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This Subcontract opportunity from Oklahoma was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

High-Capacity Optical Networking Equipment Supply

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
International
RFQ-HCR-SYR-26-3894 For the Supply and Delivery of IT Network Units to Zablatani District, Damascus, Syria UNHCR Country Office Procurement UNHCR Country Office Procurement - [email hidden]
Solicitation # RFQ-HCR-SYR-26-3894
UNHCR is soliciting bids for the supply and delivery of IT network units to the Zablatani District in Damascus, Syria, under solicitation number RFQ-HCR-SYR-26-3894. The required hardware includes two 24-port and five 48-port network switches, two SD-WAN routers, two servers, and one SAN storage unit. All equipment must be new, non-refurbished products, with the switches meeting specific technical requirements including a minimum switching capacity of 100 Gbps and support for various routing protocols. Delivery is required under DDP terms within February 2027, and the successful contractor must provide a one-year warranty against manufacturing defects and local after-sales maintenance services in the delivery city. The contract will be awarded to the lowest priced, technically compliant offer. Bidders must pass a mandatory pre-qualification stage, requiring a valid business registration certificate showing at least three years of operation and a completed vendor registration form. Technical evaluation focuses on product condition, warranty, and the provision of customs declarations upon delivery. Financial offers must be submitted separately via the provided form to avoid disqualification. Administrative requirements include adherence to the UN Supplier Code of Conduct and UNHCR General Conditions of Contract, with a temporary 45-day payment term superseding standard provisions. Bids must be submitted through the online portal by November 18, 2026, at 14:00 Syrian Standard Time.
UNHCR

POSTED

1 day ago

DEADLINE

N/A

AI Contract Overview

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The High-Capacity Optical Networking Equipment Supply subcontract involves providing active optical networking hardware for prime contractors working on Tulsa Public Schools WAN infrastructure projects. The scope of work includes the procurement and delivery of 100Gbps capable switches, routers, optical amplifiers, and transceivers such as SFP+ and QSFP, all of which must adhere to the efficiency standards set by the Energy Policy and Conservation Act. This opportunity is categorized under NAICS code 423430 and was posted on September 21, 2026. Interested parties must submit their responses by the deadline of November 5, 2026. All hardware components must be delivered according to the specifications outlined in the project pricing sheet.

General Info

Supply 100Gbps optical networking hardware for Tulsa Public Schools WAN by November 5, 2026.

Documents

This scope was carved out of 27013.

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

View the prime solicitation

27013 Wide Area Network Services

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyOklahoma → Tulsa Public Schools
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies active optical networking hardware for prime contractors on TPSD WAN infrastructure projects. Procures and delivers 100Gbps capable switches, routers, transceivers (SFP+/QSFP), and optical amplifiers. Ensures equipment meets Energy Policy & Conservation Act (42 U.S.C 6321) efficiency standards. Delivers hardware components as specified in the project pricing sheet.

More opportunities from Oklahoma → Tulsa Public Schools

Same awarding agency

NAICS: 424130
SLED
27027 Paper and Plastic Products for Warehouse Delivery
Solicitation # 27027
Tulsa Public Schools is soliciting proposals under RFP 27027 for the supply and delivery of paper and plastic products to support its Child Nutrition Program. The scope includes a variety of foodservice supplies such as disposable bags, containers, cutlery, drinkware, film, foil, gloves, janitorial items, liners, and napkins. All products must be delivered prepaid, FOB destination, to the TPS Warehouse in Tulsa, Oklahoma, between 6 a.m. and 2 p.m., Monday through Friday. The contract period runs from the date of award through June 30, 2028, with the option for three one-year renewals extending the potential performance period to June 30, 2031. Award selection will be based on a best-value determination considering product line, price, and service, with price accounting for 65 percent of the evaluation weight, followed by minimum shipment requirements, lead time, and references. Bidders must submit electronic proposals via the Beacon Bid portal by November 13, 2026, including a detailed pricing and specification schedule. Compliance requirements include adherence to the Buy American Act, specific insurance mandates including Commercial Automobile Liability of at least 2 million dollars, and strict packaging and labeling standards. Payment terms are Net 30 days from receipt of invoice, with invoices submitted electronically to the district's accounting department.
Industrial and Personal Service Paper Merchant Wholesalers

POSTED

about 1 month ago

DEADLINE

in 5 days
View Details

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