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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

HPE/Aruba Networking Equipment Supplier

Active

International

Response Deadline11/06/2026, 07:00:00 PM UTC

Contract Overview

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

General Info

Agency

Dufferin-Peel Catholic District School Board

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of T-2026-72.

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

View the prime solicitation

Supply of HP Networking Equipment & Services

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

PostedOct 15

subcontract

Response DeadlineNov 6

Submission deadline

Response Deadline

11/06/2026, 07:00:00 PM UTCin 21 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDufferin-Peel Catholic District School Board

ContactsNo contacts available

OfficeN/A

Organization / AgencyDufferin-Peel Catholic District School Board

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies HPE/Aruba networking hardware for prime contractors on Dufferin-Peel Catholic District School Board projects. Provisions 150-200 L2/3 switches per year, including Aruba CX and ArubaOS-S series equipment. Maintains an updated product catalogue and delivers equipment prepaid F.O.B. destination. Requires Authorized Dealer of HP Products certification dated within 12 months. All electrical equipment must be C.S.A. or Ontario Hydro approved. Delivers networking hardware.

Similar Contracts

Same NAICS industry code

Supply of HP Networking Equipment & Services

Solicitation # T-2026-72

The Dufferin-Peel Catholic District School Board is soliciting bids under solicitation T-2026-72 for the supply of HPE/Aruba networking equipment and related services for its Information Technology Services department. This blanket order contract, running from December 23, 2026, to December 31, 2027, includes the option for two additional one-year extensions based on satisfactory performance. The scope of work involves the provision of a wide range of current and new HPE/Aruba product lines, with an estimated annual volume of 150 to 200 L2/3 switches. Additionally, the vendor must provide a regularly updated product catalogue and offer labor for engineer-level design assistance and technician-level deployment support, adhering to the Board's established design guidelines and configuration templates. Eligible bidders must be Authorized Dealers of HP Products and Service providers, providing proof of certification dated within the last 12 months. Evaluation is based on technical compliance, past performance, vendor viability, and pricing, though the Board is not obligated to accept the lowest bid. All electrical equipment must be C.S.A. or Ontario Hydro approved, and shipments must be delivered prepaid F.O.B. destination. Payment terms are net 45 days via electronic funds transfer. Bids must be submitted electronically through the designated bidding system by November 6, 2026, at 2:00 p.m. local time. The contract is governed by the laws of Ontario and requires compliance with the Ontario Human Rights Code, the Accessibility for Ontarians with Disabilities Act, and the Municipal Freedom of Information and Protection of Privacy Act.

Dufferin-Peel Catholic District School Board

POSTED

about 21 hours ago

DEADLINE

SolarWinds Software License and Subscription ProviderThis subcontract agreement establishes a provider for proprietary SolarWinds software subscriptions and license renewals to support prime contractors on Niagara Region police service projects. The scope of work specifically includes the provision of annual subscriptions for the Engineer’s Toolset, Network Performance Monitor SLX, and Kiwi Syslog Server NG, ensuring the delivery of valid software subscription keys and active support entitlements. To qualify for this contract, providers must maintain authorized SolarWinds reseller status and carry 5 million dollars in Commercial General Liability insurance. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026, under NAICS code 423430 for the Niagara Region.

POSTED

about 22 hours ago

DEADLINE

SolarWinds Subscription & License Renewals for the Niagara Regional Police Service

Solicitation # 2026-T-173

The Regional Municipality of Niagara, on behalf of the Niagara Regional Police Service Board, is soliciting bids under Request for Tender 2026-T-173 for SolarWinds subscription and license renewals. The scope of work includes the provision of SolarWinds Engineer’s Toolset Per Seat Licenses, Network Performance Monitor SLX with unlimited elements and standard polling throughput, and SolarWinds Kiwi Syslog Server NG single installs. The contract is structured as a three-year award term beginning November 1, 2026, and ending October 31, 2029, with pricing remaining valid across three annual support periods. The contract will be awarded to the compliant bidder offering the lowest pricing, with ties resolved by a coin toss. Evaluation occurs in three stages: a review of mandatory submission requirements, a technical compliance check, and a final pricing evaluation. Bidders must be single legal entities and adhere to strict ethical conduct standards. Key requirements include maintaining commercial general liability insurance of at least 5 million dollars per occurrence and non-owned automobile insurance of 2 million dollars. The agreement is governed by the laws of Ontario and Canada, and supplier performance is managed under Niagara Region’s Procurement By-law 2025-57. Submissions are due by November 5, 2026, at 2:00 PM local time.

POSTED

about 22 hours ago

DEADLINE

Axis Network Camera and Mounting Hardware SupplierThis subcontract agreement involves the supply and delivery of Axis brand network cameras and mounting accessories for prime contractors working on DeSoto County Schools projects. The scope of work includes the procurement of specific hardware models, such as the M2036-LE, M3126-LVE, M3216-LVE, P4707-PLVE, P1487-LE, and M4308-PLE, along with their corresponding mounting kits. Deliverables consist of the physical hardware and a comprehensive serial number inventory list provided in Excel format. To qualify for this contract, the supplier must be an authorized Axis dealership and maintain a minimum of 1 million dollars in general liability insurance. The opportunity is managed under NAICS code 423430 and was posted by MPTAP in Mississippi. Interested parties must have submitted their responses by the deadline of October 23, 2026.

POSTED

about 22 hours ago

DEADLINE

Remote Deposit Capture (RDC) Equipment and SupportThis subcontract for the Troup County School System in Georgia focuses on the provision of Remote Deposit Capture equipment and support. The selected provider will supply high-speed check scanners and image capture software to enable prime contractors to perform remote check deposits. The scope of work includes the delivery, installation, and operational setup of the hardware and software to ensure seamless transmission to the bank. In addition to the initial deployment, the contractor is responsible for ongoing maintenance and technical support for the scanning hardware to ensure compliance with banking imaging standards. This opportunity is categorized under NAICS code 423430, with a response deadline set for November 6, 2026.

Troup County School System

POSTED

about 23 hours ago

DEADLINE

Supply of Certified Aluminium Alloy 7075This subcontract involves the procurement and delivery of certified raw Aluminium Alloy 7075 for prime contractors supporting DLA Weapons Support ASC projects. The material must strictly adhere to specification QQ-225/9 and be accompanied by full Mill Test Reports to ensure complete alloy and temper compliance. Additionally, the supplier must maintain strict adherence to the Buy American Act and the Berry Amendment. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the performance of this contract is centered at Tinker AFB. Interested parties must respond by October 23, 2026, regarding the supply of this certified stock under NAICS code 423430.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Titanium Alloy Sheet Supplier (NSN 9535005231087)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 23 hours ago

DEADLINE

Supply of Xerox Automatic Data Processing PrintersThis subcontract involves the procurement of 37 Xerox Corporation automatic data processing printers, part number C415/YDN, to support prime contractors working on the DLA Weapons Support Nuclear Reactor Program. The delivery is set as FOB Origin, with the place of performance located in Bremerton. The contractor must ensure all units are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D mercury restrictions.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 23 hours ago

DEADLINE

Corrosion-Resistant Metal Sheet Supplier (NSN 9515-00-288-6161)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 18 corrosion-resistant, cold-rolled, and solution heat-treated metal sheets under NSN 9515-00-288-6161. The materials must strictly conform to SAE AMS5528K and SAE AMS2807C standards and be delivered with a Certificate of Quality Compliance. All marking and packaging must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM A700 specifications. Eligible suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD). The place of performance is designated as Tinker AFB, zip code 73145-8000. Interested parties must submit their responses by the deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 23 hours ago

DEADLINE

Automatic Data Processing Printer SupplierThis subcontract involves the supply of four inspected Automatic Data Processing Printers for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The hardware must strictly adhere to the technical and quality specifications outlined in the DLA Master List and meet the requirements for NSN 7025-01-724-1206. The supplier is required to ensure that all delivered products are compliant with the Buy American Act and are free from intentionally added mercury compounds. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 423430.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 23 hours ago

DEADLINE

Light Signal Transmitter SupplyThis subcontract involves the procurement and delivery of one OnePath Networks Inc. Light Signal Transmitter, identified by NSN 6030-01-694-3178 and PN GL7230T-1310-50SMA-FC, to support DLA Weapons Support Maritime Supply Chain contracts. The hardware must be delivered FOB Origin to Romania, with all packaging, marking, and palletization adhering to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. The agreement requires strict compliance with DFARS 252.225-7001 and FAR 52.204-24 regulations. Managed under NAICS code 423430 for the Department of Defense, the solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Automatic Data Processing Printer SupplierThis subcontract involves the supply of two functional automatic data processing printers for prime contractors supporting Department of Defense supply contracts. The hardware must be Commercial Off-the-Shelf equipment that meets the technical specifications for NSN 7025-01-456-0446 and must be delivered to Cherry Point. The supplier is required to ensure all hardware is free of intentionally added mercury and maintains strict compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. This procurement falls under NAICS code 423430 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

More opportunities from Dufferin-Peel Catholic District School Board

Same awarding agency

Network Deployment Technician

Computer Facilities Management Services

POSTED

about 21 hours ago

DEADLINE

Network Design Engineer (HPE/Aruba Specialist)

Computer Systems Design Services

POSTED

about 21 hours ago

DEADLINE

Last-Mile School Delivery ServicesThis subcontract for Last-Mile School Delivery Services involves the transportation of library supplies for prime contractors across 152 school sites within the Dufferin-Peel Catholic District School Board. The service provider is responsible for delivering goods FOB School, utilizing lift-gate equipped vehicles to ensure successful delivery at locations that lack traditional receiving docks. Beyond basic transportation, the scope of work includes internal delivery to the shop floor and performing necessary uncrating and bolting in place. The solicitation was posted on October 15, 2026, with a response deadline of November 12, 2026, falling under NAICS code 492210.

Local Messengers and Local Delivery

POSTED

about 22 hours ago

DEADLINE

Digitally Printed Barcode Label SupplierThis subcontract agreement establishes a partnership for the supply of digitally printed matte aluminate single barcode labels intended for prime contractors working on Dufferin-Peel Catholic District School Board projects. The scope of work involves the digital printing of barcodes onto a matte aluminate substrate, with the final product manufactured and delivered in one-meter rolls. To ensure quality and compatibility, the supplier is required to provide samples for testing and evaluation within five working days of a request. The contract is categorized under NAICS code 323111, with a response deadline set for November 12, 2026.

Commercial Printing (except Screen and Books)

POSTED

about 22 hours ago

DEADLINE

Polypropylene Label Protector SupplierThis subcontract agreement establishes a partnership for the supply of clear polypropylene protective covers for library labels used on Dufferin-Peel Catholic District School Board projects. The supplier is responsible for manufacturing or sourcing protectors in two specific dimensions, 2 by 2.5 inches and 7/8 by 2 3/8 inches, which must be delivered in 1-meter rolls. To ensure quality and compliance, the supplier is required to provide samples for testing and evaluation within five working days of a request. The contract was posted on October 15, 2026, with a response deadline of November 12, 2026.

Plastics Material and Resin Manufacturing

POSTED

about 22 hours ago

DEADLINE

Library Supplies

Solicitation # Q-2026-73

The Dufferin-Peel Catholic District School Board is soliciting bids under solicitation number Q-2026-73 for the acquisition of library supplies, including polypropylene label protectors and digitally printed matte aluminate single barcode labels, to support 152 Catholic schools and associated education programs. The contract term runs from January 1, 2027, to December 31, 2030, with an option to renew for one additional year. Bids must be submitted electronically via the designated bidding portal by November 12, 2026, at 2:00 p.m. local time. The Board intends to award the contract to one or more vendors based primarily on the proposed costing structure, provided the bidder meets eligibility requirements regarding business size and location. All shipments must be delivered prepaid F.O.B. destination to the sites listed in Appendix A, with vendors responsible for ensuring delivery vehicles are equipped for locations without receiving docks. Electrical equipment must be C.S.A. or Ontario Hydro approved, and the vendor must provide experienced personnel for the successful completion of the work. Payment terms are set at net 45 days from the date of invoice, settled via direct deposit through Electronic Funds Transfer. The contract is governed by the laws of Ontario, and vendors are required to indemnify the Board and its employees. Invoices must be submitted to the Supply Chain Management email with the corresponding purchase order number.

Stationery and Office Supplies Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS