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

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Hardware Supplier

Closed

State & Local

Submission Closed10/07/2026, 07:00:00 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

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DIBBS

Network Hub Hardware Supplier (NSN 7035-99-318-1226)This subcontract involves the supply of 30 network hubs, part number ST4300USBM and NSN 7035-99-318-1226, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The hardware must be delivered FOB Destination to DLA Distribution DDSP in New Cumberland, Pennsylvania. All units must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards. Environmental and security requirements mandate that the hardware be free of Class I ozone-depleting substances and intentionally added mercury. Additionally, the supplier must maintain DFARS cybersecurity compliance. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 423430.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

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DDSP NEW CUMBERLAND FACILITY

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Supply of Mechanic Equipment Hardware Kits (NSN 5340-01-630-0390)This subcontract involves the sourcing and aggregation of complete mechanic equipment hardware kits for the DLA Weapons Support Land Supply Chain. The contractor is responsible for providing components for NSN 5340-01-630-0390 in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. The scope of work requires the delivery of two completed hardware kits FOB Origin to Lewis McChord, ensuring full compliance with the Buy American Act and the Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. Managed by the Department of Defense, the project requires responses by November 16, 2026. This contract serves as a critical supply chain link, providing essential hardware kits to prime contractors supporting land weapons systems.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of McMaster-Carr P/N 5520K56This subcontract involves the procurement and delivery of 12 units of McMaster-Carr P/N 5520K56, identified by NSN 4730-00-878-3204, for the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider is responsible for the full procurement process and must ensure that all items are delivered to Hill AFB. Strict compliance with packaging and labeling standards is required, specifically ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking and labeling. To be eligible, contractors must maintain an active SAM registration, a Unique Entity Identifier, and a valid CAGE code. The response deadline for this requirement is November 16, 2026.

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Titanium Alloy Sheet Supplier (QSLD Approved)This subcontract involves the supply of titanium alloy metal sheets for prime contractors working on DLA Troop Support procurement projects. The supplier must provide two sheets conforming to NSN 9535014676700, precision cut to dimensions of 0.100 inches by 48 inches by 144 inches without test coupons. All materials must be accompanied by Mill-Material Certifications and adhere to strict marking and packaging standards per MIL-STD-129 and MIL-STD-2073-1E. To be eligible, the supplier must maintain a QSLD listing and ensure full compliance with the Buy American Act. The project is managed under NAICS code 423430 for the Department of Defense, with performance taking place in New Cumberland. Interested parties must submit their responses by November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Specialized Aluminum Alloy Sheet SupplierThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of six finished aluminum alloy metal sheets to support prime contractors delivering DLA supply contracts. The materials must be 0.080 inches thick, 48 inches wide, and 144 inches long, adhering to strict technical specifications including SAE AMS-QQ-A-250/4B, ASTM B666/B666M-20, ASTM B660-23, and SAE AMS4268B. Performance will take place at Tinker AFB. To be eligible, the supplier must maintain a QSLD listing for FSGs 95 and 96 and ensure all items are packaged according to MIL-STD-2073-1E. Each delivery must be accompanied by Mill-Material Certification. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 423430.

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DEADLINE

Disk Drive Unit SupplierThis subcontract involves the supply of 58 ASUS BW-16D1X-U Disk Drive Units, identified by NSN 7025-01-701-7146, to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The selected supplier is responsible for the sourcing and quality inspection of the hardware, with delivery terms set as FOB Origin. Performance will take place in New Cumberland, Pennsylvania. The contract mandates strict adherence to the Buy American Act and the DLA Master List of Technical and Quality Requirements. This procurement is managed by the Department of Defense under NAICS code 423430, with a response deadline of November 16, 2026.

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Automic License Upgrade Renewal for 2 years

Solicitation # RFP-2026-055-010199

Ontario Health, under the Government of Ontario, is soliciting a license to support the upgrade and operation of Automic Automation (for Hybrid Cloud) v24.4.x. The scope of work involves supporting the software within the Ontario Health environment, which is currently hosted on-premises but is scheduled to transition to an Infrastructure as a Service (IaaS) environment in Azure. The initial term of the contract runs from November 26, 2026, to November 25, 2027, with a possible optional extension from November 26, 2027, to November 25, 2028. The solicitation, identified as RFP-2026-055-010199, utilizes a Best Price awarding strategy. Bidders are required to submit a qualification envelope containing a reseller's certificate, a technical envelope with signed copies of Appendix A and B, and a commercial envelope featuring pricing in Appendix C. The procurement process is managed by the Government of Ontario with a response deadline of November 18, 2026.

POSTED

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Public Sector Goods Supply

Yorkshire Purchasing Organisation

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Citrix Universal for Hybrid Multi Cloud License Supply

F&A-IS Administration

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DEADLINE

Citrix Universal for Hybrid Multi Cloud Annual Maintenance Renewal

Solicitation # 260599

The Orange County Transportation Authority is soliciting bids from authorized resellers for the Citrix Universal for Hybrid Multi Cloud Annual Maintenance Renewal under solicitation number 260599. The contract is for a three-year term effective from January 2, 2027, through January 1, 2030, with a total project budget of $346,918. The scope of work specifically requires the provision of 570 units of Citrix Universal for Hybrid Multi Cloud, part number 6002995, with no substitutions or equals permitted. Bidders must be authorized resellers for the State of California and its local agencies to be considered responsive. The contract will be awarded to the lowest responsive and responsible bidder. Submissions must be made electronically via the OpenGov Procurement portal by December 3, 2026, at 11:00 am. Required documentation includes a list of subcontractors, at least three project references from the last two years, and specific DBE compliance forms, including the Bidders List and Participation Commitment Form. The agreement incorporates various labor standards, including the Davis-Bacon Act and California Labor Code, and requires adherence to strict packaging, marking, and shipping guidelines. Final inspection and acceptance of the deliverables will occur at the destination.

F&A-IS Administration

POSTED

about 6 hours ago

DEADLINE

in 30 days

AI Contract Overview

This subcontract opportunity with the state of Utah involves the procurement of physical hardware to support prime contractors working on software projects within Salt Lake County. The supplier is responsible for sourcing and delivering servers, workstations, and peripherals that meet specific technical requirements necessary for scheduling software operations. All delivered components must be verified and include standard manufacturer warranties. The solicitation was posted on September 16, 2026, with a response deadline of October 7, 2026. Classified under NAICS code 423430, this contract focuses on the reliable delivery of hardware infrastructure to ensure the successful implementation of regional software initiatives.

General Info

Utah subcontract for hardware procurement to support software projects in Salt Lake County.

Agency

Utah

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

UT, USA

Set-Aside

NONE

Documents

This scope was carved out of AGS133512.

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

View the prime solicitation

SLCo AGS133512 RFP Rides for Wellness Scheduling Software

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

PostedSep 16

subcontract

Response DeadlineOct 7

Deadline has passed

Submission Closed

10/07/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyUtah

ContactsNo contacts available

OfficeN/A

Organization / AgencyUtah

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies physical hardware including servers, workstations, and peripherals for prime contractors on Salt Lake County software projects. Sources and delivers hardware meeting the technical specifications required for scheduling software operation. Requires manufacturer warranties. Delivers verified hardware components.