This Solicitation opportunity from California was posted on March 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

IBM P10 Network Servers Hardware, Software Maintenance and Remote Support for the Countywide Accounting and Personnel System (CAPS)+

Closed

003-3027602-LSState & Local

Submission Closed03/19/2026, 11:00:00 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

New

SLED

Nida Equipment & Software

Solicitation # KCT-01454

The Kentucky Community and Technical College System is seeking bids for Nida Equipment and Software to be utilized at the Elizabethtown Community and Technical College located in Elizabethtown, Kentucky. This solicitation, identified by number KCT-01454, is open for responses starting August 24, 2026. Interested parties must submit their responses by the deadline of September 2, 2026, at 8:00 PM. Primary inquiries and communications regarding this procurement process should be directed to the KCTCS purchasing department via email.

Kentucky Community and Technical College System

POSTED

DEADLINE

DOB - Laptops and Equipment

Solicitation # Doc843266

The Department of Buildings for the District of Columbia has issued solicitation Doc843266 for the procurement of laptops and equipment. This local government opportunity was posted on August 24, 2026, with a response deadline of August 27, 2026. The procurement process is managed by Contract Specialist Mohammad Malikzai and Contracting Officer Nicole Smith-McDermott. Prospective bidders must adhere to several regulatory and administrative requirements, including the submission of a Bidder-Offeror Certification Form to verify business responsibility and a Form W-9 for taxpayer identification. Vendors are required to provide detailed company data via the Master Supplier Information Collection Template and comply with the Standard Contract Provisions for DC Government Supplies and Services. Additionally, contractors must certify compliance with the District of Columbia's Equal Employment Opportunity policies under Mayor's Order 85-85 and adhere to the Living Wage Act, which mandates specific hourly wage rates for eligible employees.

Department Of Buildings (DOB)

POSTED

DEADLINE

BD0-Local-Dell Laptops (Dell Pro Precision 5) and Smart Docs

Solicitation # Doc844044

The District of Columbia Office of Planning, through the Office of Contracting and Procurement, is soliciting the purchase of hardware from Dell Resellers only. The requirement consists of four Dell Pro 14 Plus Laptops, five Dell Pro Precision 5 Series 14 Laptops, and nine Dell Pro Thunderbolt 4 Smart Docks. This solicitation, identified as Doc844044, was posted on August 24, 2026, with a response deadline of August 27, 2026. The contract mandates strict adherence to District of Columbia regulations, including the First Source Employment Agreement and the Living Wage Act of 2006. Awardees must ensure that 35 percent of the total dollar volume is subcontracted to certified Small Business Enterprises. All supplies must be new and of the highest quality, with the District retaining the right to inspect materials at the point of origin or destination. Payments are processed within 30 days of a proper invoice, and prime contractors are required to pay subcontractors within seven days of receiving payment from the District. Submission requirements include a Form W-9, a PASS Master Supplier Form, and a notarized subcontracting plan. The procurement is subject to the Buy American Act and requires compliance with non-discrimination laws and the Americans with Disabilities Act. Packaging must be clearly marked with the contractor name, contract number, and delivery address to avoid risk of loss during shipment.

POSTED

DEADLINE

Technology and Innovation - Request for Quotes - NetApp Storage FAS70 with DS460C disk with 60X10TB Drive

Solicitation # AB-2026-05904

Technology and Innovation is soliciting quotes for the procurement of NetApp Storage FAS70 with DS460C disks and 60X10TB drives under solicitation number AB-2026-05904. The primary objective of this procurement is to replace and optimize aging controllers and storage capacity while ensuring full compatibility with the existing infrastructure of the Government of Alberta. Due to the need for continued operational functionality within the organization, this opportunity is brand specific. The solicitation was posted on August 24, 2026, with a response deadline of September 3, 2026, at 8:00 PM. This open and competitive opportunity is managed by the Technology and Innovation agency in Alberta. Interested parties should direct inquiries to the primary point of contact, Ololade Omotola, the IT Procurement Officer.

Technology and Innovation

POSTED

DEADLINE

M00P7600765: MS Surface Pros (QTY:3) with Addendum I

Solicitation # BPM058414

The Maryland Department of Health Office of Enterprise Technology is soliciting bids for the procurement of three MS Surface Pros, including associated accessories and warranties. This solicitation is currently in its second round following the issuance of Addendum I, which has extended the bid submission deadline to September 2, 2026, at 1:00 PM EST. Eligibility for this award is strictly limited to certified small business vendors who meet the statutory requirements of the GOSBA Small Business Reserve Program. Additionally, bidders must be Master Contractors under the Desktop, Laptop, and Tablet 2015 Master Contract. Proposals must be submitted via the eMaryland Marketplace Advantage system or emailed to the Agency Point of Contact; any bids sent via email must be password-protected, with the password provided in a separate communication after the submission deadline.

Maryland Department of Health

POSTED

DEADLINE

General Goods and Supplies ProcurementThe General Goods and Supplies Procurement is a subcontract opportunity issued by the Administration agency of Alabama. This contract focuses on the procurement and delivery of essential items required for day-to-day state agency operations, including office supplies, IT equipment, and various maintenance materials. The procurement falls under NAICS code 423430. The solicitation was posted on August 24, 2026, with a response deadline set for August 27, 2026. Interested parties can find further details and submission guidelines through the Alabama Buys portal.

POSTED

DEADLINE

Supply of Computer Peripheral KitsThis subcontract, managed by the Massachusetts Procurement Department, involves the supply of compatible computer peripheral kits specifically for Image Cast 2 vote tabulators. The required equipment includes memory cards, cables, power supplies, and interface modules. The procurement process is categorized under NAICS code 423430 and is set for performance at School Street in Brockton, Massachusetts. Interested parties must submit their responses by the deadline of September 8, 2026.

PRO15 - Procurement Department

POSTED

DEADLINE

RFP Chromebook Purchase

Solicitation # PE-55632-NONST-2027-000000012

Murray County Schools in Georgia has issued a request for proposals, identified by solicitation number PE-55632-NONST-2027-000000012, for the procurement of 475 ASUS Chromebook Plus CX34 devices. The scope of this purchase requires that all submitted pricing be all-inclusive, covering the cost of the Chromebook hardware, the necessary Google Chrome Education Upgrade licenses, shipping fees, and lift-gate delivery services. The solicitation was officially posted on August 24, 2026, and interested vendors must submit their responses by the deadline of September 24, 2026, at 6:00 PM. This procurement is categorized as a state and local government opportunity within the state of Georgia. For inquiries regarding this request, the designated primary point of contact is Israel House.

Murray County Schools

POSTED

DEADLINE

Calgary Roman Catholic Separate School Division - Request for Quotes - Palo Alto Networks

Solicitation # AB-2026-05892

The Calgary Roman Catholic Separate School Division is seeking quotes from authorized Palo Alto Networks Value Added Resellers to supply specific products and services as detailed in the product requirements schedule. This solicitation, identified by number AB-2026-05892, is focused on procurement for the division's operations within Alberta. Interested vendors must submit their responses by the deadline of September 11, 2026, at 8:00 PM. Primary inquiries and coordination for this request are handled by Senior Procurement Specialist Colby Wilde.

Calgary Roman Catholic Separate School Division

POSTED

DEADLINE

Video Conferencing Equipment SupplyThe Video Conferencing Equipment Supply subcontract, issued by the Massachusetts agency MAP05 - CTPS, seeks the procurement of 12 Wi-Fi-enabled video conferencing cameras and webcam bars equipped with microphones and speakers to support hybrid meeting environments. This requirement falls under NAICS code 423430 and is designated for performance in Boston, Massachusetts, zip code 02116. The solicitation was posted on August 24, 2026, and requires responses to be submitted by the deadline of September 30, 2026, at 6:00 PM. Interested parties can find further details and submission guidelines through the provided Commonwealth Buy portal link.

POSTED

DEADLINE

General Goods SupplyThis subcontract, titled General Goods Supply, is issued by the Massachusetts Procurement agency to secure the provision of various goods, including office supplies, equipment, and materials. These items are to be delivered to City of Boston premises, with the place of performance located in Boston, Massachusetts, zip code 02201. The solicitation was posted on August 24, 2026, and requires a response by September 8, 2026. The contract is categorized under NAICS code 423430, which pertains to the wholesale trade of office supplies.

POSTED

DEADLINE

FY26 DOES LSB Computer Equipument

Solicitation # Doc843901

The FY26 DOES LSB Computer Equipment solicitation, identified by solicitation number Doc843901, is issued by the District of Columbia's Department of Employment Services. This procurement effort seeks the acquisition of computer equipment, with specific requirements, deliverables, and pricing structures detailed in the accompanying Statement of Work and Price Schedule. The solicitation was posted on August 24, 2026, and requires responses to be submitted by August 27, 2026. Benyi Inyama serves as the Contract Specialist and Saadi Akhtar is the Contracting Officer for this action. The procurement process is governed by the Standard Contract Provisions for DC Government Supplies and Services, which outline essential requirements regarding quality assurance, patent indemnification, and the inspection of supplies. Additionally, participating vendors must provide comprehensive organizational and tax information through the Master Supplier Information Collection form to facilitate registration and payment processing. These combined documents ensure that the selected supplier adheres to the District's legal and operational standards for the delivery of technology hardware.

Employment Services (DOES)

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

This contract solicitation seeks IBM P10 Network Server hardware, software maintenance, and remote support services specifically for the Countywide Accounting and Personnel System (CAPS)+ used by the County of Orange, California. The procurement requires adherence to IBM’s official product specifications as outlined in the Scope of Work, with no substitutions or exceptions allowed. The contractor must be a registered IBM VAR/Reseller, ensuring legitimacy and compliance with manufacturer standards. The solicitation was posted on March 10, 2026, with responses due by March 19, 2026, and is managed by the Auditor-Controller’s office located in Santa Ana, California. Contact for procurement inquiries is Lorena Silva, the designated Buyer. Supporting the contractual obligations are surety instruments including a Labor and Material Payment Bond and a Performance Bond issued by the County of Orange. The Payment Bond guarantees timely payment for labor, materials, and supplies used in contract fulfillment, protecting claimants under applicable California law. The Performance Bond secures the faithful execution of the contract, ensuring the contractor's compliance and indemnification responsibilities, with necessary notarized approvals and legal verifications by county authorities. These bonds collectively provide financial and operational safeguards to the County, underlining the importance of contractor reliability and contract performance for the critical CAPS+ infrastructure.

General Info

Procurement of IBM P10 hardware, software support for CAPS+ with strict compliance and bonding requirements.

Agency

California → Auditor-ControllerView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

(4)

IFB-003-3027602-LS Model Contract MA-003-TBD

DOCX•23 pages•contract-document

IFB 003 3027602 LS - IBM P10 Network Servers Maintenance and Support for CAPS

PDF•27 pages•ifb

Labor and Material Payment Bond - Orange County

PDF•bond

County of Orange Faithful Performance Bond

PDF•performance-bond

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 10

Solicitation

Response DeadlineMar 19

Deadline has passed

Submission Closed

03/19/2026, 11:00:00 PM UTC

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

AgencyCalifornia → Auditor-Controller

Contacts1 person available

OfficeSanta Ana, CA, 92701, USA

Organization / Agency

California → Auditor-Controller

View Agency Profile

Office AddressSanta Ana, CA, 92701, USA

Contacts

Lorena SilvaProcurement Buyer

contact@example.gov

+1 (555) 000-0000

Interested Companies (8)

GCAP Services

COSTA MESA, California

Science Applications International

Reston, VA

West Coast Product & Supply

Mission Viejo, CA

See All 8 Interested Companies

Start a free trial to view all interested companies, their contact details, and full contractor profiles.

Start Free Trial

Full Description

This solicitation is for IBM P10 Network Server Hardware, Software Maintenance and Remote Support for the Countywide Accounting and Personnel System (CAPS)+. The hardware and support shall be in accordance with the IBM manufacturer's product list description found in the Scope of Work. Contractor should be an IBM registered VAR/Reseller. County will not accept substitutions or exceptions to the specification.