03:00:00 PM CDT

Contract Overview

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

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Solicitation # SPE8EN-27-T-0364

This contract, issued by DLA Troop Support, Construction and Equipment, is for the procurement of six digital-to-digital converters, identified by NSN 7050-01-641-7449 and Moog Inc part number TA950366-B. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with a required delivery date of September 15, 2027, and a need ship date of October 30, 2027. The delivery timeline is specified as 343 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Key safety and security mandates include a prohibition on the intentional addition of mercury, CMMC Level 2 self-assessment, and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the contract requires the use of the Wide Area Workflow system for electronic invoicing and payment requests. All quotes must be submitted via the DIBBS portal by November 20, 2026.

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Solicitation # SPE8EN-27-Q-0012

Solicitation SPE8EN-27-Q-0012 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of 27 units of Interface Unit, Automatic Data Processing (NSN 7025-01-671-2396), associated with Versitron Inc part number SF708532. The required delivery timeline is 30 days after receipt of order, with both inspection and acceptance occurring at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The government requires new, unused, and non-refurbished material; vendors who are not the original equipment manufacturer must provide a quotation from an authorized distributor verifying the product as genuine OEM material. Packaging must comply with MIL-STD-2073-1E and RP001, utilizing wing tip or government pallets, while marking must adhere to MIL-STD-129. Evaluation of offers will be conducted in accordance with the Buy American and Balance of Payments Program under DFARS 252.225-7000. Quotations must be submitted by November 17, 2026.

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Solicitation # SPE8EN-27-T-0253

Solicitation SPE8EN-27-T-0253 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 52 camera screen wiper blades, identified by NSN 5836-01-657-7196 and Pelco part number ES-REPLBLADE-2. The acquisition falls under NAICS code 334118. Delivery is required within 167 days after order, with an original required delivery date of March 22, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements and RP001 palletization requirements take precedence. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE8EN-27-T-0252

Solicitation SPE8EN-27-T-0252 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 40 units of Electronic Communication Equipment Covers, identified by NSN 5836-01-663-3084. The delivery requirement is set for 167 days after receipt of order, with a destination of the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quotations are due by November 9, 2026, and must be submitted via the DIBBS system. This acquisition may be eligible for automated award, provided no first article test requirements are involved. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Offerors must comply with the Buy American Act and the Berry Amendment for domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and maintaining active registration in the System for Award Management. Technical compliance includes the prohibition of intentionally added mercury and the requirement for a complete data package if alternate parts are proposed.

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Solicitation # SPE8EN-27-T-0231

Solicitation SPE8EN-27-T-0231 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of 14 units of a special purpose computer interface unit for data transfer, identified by NSN 1680-01-551-5577. The requirement is for a critical application item with a delivery schedule of 280 days after order, featuring a need ship date of August 17, 2027, and an original required delivery date of September 29, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to several technical and security standards, including CMMC Level 2 Self-Assessment and requirements for Covered Defense Information. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Additionally, the procurement is subject to the Buy American and Balance of Payments Program and requires the use of the Wide Area Workflow system for electronic invoicing and payment processing. Quotations were requested by November 9, 2026, via the DLA Internet Bid Board System.

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Self Check Machines for the Library

Solicitation # 27-03

Brazoria County is soliciting proposals under RFP 27-03 for the procurement of self check machines for the library. This solicitation is managed by the Brazoria County Purchasing Department, with Susan Serrano serving as the Purchasing Director. Interested vendors can obtain the full RFP package and detailed requirements through the official county website or the Bonfire electronic bidding platform. Proposals must be submitted by Tuesday, December 8, 2026, at 11:00 a.m. local time. Submissions are accepted electronically via the Bonfire portal or as hard copies delivered to the Brazoria County Courthouse Administration Building in Angleton, Texas. The RFP opening will be conducted virtually via Zoom, with the meeting link provided on the Project Details page within the Bonfire system. Late responses will not be accepted.

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Solicitation # SPE8EN-27-T-0361

Solicitation SPE8EN-27-T-0361 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of one display unit. The item is identified by NSN 7025-01-585-4656 and corresponds to Caterpillar Inc part number 4502430. The procurement requires delivery within five days, with inspection and acceptance occurring at the destination. Shipping destinations include Fort Irwin, California, and Lielvarde, Latvia, with FOB Origin terms. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while following DLA packaging requirements RP001 for palletization. The contract incorporates various FAR and DFARS clauses, including requirements for the safeguarding of covered defense information, Buy American Act compliance, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations must be submitted via the DIBBS portal by November 20, 2026.

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Solicitation # UA-2026-11-09-015632-a

Military Unit 2195 of the Government of Ukraine is soliciting bids for the procurement of wireless keyboard and mouse sets. The procurement process is conducted in accordance with the Law of Ukraine on Public Procurement and specific regulations governing procurement during the period of martial law. The expected cost is based on 2026 budget allocations and was determined through a market price comparison analysis. The solicitation, identified by number UA-2026-11-09-015632-a, was posted on November 9, 2026, with a response deadline of November 25, 2026. Performance will take place in Chernivtsi, Ukraine. Notably, no tender proposal security or contract performance security is required for this acquisition. Primary contact for the procurement is Ilona Henadiivna Soliakova, with Valerii Oleksandrovych Pihulevskyi serving as the person responsible for the purchase.

ВІЙСЬКОВА ЧАСТИНА 2195

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DEADLINE

ATB Financial - Request for Quotes - RFQ 27.55: Cheque Scanners

Solicitation # AB-2026-07443

ATB Financial has issued Request for Quotes RFQ 27.55, solicitation number AB-2026-07443, to identify one or more proponents capable of providing a hardware solution to update their existing cheque scanner fleet. This procurement process is managed by Maria Scott, the Senior Manager of Strategic Sourcing, and the resulting performance of the contract will take place in Alberta, Canada. The solicitation was posted on November 9, 2026, and requires all responses to be submitted by the deadline of December 7, 2026, at 10:00 PM. Interested parties can find further details and submission guidelines through the official Alberta purchasing portal.

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IPAD CASES AND SCREEN PROTECTORS

Solicitation # W911S227U0143

Solicitation W911S227U0143 is a Total Small Business Set-Aside issued by the Department of Defense, specifically the W6QM Micc-Ft Drum office, for the procurement of new iPad cases and screen protectors. The requirement is a brand name or equal solicitation for two specific items: a 2-pack of 9H glass screen protectors for the iPad Air 13-inch (M4/M3/M2) and a Combo Touch case for the iPad Air 13-inch (M2, M3, and M4) featuring a backlit keyboard, precise trackpad, and multiple case modes including Type, View, Sketch, and Read. To be considered acceptable, any equal products must meet all salient physical, functional, and performance characteristics, and offerors must provide detailed descriptive literature, brand names, and model numbers. The contract mandates a preferred delivery time of within 30 days on an F.O.B. destination basis, with payment terms set at Net 30 via the Wide Area Workflow (WAWF) system. All quotes must be submitted through the PIEE Solicitation module, and failure to include the required Certifications and Identification of Country of Origin (Attachment 1) may result in a nonresponsive determination. The acquisition is subject to various federal regulations, including the Buy American Act, cybersecurity requirements for safeguarding covered defense information, and prohibitions on certain foreign telecommunications equipment and ByteDance covered applications.

POSTED

DEADLINE

Професійний апаратний стрімінговий декодер Blackmagic Streaming Decoder 4K або аналог, не гірший

Solicitation # UA-2026-11-08-001747-a

This solicitation, issued by the Center for Information Resources of the Government of Ukraine, seeks the procurement of a professional hardware streaming decoder, specifically a Blackmagic Streaming Decoder 4K or a functionally equivalent alternative. The required device must support hardware decoding of H.264 and H.265 codecs in HD and Ultra HD formats, with compatibility for Blackmagic Cloud or similar routing services. Key technical requirements include at least one SDI output supporting speeds up to 12G and one HDMI 2.0 output, both capable of Ultra HD 4K signals with built-in format and frame rate conversion. The equipment must feature comprehensive control and communication capabilities, including a return tally signal, camera control commands, and two-way talkback. Audio specifications require support for embedded live stream, program, and talkback audio channels. The hardware must be housed in a professional metal 1RU chassis suitable for a 19-inch rack, featuring a built-in control panel with a color display and dual power options. The contract stipulates a minimum warranty period of 12 months, with responses due by November 16, 2026.

Центр інформаційних ресурсів

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The City of Beaumont in Texas is seeking a subcontractor for the provisioning, on-site installation, and ongoing maintenance of ruggedized hardware and software across various county facilities. The scope of work specifically includes deployment in public and detention areas, requiring equipment with an abuse-resistant design to withstand high-stress environments. Additionally, the contractor is responsible for the retrieval of all equipment upon the conclusion of the contract term. This subcontract opportunity is categorized under NAICS code 334118. Interested parties must submit their responses by the deadline of August 20, 2026, at 8:00 PM. Further details regarding the solicitation can be accessed through the City of Beaumont's procurement portal.

General Info

Beaumont seeks a subcontractor for ruggedized hardware installation and maintenance by August 20, 2026.

Agency

Texas → City Of Beaumont

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of PW0726-06.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Avalon Street and Pevitot Road Drainage Improvements

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

PostedJul 30

subcontract

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 03:00:00 PM CDT

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Organization & Contact Information

AgencyTexas → City Of Beaumont

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → City Of Beaumont

Office AddressN/A

ContactsNo contact information available

Full Description

Supply, install, and maintain ruggedized hardware and software at county facilities, including public and detention areas, with abuse-resistant design and end-of-contract retrieval.