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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Pre-Solicitation opportunity from Department Of State was posted on November 23, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

IT equipment - U.S. Embassy Belgrade, Serbia

Awarded
19GE5023Q0004Federal

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
Cisco Network Infrastructure Equipment SupplierThis subcontract agreement establishes a partnership for the procurement and delivery of Cisco-branded network infrastructure hardware and associated software licenses to support prime contractors working on projects within Chatham County, Georgia. The primary objective is to ensure the supply of genuine equipment and the validity of warranties, which necessitates that the selected supplier maintains authorized Cisco partner or reseller status. The opportunity is categorized under NAICS code 423430 and was posted on October 28, 2026, with a response deadline of November 12, 2026. The scope of work focuses specifically on the delivery of accepted Cisco components essential for the region's network infrastructure development.
Chatham County

POSTED

about 6 hours ago

DEADLINE

in 15 days
NAICS: 423430
New
SLED
26-0137-7 PURCHASE OF CISCO NETWORK INFRASTRUCTURE EQUIPMENT
Solicitation # 26-0137-7
Chatham County, Georgia, is soliciting bids under solicitation number 26-0137-7 for the purchase of Cisco network infrastructure, including wireless networking, data center networking, collaboration equipment, accessories, licenses, and support services. This procurement strictly prohibits substitutions, refurbished items, or equivalent products; bidders must provide the exact Cisco manufacturer part numbers and subscriptions specified. Eligibility is limited to Cisco Partners listed on the official Find a Cisco Partner website. Bids must be submitted via the Chatham County Purchasing Portal by 2:00 PM on November 12, 2026. The contract will be awarded to the responsible bidder providing the best value, with the Board of Commissioners making the final determination based on price and other factors. To be considered responsible, bidders must maintain a current Chatham County Tax Certificate, be compliant with all real and personal property taxes, and provide proof of liability and workman's compensation insurance. Additionally, bidders must make a good faith effort to include Minority Business Enterprises or Women Business Enterprises in their subcontracting plans. All pricing must be quoted F.O.B. Chatham County, Savannah, GA. All inquiries must be directed exclusively to Procurement Specialist LaToya Lott through the designated purchasing portal.
Chatham County

POSTED

about 6 hours ago

DEADLINE

in 15 days
NAICS: 423430
New
International
Interactive Display Hardware SupplyThe Interactive Display Hardware Supply subcontract involves providing physical hardware to prime contractors for Suffolk County Council regional investment projects. The primary objective is to support the deployment of AI avatars at exhibitions through the provision of high-resolution screens, holographic displays, kiosks, and essential computing hardware such as PCs and tablets. The scope of work also includes the supply of mounting hardware and event-ready enclosures, with options for either delivered or fully installed hardware kiosks. All electrical equipment supplied under this agreement must adhere to safety standards and carry CE or UKCA marking. Interested parties must submit their responses by the deadline of November 26, 2026, for this project managed by the Suffolk County Council.
Suffolk County Council

POSTED

about 6 hours ago

DEADLINE

in 28 days
NAICS: 423430
New
DIBBS
Supplier of Disk Drive Units (NSN 7025-01-695-2589)This subcontract involves the supply of three Disk Drive Units meeting NSN 7025-01-695-2589 specifications for prime contractors supporting Department of Defense Construction and Equipment contracts. The selected supplier must ensure all hardware adheres to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the provider must maintain strict compliance with Section 889 regulations and the Buy American Act. The deliverables are to be shipped to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 423430, with a response deadline set for November 9, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

in 12 days
NAICS: 423430
New
DIBBS
Supply of Installation and Equipment Kit, Data ProcessingThis subcontract involves the procurement of three new, unused, and non-refurbished data processing installation and equipment kits to support primes delivering DLA Troop Support supply contracts. The requirement specifically calls for NSN 7025015296892 and includes the provision of a complete technical data package for any approved or alternate parts. The contractor must also disclose full compliance regarding covered defense telecommunications equipment. Managed under NAICS code 423430 for the Department of Defense, the contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

in 12 days
NAICS: 423430
New
DIBBS
Supply of Keypad (NSN 5805016838644)This subcontract involves the supply of nine keypad hardware units, identified by NSN 5805016838644, to prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The agreement mandates strict adherence to military standards, specifically requiring marking per MIL-STD-129 and packaging and palletization according to RP001 DLA Packaging Requirements. Additionally, any applicable hazardous material labeling must comply with 29 CFR 1910.1200. The contract is categorized under NAICS code 423430 and specifies that delivery of the nine units will be handled as FOB Origin. Performance is associated with Tracy, California, and the procurement process is managed through the Department of Defense.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

in 12 days
NAICS: 423430
New
DIBBS
Automatic Data Processing Printer SupplierThis subcontract involves the procurement of 66 automatic data processing printers to support prime contractors working on 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. All delivered units must be free of intentionally added mercury and fully comply with the Buy American Act. The contract is managed under the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, with performance taking place in Bremerton, Washington. Delivery of the 66 units is required on a FOB Origin basis. The opportunity is categorized under NAICS code 423430, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

in 12 days
NAICS: 423430
New
DIBBS
Digital-to-Digital Converter SupplierThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 423430, requires the procurement and delivery of four Digital-to-Digital Converters for prime contractors supporting DLA Troop Support. The specific hardware required is NSN 7050-01-641-7446, identified as Moog Inc part number TA950366-A. The selected supplier must ensure all units are delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict adherence to technical and regulatory standards is mandatory, including packaging and marking requirements per ASTM D3951 and MIL-STD-129. Additionally, the supplier must guarantee compliance with NAVSEA 5100-003D and all applicable mercury-free requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

in 12 days
NAICS: 423430
New
DIBBS
Supply of Toner Cartridges (NSN 7045016809337)This HUBZone set-aside subcontract involves the supply of 236 genuine or approved toner cartridges, identified by NSN 7045016809337, for prime contractors working on DLA Troop Support procurement projects. The contract requires strict adherence to the DLA Master List of Technical and Quality Requirements, the Buy American Act, and the Berry Amendment. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards. The Department of Defense agency requires delivery of the units FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The procurement falls under NAICS code 423430, with a response deadline set for November 9, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

in 12 days
NAICS: 423430
New
DIBBS
Video Recording Disk SupplierThis subcontract involves the supply of specialized video recording disks, specifically NSN 5836016003329, to support prime contractors for DLA Troop Support. The supplier is responsible for delivering 279 packages, with each package containing 50 units, shipped FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and requirements for mercury-free hardware. Managed under NAICS code 423430 for the Department of Defense, the procurement process includes a response deadline of November 9, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

in 12 days
NAICS: 423430
New
DIBBS
Supply of Automatic Data Processing PrintersThis subcontract involves the procurement and delivery of 28 Automatic Data Processing Printers to support prime contractors delivering DLA supply contracts. The requirement specifically calls for HP hardware, identified by part numbers 3PZ15A#201 and W1A52A#BGJ, with performance taking place in New Cumberland. To ensure compliance, all hardware must adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. Additionally, the provider must meet Buy American program requirements and undergo a NIST SP 800-171 assessment. The contract is managed under the Department of Defense with a response deadline of November 9, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

in 12 days
NAICS: 423430
New
DIBBS
Supply of HP Digital Computer Systems (NSN 7010-01-722-5537)This subcontract involves the supply of three genuine HP digital computer systems, specifically part number 7K3P8AV, for prime contractors supporting DLA Troop Support hardware acquisitions. The equipment must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To ensure quality and standardization, all hardware must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. Eligible providers must maintain authorized HP partner status and strictly adhere to the Buy American Act and the Berry Amendment. The procurement falls under NAICS code 423430 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

in 12 days

AI Contract Overview

Show more

The U.S. Consulate General in Frankfurt is issuing a pre-solicitation notice for the procurement of IT equipment, including computers, videoconferencing systems, and accessories, for the U.S. Embassy in Belgrade, Serbia. The contract is scheduled for award during the first quarter of calendar year 2023, with all equipment delivered directly to Serbia. This requirement is being conducted through full and open competition and is subject to the laws and regulations of the United States. Interested companies must express their interest via email to Andra Balta by 1300 hrs CET on December 7, 2022, providing their firm's name, point of contact details, and physical address. Because solicitation documents will not be posted on SAM.gov, only those who submit a letter of interest will receive the package. While not required for the initial expression of interest, registration in the System for Award Management and a Unique Entity ID are mandatory requirements for any company upon contract award.

General Info

Agency

Department Of State → Acquisitions - Rpso Frankfurt

Contract Value

$34,482.53

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

DC, SRB

Set-Aside

NONE

Awardee

DIRECT LINK DOO BEOGRAD

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of State → Acquisitions - Rpso Frankfurt
Contacts1 person available
OfficeWASHINGTON, DC, 20520, USA
Organization / AgencyDepartment Of State → Acquisitions - Rpso Frankfurt
Office AddressWASHINGTON, DC, 20520, USA
Contacts
ANDRA BALTA
contact@example.gov

Full Description

Show more
The U.S. Consulate General, Frankfurt provides the following Pre-Solicitation Notice regarding the issuance of a Request for Quotes (RFQ) for: IT Equipment (computers, videoconferencing system and accessories) for U.S. Embassy Belgrade, Serbia to be awarded during the first quarter of calendar year 2023. Delivery shall be made to Serbia. Companies interested in the solicitation should express their interest by written correspondence, no later than 1300 hrs. CET (Central European Time) on 12/07/2022, at the following email address (contact@example.gov) and MUST include the following information: Name of Firm, Name, Telephone, Email Address of Point of Contact and Complete Physical and Mailing Address of Firm. Please DO NOT TELEPHONE. The solicitation package/documents shall not be placed on SAM.gov. Only companies submitting a letter of interest may receive a copy of the solicitation package/documents when available. APPLICATION FOR SOLICITATION DOCUMENTATION CHECK LIST If you have a Duns number* and have been beta.SAM** registered, please include below. Please note that the requirement to obtain a Duns number and for your company to be beta.SAM registered, will be a mandatory requirement upon contract award. SAM.gov Registered* : ( ) Yes ( ) No Unique Entity ID: * System for Award Management: sam.gov The failure to provide the above documentation when submitting your proposal may result in your proposal being found technically unacceptable and removed from the competition without further discussions. Solicitation and award will be subject to the laws and regulations of the United States of America. This requirement is being competed utilizing full and open competition procedures. The Contract Specialist for the administration of this contract is Ms. Andra Balta, Tel. +49 69 7535 3350, email contact@example.gov

More opportunities from Department Of State → Acquisitions - Rpso Frankfurt

Same awarding agency

NAICS: 524114
Federal
Health Insurance for Locally Employed Staff, US Embassy Tashkent, Uzbekistan
Solicitation # 19GE5026R0087
The Department of State, through the Regional Procurement Support Office in Frankfurt, is seeking a provider for health insurance coverage for locally employed staff and their dependents at the US Embassy in Tashkent, Uzbekistan. This procurement, identified by solicitation number 19GE5026R0087 and NAICS code 524114, is intended to be awarded as an Indefinite Delivery Indefinite Quantity (IDIQ) contract. The contract structure will consist of one base year and four option years, with the award anticipated to occur in the first quarter of 2027. Prospective offerors must be registered in the US System for Award Management (SAM) database to be considered for the award. The solicitation and subsequent contract are subject to the federal procurement laws and regulations of the United States, and all solicitation materials are provided exclusively in English. The response deadline for this pre-solicitation is November 4, 2026.
Direct Health and Medical Insurance Carriers

POSTED

21 days ago

DEADLINE

in 7 days
View Details
NAICS: 524210
Federal
Local Insurance Administration and Brokerage ServicesThis subcontract for Local Insurance Administration and Brokerage Services supports prime contractors on US Embassy Tashkent projects in Uzbekistan. The selected provider will serve as an administrative liaison, managing employee and dependent enrollment while ensuring adherence to local regulatory compliance. Key responsibilities include the translation of claims forms and policy documents between English and local languages, requiring the contractor to possess bilingual capabilities and deep knowledge of Uzbekistani regulations. The Department of State, via Acquisitions - Rpso Frankfurt, requires the contractor to hold a valid local Uzbekistani business license to perform these services. Deliverables consist of comprehensive enrollment reports and translated documentation. Interested parties must submit their responses by November 4, 2026, under NAICS code 524210.
Insurance Agencies and Brokerages

POSTED

27 days ago

DEADLINE

in 7 days
View Details
NAICS: 524114
Federal
Health Insurance Coverage for Locally Employed StaffThis subcontract, issued by the Department of State through Acquisitions - Rpso Frankfurt, requires a licensed insurance carrier to provide comprehensive health insurance coverage for prime contractors working on US Embassy Tashkent projects in Uzbekistan. The selected provider will be responsible for underwriting and issuing policies, managing claims processing and payments, and maintaining a localized network of healthcare providers within the country. To ensure efficient operations, the contractor must utilize dedicated insurance policy management software. Eligible bidders must be registered in the System for Award Management and hold the necessary legal authorization to operate as an insurance carrier within Uzbekistan. The primary deliverable is the provision of active health insurance policies for locally employed staff. Interested parties must submit their responses by November 4, 2026.
Direct Health and Medical Insurance Carriers

POSTED

27 days ago

DEADLINE

in 7 days
View Details
NAICS: 524210
Federal
Insurance Brokerage and Plan AdministrationThis subcontract, issued by the Department of State through Acquisitions - Rpso Frankfurt, involves providing insurance brokerage and plan administration services for prime contractors operating in Maputo, Mozambique. The selected provider will be responsible for sourcing and negotiating premiums with local insurance carriers, managing the distribution of ID cards and enrollment forms, and resolving claims disputes. To be eligible, the contractor must hold a valid insurance broker license within Mozambique. The scope of work includes the delivery of managed plan administration along with the submission of detailed monthly billing and enrollment reports. This opportunity falls under NAICS code 524210, with a response deadline set for October 30, 2026.
Insurance Agencies and Brokerages

POSTED

29 days ago

DEADLINE

in 1 day
View Details
NAICS: 524114
Federal
Health Insurance Provider (Carrier)This subcontract, issued by the Department of State through Acquisitions - Rpso Frankfurt, seeks a licensed health insurance carrier to provide comprehensive medical coverage for prime contractors and their dependents in Maputo, Mozambique. The selected provider will be responsible for underwriting and issuing policies, managing a network of accredited pharmacies, clinics, and hospitals, and processing all medical claims to ensure continuous health coverage. The opportunity is categorized under NAICS code 524114 and requires the provider to hold a valid license to operate as an insurance entity within Mozambique. Interested parties must submit their responses by October 30, 2026, following the posting date of September 30, 2026.
Direct Health and Medical Insurance Carriers

POSTED

29 days ago

DEADLINE

in 1 day
View Details
NAICS: 524114
Federal
Health Insurance for Locally Employed Staff, US Embassy Maputo, Mozambique
Solicitation # 19GE5026R0134
The Department of State, through the US Consulate General Regional Procurement Support Office in Frankfurt, is seeking health insurance coverage for locally employed staff and their dependents at the US Embassy in Maputo, Mozambique. This requirement is being pursued under solicitation number 19GE5026R0134 and is classified under NAICS code 524114. The government intends to award an Indefinite Delivery Indefinite Quantity (IDIQ) contract, which will consist of one base year and four option years. The anticipated award date is scheduled for the first quarter of calendar year 2027. All solicitation materials will be provided exclusively in English and posted via SAM.gov. To be considered for the award, interested parties must maintain mandatory registration in the US System for Award Management (SAM) database. The procurement process and subsequent award will be governed by the federal procurement laws and regulations of the United States of America.
Direct Health and Medical Insurance Carriers

POSTED

29 days ago

DEADLINE

in 1 day
View Details
NAICS: 336110
Federal
Armored Vehicles (SUVs) - U.S. Embassy Quito
Solicitation # 19GE5026Q0155
The Department of State, through the Regional Procurement Support Office Frankfurt, is soliciting quotations for the supply and delivery of two armored sport utility vehicles for the Ecuadorian National Police National Anti-Kidnapping and Extortion Investigation Unit, funded by the Bureau of International Narcotics and Law Enforcement Affairs. The requirement specifies brand new, model year 2026 or newer OEM base vehicles, such as the Toyota Fortuner, Ford Explorer, Chevrolet Trailblazer, or an equivalent. These vehicles must be converted to provide NIJ Level III ballistic protection for passenger and rear cargo compartments while maintaining a conventional civilian appearance and a top speed of at least 90 mph at maximum operating weight. All OEM safety systems, including airbags and backup cameras, must remain functional, and the use of aftermarket engine tuning or ECU remapping is strictly prohibited. The contract is a firm-fixed-price acquisition with delivery required to Quito, Ecuador, within 270 calendar days of award. Award will be determined based on best value through a comparative evaluation of technical factors, past performance, and price. Offerors must submit their quotations in two separate volumes: one for price, representations, and certifications, and another for the technical quotation including a Technical Compliance Matrix. Required certifications include active SAM registration or an NCAGE code, a Trade Agreements Certificate per FAR 52.225-6, and compliance with ISO 9001:2015 quality management standards. Final acceptance is subject to government inspection at the destination in Quito, with the option for pre-shipment inspection at the integration facility.
Automobile and Light Duty Motor Vehicle Manufacturing

POSTED

about 1 month ago

DEADLINE

in 20 days
View Details
NAICS: 336992
Federal
Armored SUV Provision and IntegrationThis subcontract through the Department of State Acquisitions Rpso Frankfurt involves the procurement and integration of two complete armored SUVs for prime contractors. The scope of work includes sourcing base vehicles and installing ballistic-grade armor plating, ceramic or composite shielding, and armored glass, along with necessary heavy-duty suspension and braking upgrades to accommodate the additional weight. The project will be performed in Bangkok and requires the delivery of two fully operational armored vehicles. Due to the sensitive nature of the technical data involved, the contractor must sign an SF 312 nondisclosure agreement. The solicitation was posted on September 17, 2026, with a response deadline of November 17, 2026.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 1 month ago

DEADLINE

in 20 days
View Details
Federal
Unable to Identify Subcontract OpportunitiesDue to an authentication failure resulting in a 401 Unauthorized error, the full details of the prime contract cannot be accessed, including the Statement of Work, CLINs, agency-specific information, and NAICS code. This lack of visibility prevents any decomposition or identification of potential subcontract opportunities tied to the prime award. The contract listing is flagged under the title "Unable to Identify Subcontract Opportunities" with no solicitation number, set-aside details, or point of contact provided. It was posted on July 9, 2026, and is associated with the Department of State through its Acquisitions - Rpso Frankfurt office, though no physical location or performance details are available. The NAICS code is listed as NA, and all geographic and organizational data fields remain empty, rendering the contract unprocessable for subcontracting purposes.

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 488510
Federal
International Logistics and Customs Brokerage (DDP Quito)This subcontract, managed by the Department of State Acquisitions in Frankfurt, involves providing international freight forwarding and customs brokerage services for the delivery of laboratory equipment to the Ecuadorian National Police in Quito. The scope of work includes managing the entire transport process from the manufacturer to the final facility, utilizing specialized shipping containers to ensure the safety of sensitive instruments. Operating under Incoterms 2020 DDP, the contractor is responsible for all customs clearance, duties, and taxes. Final delivery is coordinated with representatives from the National Police and the INL. The solicitation was posted on June 26, 2026, with a response deadline of December 8, 2026, falling under NAICS code 488510.
Freight Transportation Arrangement

POSTED

4 months ago

DEADLINE

in about 1 month
View Details
NAICS: 334516
Federal
Specialized Analytical Instrumentation SupplyThis subcontract, managed by the Department of State Acquisitions in Frankfurt, involves the supply of new, factory-manufactured advanced analytical instrumentation for prime contractors supporting the Ecuadorian National Police UNISQ laboratory. The required equipment includes triple quadrupole GC-MS/MS systems, FTIR with infrared microscopes, stereo microscopes, analytical balances, and ultrapure water purification systems, all of which must adhere to the technical standards specified in the contract appendices. The procurement falls under NAICS code 334516 and requires the delivery of all equipment DDP to Quito, Ecuador. Interested parties should note that the response deadline for this opportunity is December 8, 2026.
Analytical Laboratory Instrument Manufacturing

POSTED

4 months ago

DEADLINE

in about 1 month
View Details
NAICS: 423450
Federal
Laboratory Consumables and Maintenance SupplyThis subcontract, managed by the Department of State through Acquisitions - Rpso Frankfurt, involves the provision of manufacturer-approved accessories and consumables for prime contractors supporting the Ecuadorian National Police. The scope of work focuses on delivering a continuous two-year supply of laboratory consumables, including specialized chemical reagents, columns, and parts specifically required for the operation of GC-MS/MS and FTIR systems. The performance of this contract will take place in Quito, Ecuador, under NAICS code 423450. The solicitation was posted on June 26, 2026, with a response deadline set for December 8, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

4 months ago

DEADLINE

in about 1 month
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 423430
Closed
Federal
FreezePro Software Support Service Contract - Ames, IA
Solicitation # 12505B23Q0016
USDA Ars Mwa Aao Acq/per Prop

POSTED

almost 4 years ago

CLOSED

almost 4 years ago
View Details
NAICS: 423430
Awarded
Federal
ServiceNow Software Licenses
Solicitation # FA303023F0004
FA3030 17 Cons Cc

POSTED

almost 4 years ago

CLOSED

almost 4 years ago
View Details
NAICS: 423430
Closed
Federal
BUY INDIAN COMBINED SYNOPSIS/SOLICITATION: NAO-OEHE MODULES
Solicitation # IHS1463058
Navajo Area Indian Health Svc

POSTED

almost 4 years ago

CLOSED

almost 4 years ago
View Details
NAICS: 423430
Closed
Federal
Hirschmann Automation Parts and Local Support
Solicitation # 80NSSC23818848Q
NASA Shared Services Center

POSTED

almost 4 years ago

CLOSED

almost 4 years ago
View Details
NAICS: 423430
Closed
Federal
"Slack Enterprise Select for 100 Users"
Solicitation # OAGM-393-2022-0004-RAW
Ofc Of Acquisition And Grants Management

POSTED

almost 4 years ago

CLOSED

almost 4 years ago
View Details
NAICS: 423430
Closed
Federal
UNICOR Marion RFQ CHW0382 1228-2114,TIME,FREQUENCY,SERVER
Solicitation # MA22-059RQ
Inc Federal Prison Industries

POSTED

about 4 years ago

CLOSED

almost 4 years ago
View Details
NAICS: 423430
Closed
Federal
NATO International Competitive Bidding (ICB): Enterprise Agreements for the Provision of Tempest Services
Solicitation # IFB-CO-115764-e-Tempest
Bureau Of Industry And Security

POSTED

about 4 years ago

CLOSED

almost 4 years ago
View Details
NAICS: 423430
Closed
Federal
Annual maintenance and support of the Emerson systems and associated equipment at the Steam Plant.
Solicitation # 80NSSC23818996Q
NASA Shared Services Center

POSTED

about 4 years ago

CLOSED

about 4 years ago
View Details
NAICS: 423430
Awarded
Federal
J065--ENDOSOFT BIOMED
Solicitation # 36C24723Q0063
247-NETWORK Contract Office 7 (36C247)

POSTED

about 4 years ago

CLOSED

about 4 years ago
View Details
NAICS: 423430
Closed
Federal
Sony Bravia 98 inch TV and Mount
Solicitation # N0017323Q1301026025
Naval Research Laboratory

POSTED

about 4 years ago

CLOSED

about 4 years ago
View Details
NAICS: 423430
Closed
Federal
Laptop portable monitor
Solicitation # USCIT-PRVT05
US Probation Office Txw

POSTED

about 4 years ago

CLOSED

about 4 years ago
View Details
NAICS: 423430
Closed
Federal
Apple MacBook Pro, Epson SureColor Printer and UltraChrome XD Inks
Solicitation # PR0011836999
Defense Health Agency

POSTED

about 4 years ago

CLOSED

about 4 years ago
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS