This Solicitation opportunity from Delaware was posted on December 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IRSD FY26 C2 Licenses_470

Closed

260008691

Submission Closed01/02/2026, 12:00:00 AM EST

Contract Overview

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

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NAICS: 423430

New

Federal

AMD/Xilinx Vivado and LogiCORE License SupplierThis small business set-aside subcontract, issued by the Naval Research Laboratory under the Department of Defense, seeks a supplier for AMD/Xilinx software licenses and support renewals. The scope of work specifically includes the provision of Vivado Enterprise Tier Floating Licenses and LogiCORE Security Monitor with Zynq UltraScale+ licenses to support prime contractors. All delivered items must be TAA compliant and include a full manufacturer warranty. To be eligible, vendors must hold authorized OEM, dealer, or distributor status, which must be verified via an official letter from the manufacturer. The contract is categorized under NAICS code 423430, with the place of performance located in Washington. Interested parties must respond by November 11, 2026.

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W7MX Uspfo Activity Caang 129

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DEADLINE

ibi WebFOCUS Subscription SupplyThis subcontract opportunity is for the supply of a one-year subscription to the ibi WebFOCUS Data and Analytics Platform Select ProdPlus 1xPack ibi Silver. The software is intended for prime contractors working on State of Maryland COTS software projects and specifically requires the provision of software subscription PID-00037067. To ensure quality and legitimacy, the vendor must guarantee that the product is new and virus-free and must provide a Letter of Authorization from Cloud Software Group, LLC along with MSRP documentation. Eligible bidders must be an Original Equipment Manufacturer or an Authorized Distributor. The contract is categorized under NAICS code 423430 and was posted on November 6, 2026, with a response deadline of November 17, 2026. The primary objective is the delivery of an active one-year software subscription to support state-level data and analytics operations.

POSTED

DEADLINE

WebFOCUS Subscription

Solicitation # P00P7600581

Solicitation P00P7600581 is a Purchase Order Request for Proposal for a one-year subscription of the ibi WebFOCUS Data and Analytics Platform Select (ProdPlus) 1xPack - ibi Silver. This Commercial Off-the-Shelf software provides the State of Maryland with capabilities for data integration, self-service analytics, and the creation of complex visualizations and tabular reports via a web-based portal. The delivery of one subscription unit is required by November 15, 2025. This opportunity is strictly limited to Master Contractors previously awarded a contract under the COTS Functional Areas Master Contract/BPO Number 060B2490021. Eligible bidders must be authorized resellers and are required to submit password-protected bids through the eMaryland Marketplace Advantage system or via email to the procurement officer. Proposals must include a screenshot of the Manufacturer's Suggested Retail Price and may require a Letter of Authorization. The award will be granted to a responsive and responsible Master Contractor offering the most advantageous price and terms. All software must be new, unused, and virus-free. Invoicing must comply with COMAR standards, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary. Additionally, as a Software-as-a-Service product, the contract is subject to the terms of the Data Use Agreement found in Attachment Y.

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E-Rate Category Two Hardware, Licenses, and Accessories

Solicitation # volusia-county-school-board-procurement-ITB-2026-6055-KK-2027

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FY27-RFQ-OUC-Dell Monitors-DCSS IT Equipment and Software Vendors Only

Solicitation # Doc851828

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Technology and Innovation - Request for Quotes - Smartsheet - Enterprise Plan

Solicitation # AB-2026-07423

The Technology and Innovation agency is seeking quotes for the maintenance renewal of 35 Smartsheet Enterprise licenses to support the Forestry and Parks Wildfire Management Branch. This solicitation, identified by number AB-2026-07423, is for services to be performed within Alberta, Canada. Interested parties must submit their responses by the deadline of November 16, 2026. Primary inquiries regarding this procurement should be directed to the IT Procurement Specialist, Edmund Arthurton, via the provided government email address.

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Network Switch Refresh II

Solicitation # 27-006

Spring Independent School District is seeking competitive sealed proposals for a turnkey Network Switch Refresh to enhance performance and bandwidth across its facilities. The project involves the provision, configuration, and support of network switch replacements, specifically standardizing on Juniper EX4400-48MP or equivalent models, with quantities totaling 667 units across three categories. The total estimated value of the contract exceeds 1,000,000 dollars. If approved by the Board of Trustees on February 9, 2027, the contract will run for a five-year term from February 10, 2027, through February 9, 2032, with the possibility of month-to-month extensions. Proposals are due by 2:00 pm CST on November 13, 2026, and must be submitted electronically via the district's online bidding system. Evaluation is based on purchase price, quality of goods and services, past relationship with the district, AI automation capabilities, the vendor's ability to meet district needs, and company location. Awarded vendors must comply with strict labeling and documentation requirements, including providing detailed asset spreadsheets and applying specific location labels to each switch. Additionally, the contractor must adhere to Texas Education Code Chapter 22 regarding criminal history and fingerprinting for employees, maintain comprehensive general liability and auto insurance, and comply with the Davis-Bacon Act and Buy America provisions.

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Dmh104200 Financial Management Jrst11, Dmh105200 Information Technology Jrst33

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Copier Toner and Consumables FulfillmentThis subcontract for Copier Toner and Consumables Fulfillment supports prime contractors working on projects for the Floyd County Board of Commissioners in Georgia. The selected provider will be responsible for the supply and management of OEM toner and waste cartridges through an automated shipping system designed to maintain continuous availability and prevent supply interruptions. In addition to fulfillment, the contractor must coordinate the logistics for the return and shipping of waste containers to ensure timely removal. This opportunity falls under NAICS code 423430, with a response deadline set for December 7, 2026.

Floyd County Board of Commissioners

POSTED

1 day ago

DEADLINE

in 30 days

AI Contract Overview

The Indian River School District is soliciting proposals for Category 2 Internal Connections, specifically focusing on wireless access points, switches, and their associated software and licenses. All proposals must be submitted electronically to [email hidden] by 11:59pm EST on January 5, 2026. To be considered complete, bidders must include a signed and dated specification document and ensure all submissions comply with applicable state laws and Board of Education policies. While specific preferences may be indicated, the district will consider alternative manufacturers provided the equipment offers equivalent functionality. Bidders proposing alternatives must include a detailed explanation of functional equivalence to avoid disqualification. All inquiries must be sent via email and include the applicant name and Form 470 number in the subject line. Automated or robotic responses will be disqualified from the evaluation process.

General Info

Indian River School District seeks proposals for wireless networking equipment by January 5, 2026.

Agency

Delaware → Indian River School District

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Selbyville, DE, 19975, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseClosed

PostedDec 5

Solicitation

Response DeadlineJan 2

Deadline has passed

Submission Closed

01/02/2026, 12:00:00 AM EST

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Organization & Contact Information

AgencyDelaware → Indian River School District

Contacts1 person available

OfficeSelbyville, DE, 19975, USA

Organization / AgencyDelaware → Indian River School District

Office AddressSelbyville, DE, 19975, USA

Contacts

Geoff SweeneyPrimary Contact

contact@example.gov

+1 (555) 000-0000

Full Description

Proposals must be submitted by 11:59pm EST on January 5, 2026.
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Refer to the attached specification/RFP documents for clarification of the types of equipment/services requested.
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You must sign and date the specification document and return it with your bid to indicate that you have read and will comply with the requirements set forth therein. Failure to return a signed specification document will result in your bid being deemed incomplete for bid evaluation purposes.
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All questions must be submitted in electronic format to contact@example.gov and must include the Applicant name and Form 470# in the subject line.
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All Proposals must be submitted to contact@example.gov. Adherence to this requirement is your responsibility and cannot be imputed to the Applicant.
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Notwithstanding the preferences indicated, the Applicant will consider bids for alternative manufacturers' equipment that provides equivalent functionality. If a proposed alternative solution does not provide equivalent functionality, then it does not meet the Applicant's stated needs. If you fail to provide an explanation for how your proposed solution is functionally equivalent, it will be deemed incomplete for bid evaluation purposes.
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SPAM and/or robotic responses will not be considered valid bid responses and will be disqualified from consideration.
Requested services (4 line items): - Category 2 — Internal Connections — Wireless Access Points And Necessary Software And Licenses - Category 2 — Internal Connections — Switches And Necessary Software And Licenses
State/local procurement requirements: All bids submitted in response to this FCC Form 470 must conform to the applicable provisions of State law and Board of Education policies and regulations.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260008691/126328/20689360-USAC_FCC_FORM_470_APPLICATION_260008691_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260008691/126328/20689233-IRSD%20FY26%20C2%20Specification.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260008691/126328/20689235-IRSD%20FY26%20C2%20Proposed%20BOM.xlsx

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