This Solicitation opportunity from Michigan was posted on October 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IFB Computer Hardware

Closed

2026-02State & Local

Submission Closed10/30/2025

Contract Overview

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

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NAICS: 423710

New

SLED

Water and Drainage Pipe SupplyThis subcontract agreement involves the supply and delivery of water-grade and drainage piping for prime contractors working on Town of West Springfield DPW projects. The scope of work includes sourcing and delivering ductile iron pipe, PVC, HDPE, and all necessary mechanical joints and fittings, specifically for the Toccoa Lane project site. All provided materials are required to adhere to AWWA or equivalent municipal standards to ensure quality and compliance. The opportunity was posted on November 5, 2026, with a response deadline of December 10, 2026. Classified under NAICS code 423710, the contract is managed by the Town of West Springfield in Massachusetts. Interested parties must ensure all specified piping and fittings are delivered directly to the designated project location.

Town of West Springfield

POSTED

DEADLINE

Supply of Thrust Washer Bearings (NSN 3120-01-695-9751)This subcontract involves the procurement of two thrust washer bearings matching NSN 3120016959751 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain ESOC Buys. The supplier is required to ensure all units meet strict technical specifications and adhere to DLA Packaging Requirements for Procurement. The agreement stipulates FOB Destination delivery to FPO 96306-0001 within a five-day timeframe. This requirement falls under NAICS code 423710, with the solicitation posted on November 5, 2026, and a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # B2728408

The NLSD Safes solicitation (B2728408) is a micro-purchase procurement issued by the Free Library of Philadelphia for the City of Philadelphia. The contract focuses on the delivery of safes to Parkway Central, 1901 Vine St RM 16, Philadelphia, PA 19103, with all products delivered FOB Destination Point. The contract term begins on the effective date and terminates automatically after 365 days. The total value of purchase orders issued under this contract shall be less than $45,000, a limit that may be adjusted annually based on the CPI-U. Award will be granted to the lowest, responsible, and responsive seller who complies with all specifications. Bidders may propose alternate products of equal quality and performance, provided they submit a complete description including the brand and model number for the City's discretionary approval. All shipping and freight charges should be included in the quoted prices to ensure transparent comparison. Submission of quotes must be handled electronically via the PHLContracts portal by the specified deadline. A mandatory two-page Consent and Authorization Agreement must be submitted during vendor registration or as an attachment to the first quote. The awarded vendor must maintain required insurance from reputable insurers authorized in the Commonwealth and must enroll in the City's electronic deposit system for payments. Failure to meet solicitation requirements may result in disqualification from the bidding process.

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DeWalt Industrial Saw Blade SupplierThis small business set-aside subcontract involves the procurement and delivery of new, brand-name DeWalt construction-grade carbide circular saw blades for prime contractors supporting DLA Maritime - Norfolk projects. The contract strictly mandates the provision of new DeWalt products, explicitly prohibiting the delivery of used or refurbished items. The selected supplier will be responsible for delivering the saw blades to the Norfolk Naval Shipyard located in Portsmouth, Virginia. This opportunity is categorized under NAICS code 423710 and is managed under the Department of Defense.

DLA Maritime - Norfolk

POSTED

DEADLINE

Solicitation # SPMYM127Q4005

Solicitation SPMYM127Q4005 is a combined synopsis and solicitation for the procurement of brand-name hardware and industrial supplies for the Norfolk Naval Shipyard, managed by DLA Maritime. This opportunity is a 100% small business set-aside and is being conducted under Simplified Acquisition Procedures. The required items include various brand-specific tools, such as DeWalt circular saw blades and LMT Onsrud routers, with a required delivery date of December 18, 2026. Shipping terms are FOB Destination, and all items must be new; refurbished or used items will not be accepted. Award will be based on the lowest price technically acceptable (LPTA) criteria. To be considered, vendors must be registered in the System for Award Management (SAM) and submit quotes via email to Maria Wiatt by 8:00 am EST on November 16, 2026. Submissions must include a detailed unpriced capabilities statement and a separate pricing breakdown. Technical requirements include strict adherence to brand names, specific labeling standards for hazardous materials (CFR29.1910.1200), and a minimum of 85% remaining shelf life for sealing oil. Payment is processed exclusively through the Wide Area Workflow (WAWF) system.

DLA Maritime - Norfolk

POSTED

DEADLINE

The Jefferson Parish Government in Louisiana is soliciting bids for the purchase of various small tools to be used at the Westbank Warehouse. This local government procurement opportunity, identified by solicitation number 315, is managed by the primary point of contact, Gideon Koenig. Interested parties must submit their responses by the deadline of November 10, 2026, at 5:00 PM. Detailed information and submission portals are available through the agency's official supply management system.

Jefferson Parish Government

POSTED

DEADLINE

CA18639 - Tender 23/2026 - SUPPLY AND DELIVERY OF WORKSHOP TOOLBOXES COMPLETE WITH TOOLS

Solicitation # 4bd9e215-2788-4f20-9a56-16ed674a2e93

Newry, Mourne and Down District Council is seeking tenders for the supply and delivery of 10 complete toolboxes including tools. These resources are intended for workshop personnel to ensure that Council vehicles, plant, and equipment are maintained according to statutory regulations and industry guidelines. Interested suppliers must submit their responses via the MultiQuote portal using opportunity reference CA18639. The deadline for submissions is December 2, 2026, at 12:00 PM. For further information or registration assistance, suppliers can contact MultiQuote directly.

Newry, Mourne and Down District Council (NMD)

POSTED

DEADLINE

Supply of Professional Hand Tool SetsThis subcontract involves the supply of professional-grade hand tool sets to support prime contractors working on vehicle maintenance projects for the Newry, Mourne and Down District Council. The scope of work requires the sourcing and kitting of high-quality tools, specifically including screwdriver bits and drill bits, to ensure all equipment complies with statutory regulations for plant and vehicle maintenance. The successful provider will be responsible for delivering 10 complete sets of hand tools. Interested parties must submit their responses by the deadline of December 2, 2026, as specified in the solicitation posted on November 4, 2026.

Newry, Mourne and Down District Council (NMD)

POSTED

DEADLINE

Tender 23/2026 - SUPPLY AND DELIVERY OF WORKSHOP TOOLBOXES COMPLETE WITH TOOLS

Solicitation # CA18639

Newry, Mourne and Down District Council has issued solicitation CA18639 for the supply and delivery of 10 toolboxes complete with tools. The objective of this procurement is to provide workshop personnel with the necessary equipment to maintain Council vehicles, plant, and equipment in accordance with statutory regulations and industry guidelines. The contract is estimated to run from January 4, 2027, to February 26, 2027, within the United Kingdom. The award will be determined based on a weighted evaluation consisting of 80 percent price and 20 percent quality. This opportunity is noted as being particularly suitable for small and medium-sized enterprises as well as voluntary, community, and social enterprises. Interested suppliers must submit their tenders electronically via the MultiQuote portal by the deadline of December 2, 2026, at 12:00pm. All inquiries regarding this solicitation must be submitted by November 26, 2026. The primary point of contact for this contract is Adrian Doyle.

Newry, Mourne and Down District Council (NMD)

POSTED

DEADLINE

Hydraulic Piping and Victaulic Fittings SupplyThis subcontract agreement involves the supply of industrial-grade hydraulic piping and Victaulic mechanical couplings and fittings for prime contractors working on Jefferson Parish Government facility projects in Louisiana. The scope of work specifically includes the provision of Victaulic brand mechanical piping systems and hydraulic pit piping, with the supplier responsible for delivering all new materials directly to the designated project sites. The opportunity is categorized under NAICS code 423710 and was posted on November 4, 2026. Interested parties must submit their responses by the deadline of November 13, 2026.

Jefferson Parish Government

POSTED

DEADLINE

PVC Fittings SupplierThis subcontract agreement establishes a partnership for the supply and delivery of PVC fittings and adapters to support prime contractors working on City of Cape Coral utility projects. The scope of work specifically includes the provision of Schedule 80 adapters in various sizes, such as 1/2 inch, 3/4 inch, and 1 inch Female PVC S X FPT, along with other necessary PVC fittings. All supplied materials must strictly adhere to municipal utility standards for both sewer service and potable water to ensure infrastructure integrity. The selected supplier is responsible for the logistics of delivering all completed orders directly to the City warehouse. This procurement opportunity is managed by the Utilities agency in Florida under NAICS code 423710. Interested parties must submit their responses by the deadline of December 14, 2026.

POSTED

DEADLINE

Hardware Non-Electrical (Stock), Safety Supplies, (Stock), & Tools (Stock)

Solicitation # TW26-0239N

The City of Tacoma has issued solicitation TW26-0239N (Request for Quotation 6000053835) for the procurement of stock hardware, safety supplies, and tools. The requirement includes a variety of industrial components such as 4-inch transition couplings, 12-inch blind faced flanges, 3/4-inch cast brass street ells, red brass nipples, and PVC adapters, along with specific tools like a boring bar for E-5 tapping machines and service tile lid keys. All quotes must be submitted as F.O.B. Destination, Freight Prepaid and Allowed. Strict technical standards are mandated for several items, including compliance with ASTM B43 and NSF 372 for red brass nipples, ASTM D2466 and NSF61 for PVC adapters, and ANSI/AWWA C115 or ANSI B16.1 Class 125 for flanges. Additionally, disposable 3-inch paint brushes must be packaged 24 to a box, as bulk shipments are explicitly prohibited. This procurement is governed by the City of Tacoma Standard Terms and Conditions, and all responses must be clearly marked with the RFQ number. The deadline for responses is November 13, 2026.

City of Tacoma

POSTED

2 days ago

DEADLINE

in 7 days

AI Contract Overview

The Ann Arbor Area Transportation Authority (AAATA) is soliciting bids under IFB 2026-02 for the purchase and delivery of new computer hardware. The procurement includes up to 30 Dell Precision 3590 laptops, 5 Asus ExpertCenter PN54 desktops, 30 Dell Pro Docks, and 20 Dell Pro 27 monitors, with options for extended warranties. This is a firm-fixed-price contract with a performance period extending through September 30, 2026. All equipment must be new, factory-sealed, and delivered F.O.B. Destination to the AAATA receiving facility in Ann Arbor, Michigan. Bids must be submitted electronically via the OpenGov Procurement Portal no later than 12:00 pm on Thursday, October 30, 2025. Award decisions will be based on a best value trade-off, considering price, technical specifications, experience, qualifications, and lead times rather than solely the lowest price. The procurement is subject to federal, state, and local laws, including Buy America requirements and funding oversight from the Federal Transit Administration. Bidders are required to provide several certifications, including non-collusion, anti-lobbying, and compliance with the Iran Economic Sanctions Act.

General Info

AAATA seeks bids for Dell and Asus computer hardware by October 30, 2025.

Agency

Michigan → Ann Arbor Area Transportation Authority

NAICS

423710 - Hardware Merchant Wholesalers

Place of Performance

MI, USA

Set-Aside

NONE

Documents

ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 1

Solicitation

Response DeadlineOct 30

Deadline has passed

Submission Closed

10/30/2025

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Organization & Contact Information

AgencyMichigan → Ann Arbor Area Transportation Authority

Contacts1 person available

OfficeN/A

Organization / AgencyMichigan → Ann Arbor Area Transportation Authority

Office AddressN/A

Contacts

Miriam Flagler

contact@example.gov

+1 (555) 000-0000

Full Description

Ann Arbor Area Transportation Authority is seeking Bids for IFB Computer Hardware. Bids are to be submitted through the Procurement Portal at https://procurement.opengov.com/portal/a2trans no later than 12:00 pm on Thursday, October 30, 2025.

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