Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from California was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HPE and Aruba Network Infrastructure Equipment & Licensing

Closed
2026-RFQ-00528State & Local

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
FC0003715-DELL-Stock Machine Order #2
Solicitation # FC0003715
Solicitation FC0003715 is a fixed-price procurement issued by the Maryland Department of Information Technology to acquire new and unused hardware to replace antiquated systems. This opportunity is specifically limited to authorized DELL resellers who are Master Contractors under the Desktop Laptop and Tablet 2015 Master Contract BPO 060B5400007. Additionally, this is a Small Business Reserve procurement, meaning the award is restricted to certified small business vendors meeting the statutory requirements of the State Finance and Procurement Article and certified by the GOSBA Small Business Reserve Program. The procurement includes the purchase of five Executive User 13 inch machines and 35 Standard User 16 inch machines, both featuring Intel Core Ultra S Processors and Copilot+ PC labeling. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 5, 2026. Evaluation is based on the ability to provide the requested equipment and support, authorization from the manufacturer or distributor, the provision of an MSRP sheet, and a Mercury Affidavit where applicable. Key deliverables include a three-year basic hardware service warranty with advance exchange. Equipment must be delivered to Crownsville, Maryland, and the successful contractor must provide estimated ship dates and lead times. Invoices are to be submitted via email within ten days of delivery. The state reserves the right to adjust quantities based on available funding and requires pricing to remain valid for at least 30 days following the bid due date.
DoIT - Dept Of Information Technology - Administration

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 423430
New
SLED
FC0002789-R-DELL-DSCI -SOW- 10 New Users
Solicitation # FC0002789-R
Solicitation FC0002789-R is a Small Business Reserve procurement issued by the Maryland Department of Information Technology to replace antiquated hardware for a special unit. This secondary competition is strictly limited to Master Contractors under the Desktop Laptop and Tablet 2015 Master Contract BPO # 060B5400007 who are also certified small business vendors. The scope of work includes the procurement of 10 Dell Pro 3 16 units featuring Intel Core Ultra I5 processors, 16 GB DDR5 memory, and Windows 11 Pro, along with 5 Dell Pro Thunderbolt 4 Docks and various ProSupport Plus service packages including accidental damage and extended battery services. All equipment must be new and unused, and the selected vendor must be an authorized Dell reseller. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 5, 2026. Required documentation for a valid bid includes a screenshot of the Manufacturer's Suggested Retail Price, a Mercury Affidavit if applicable, and estimated shipping lead times. The state may also request a Letter of Authorization from the manufacturer. Award decisions will be based on the most advantageous proposal, considering price and the vendor's ability to provide the requested equipment and support services. Deliveries are to be made to Crownsville, Maryland, and invoices must be submitted via email with proof of delivery and equipment serial numbers.
DoIT - Dept Of Information Technology - Administration

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Show more

This contract pertains to HPE and Aruba Network Infrastructure Equipment and Licensing, solicited under number 2026-RFQ-00528, with a response deadline of May 27, 2026. The coverage term requires the vendor to provide full support from March 11, 2026, through September 18, 2026, ensuring continuity throughout the entire period. Delivery must be made to the specified shipping address with zip code 94063 in Redwood City, California, which also serves as the office location of the procuring agency. The solicitation is issued by the California agency under Procurement, categorized under NAICS code 423430 and targeted toward SLED sector buyers. The primary point of contact is Yvonne Yeung, Buyer II, reachable via phone or email for any inquiries. The contract is publicly listed on the OpenGov procurement portal, with no set-aside provisions designated.

General Info

Procurement of HPE and Aruba network equipment with support from March to September 2026.

Documents

0

No documents available

Documents will appear here when they are available.

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

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyCalifornia → Procurement
Contacts1 person available
OfficeRedwood City, CA, 94063, USA
Organization / AgencyCalifornia → Procurement
Office AddressRedwood City, CA, 94063, USA
Contacts

Full Description

Show more
Coverage term/support from 3/11/2026 to 9/18/2026. Vendor must be able to provide support for whole term date. Ship to zip code is 94063.

More opportunities from California → Procurement

Same awarding agency

NAICS: 561210
New
SLED
Stationary Engineering Services
Solicitation # 2026-10
The Transbay Joint Powers Authority (TJPA) is soliciting bids under solicitation 2026-10 for stationary engineering services to maintain the Salesforce Transit Center, Salesforce Park, and associated infrastructure in San Francisco, California. The objective is to ensure the facilities remain in a state of good repair consistent with world-class public venues, including the operation and maintenance of HVAC, plumbing, electrical, structural, and physical security systems. The contract is anticipated to last five years with no options for extension. Award will be granted to the lowest responsive and responsible bidder who meets minimum qualifications, which include five years of experience in commercial stationary engineering services both generally and specifically within Northern California, as well as demonstrated operational readiness and staffing capacity. The contractor must adhere to rigorous federal and local standards, including LEED Gold certification criteria, the Fly America Act, and the Buy America Certification. Compliance with the Davis-Bacon and Copeland Anti-Kickback Acts, as well as various USDOT civil rights and non-discrimination laws, is required. Bidders must provide performance and payment bonds for 100 percent of the agreement price. Submissions are due by December 4, 2026, via the TJPA OpenGov Procurement portal and must include a bid sheet, minimum qualifications documentation, and certifications regarding debarment and Chapter 12L compliance. Invoicing is conducted monthly, requiring progress payment reports and certification of available funds by the Chief Financial Officer.
Facilities Support Services

POSTED

4 days ago

DEADLINE

in about 1 month
View Details
NAICS: 423390
New
SLED
Pre Filled Sandbags
Solicitation # 2027-IFB-00177
The County of San Mateo is soliciting bids under solicitation number 2027-IFB-00177 for the supply and delivery of 25,000 pre-filled sandbags to support flood prevention and stormwater management efforts ahead of Winter 2026. The selected vendor must be capable of delivering all items within two weeks of receiving a purchase order to a location within the 94063 postal code area. Technical specifications require polypropylene sandbags of at least 1400 denier, approximately 14x26 inches, and 4000 UVI rated. Each bag must contain approximately 35 pounds of clean sand, be filled to roughly two-thirds capacity, and be securely fastened or sewn to prevent spillage. All shipments must be delivered FOB destination, freight prepaid, and include a detailed packing list with applicable order numbers. The contract will be awarded to the lowest responsive and responsible bidder based on the total bid price. Qualified vendors must certify they have provided similar bulk items to large commercial or government agencies for three consecutive years within the last five years and possess all necessary California state and county permits. Bidders must submit their fully executed bid documents and bid sheet by 2:00 pm on November 5, 2026. The agreement includes requirements for prevailing wage compliance under the California Labor Code, adherence to non-discrimination and Equal Employment Opportunity standards, and the provision of required insurance and safety data sheets for any hazardous materials. Invoices must be submitted within 45 calendar days of the billing period or upon delivery and acceptance of goods.
Other Construction Material Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 9 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS