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.

Top

IFB Computer Hardware

Closed

2026-02State & Local

Submission Closed10/30/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423710

New

International

Supply Hardware 161425

Solicitation # GOJEP-9890877

University Hospital of the West Indies

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3666

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of 1,000 flashlights identified by NSN/Part Number 6230-01-556-0434. The procurement is tracked under solicitation number SPE8E7-26-T-3666 and was officially posted on August 23, 2026. Interested parties must submit their responses by the established deadline of September 3, 2026. The contract is categorized as a federal solicitation for goods. Prospective bidders seeking clarification or having questions regarding the specific requirements of this request should contact the designated buyer via the email address provided in the official solicitation documentation. All formal inquiries and submission processes are managed through the Defense Logistics Agency's procurement systems.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-687K

This federal solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of fifty nails identified by NSN 5315-00-161-8654. The contract, tracked under solicitation number SPE4A7-26-T-687K and purchase request 7017493614, was officially posted on August 23, 2026. Interested parties must submit their responses by the established deadline of August 31, 2026. The procurement is categorized as a federal solicitation with no specific set-aside designations indicated. All interested vendors can access further details and manage their responses through the official DIBBS procurement portal. This requirement is part of the ongoing logistical support provided by the Defense Logistics Agency to meet departmental needs.

Defense Logistics Agency

POSTED

DEADLINE

LIPTM00229 - IUSS IPT- 300-26-919-MISC Hardware-SEWP (C)The Naval Information Warfare Systems command, specifically Niwc Atlantic, has issued a forecast for hardware procurement under contract LIPTM00229. This requirement is categorized under NAICS code 423710 and is associated with the IUSS IPT- 300-26-919-MISC project. The procurement is expected to be handled via the SEWP vehicle. The place of performance for this contract is located in Virginia Beach. Martha Leya serves as the primary and secondary point of contact for this action. The forecast was officially posted on August 16, 2026.

POSTED

DEADLINE

LIPTM00229 - IUSS IPT- 300-26-908-MISC Hardware-SEWP (C)The NIWC Atlantic, under the Naval Information Warfare Systems, has issued a forecast for hardware procurement identified as LIPTM00229 for the IUSS IPT. This requirement falls under NAICS code 423710 and is intended to be sourced via the SEWP vehicle. The performance location for this contract is designated as Virginia Beach. Martha Leya serves as the primary and secondary point of contact for this procurement. The opportunity was posted on August 16, 2026, and is currently categorized as a forecast.

POSTED

DEADLINE

LIPTM00229 - IUSS IPT- 300-26-918-MISC Hardware-SEWP (C)This forecast is for the procurement of miscellaneous hardware under the SEWP contract for the Naval Information Warfare Systems Command, specifically within the Niwc Atlantic organization. The requirement is categorized under NAICS code 423710 and is intended to support the IUSS IPT. The place of performance for this contract is located in Virginia Beach. Martha Leya serves as the primary and secondary point of contact for this procurement action, which was posted on August 16, 2026.

POSTED

DEADLINE

Purchase and Delivery of Automated Rollup Door and Gate Parts

Solicitation # 2026-Informal-0380

The City of Pasadena is seeking bids for the purchase and delivery of automated rollup door and gate parts under solicitation number 2026-Informal-0380. This procurement opportunity is managed by the City of Pasadena in California and is categorized as an informal solicitation. Interested vendors must submit their responses by the closing deadline of September 3, 2026, at 3:00:00 PM PT. To participate in this bidding process, vendors are required to access the official procurement portal via the provided web link to obtain necessary bid documents and any relevant addenda. The contract involves the delivery of specific hardware components to the city, and all inquiries regarding the technical language or contents of the solicitation should be directed to the originating agency. Prospective bidders are responsible for ensuring they meet all registration requirements and stay updated on any changes through the official city website.

POSTED

DEADLINE

ONE TIME PURCHASE OF KRAVITCH DISTRIBUTION TOOLS (NO SUBSTITUTIONS)

Solicitation # 35981

Philadelphia Gas Works is soliciting bids for a one-time purchase of Kravitch Distribution Tools through a small dollar RFQ process. This procurement requires the delivery of new, high-quality tools that exactly conform to provided specifications, with a strict prohibition on substitutions. Bidders must provide pricing for all items and include lead times to avoid being deemed non-responsive. The basis of award will be granted to the lowest, responsive, and responsible vendor capable of meeting the required delivery date. In the event of a tie in pricing, the award decision will consider lead times and best and final offers. The contract includes specific administrative and legal requirements, such as Net 30 payment terms with freight paid to the destination. Successful vendors must adhere to electronic invoicing protocols, submitting searchable PDF files to a designated email address, and must register with the PayMode platform for electronic payments. Bidders are subject to strict compliance with federal, state, and local laws, including non-discrimination, the Fair Labor Standards Act, and various veterans' and rehabilitation rights. Additionally, any vendor with a terminated purchase order from PGW within the previous three years may be disqualified. All bid submissions must be completed via the Procureware portal by the specified deadline, and any requests for clarification must be submitted by the established cutoff date.

Philadelphia Gas Works

POSTED

DEADLINE

Solicitation # SPE4A7-26-R-XA57

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of portable tool boxes identified by NSN 5140-01-533-4469. The contract opportunity is categorized under solicitation number SPE4A7-26-R-XA57 and was officially posted on August 19, 2026. Interested parties must submit their responses by the established deadline of September 2, 2026. The procurement process is managed through federal channels, and interested vendors can access further details and documentation via the provided DIBBS link. For specific inquiries regarding this requirement, Angela Haden is designated as the primary point of contact and can be reached via email or telephone. This solicitation represents a standard federal requirement for specialized equipment intended for defense logistics support.

Defense Logistics Agency

POSTED

DEADLINE

Miscellaneous Hardware Supplies

Solicitation # 194886A

Metra is soliciting bids under IFB No. 200605 for the procurement of miscellaneous hardware supplies. These materials are required to support the agency's daily operational needs, as well as ongoing maintenance and repair activities within the state of Illinois. The solicitation was posted on August 18, 2026, and the deadline for responses is September 8, 2026, at 7:00 PM. Interested parties can access further details and submit their bids through the Metra Bonfire hub, and a bid opening will be conducted via Microsoft Teams.

POSTED

DEADLINE

Cotter Pin Supply (NSN 5315-01-369-1346)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of cotter pins meeting specific military specifications, identified by NSN 5315-01-369-1346. The agreement requires full traceability and compliance for all delivered parts, with a base order of 125 units and the capacity for deliveries of up to 501 units per shipment. The contract is established under NAICS code 423710 and carries a total financial ceiling of 250,000 dollars. The performance period for these deliveries extends over a duration of 60 months.

Defense Logistics Agency

POSTED

DEADLINE

Door Parts, Hardware, Locks and Supplies

Solicitation # HHS0017874

The Texas Health and Human Services Commission (HHSC) has issued an Invitation for Bids (IFB) for a fiscal year 2027 blanket order to provide door parts, hardware, locks, and supplies for the Rusk State Supported Living Center and other HHS agencies. This contract, valued at an estimated $40,000.00, covers a performance period from September 1, 2026, through August 31, 2027. Key deliverables include items such as interchangeable core deadbolt locks, dead latches, privacy locks, motion detectors, and entry locks. Bidders may propose equivalent products provided they include sufficient descriptive literature to demonstrate they meet or exceed the specified brand or part number characteristics. The award will be made to the bidder offering the best value to the State, with evaluation factors including price, demonstrated ability to perform, and past vendor performance. Prospective bidders must submit their responses via email no later than 10:30 AM CT on August 31, 2026. The solicitation requires strict adherence to various compliance standards, including Texas Government Code requirements for cybersecurity training, child support obligations, and dealings with public servants. Contractors are responsible for ensuring all products are in good condition, as reworked products, seconds, or unauthorized substitutions will be rejected. Deliveries must be made complete, with pallets shrink-wrapped and labeled, and must be scheduled via an appointment during specified business hours. All contract terms are subject to the Health and Human Services Uniform Terms and Conditions and the Texas Prompt Payment Act.

Health and Human Services Commission

POSTED

8 days ago

DEADLINE

in 7 days

General Info

Agency

Michigan → Ann Arbor Area Transportation AuthorityView Agency

NAICS

423710 - Hardware Merchant WholesalersView NAICS

Place of Performance

MI, USA

Set-Aside

NONE

Documents

(1)

IFB 2026-02 Computer Hardware - Ann Arbor Area Transportation Authority

PDF•ifb

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 1

Solicitation

Response DeadlineOct 30

Deadline has passed

Submission Closed

10/30/2025, 12:00:00 AM 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

AgencyMichigan → Ann Arbor Area Transportation Authority

Contacts1 person available

OfficeN/A

Organization / Agency

Michigan → Ann Arbor Area Transportation Authority

View Agency Profile

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.