This Government Contract opportunity from Texas was posted on November 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IT Hardware and Equipment Supply

Closed

State & Local

Submission Closed11/25/2025, 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

OEM Ascom Telligence V 2.0 System Equipment SupplierThis subcontract involves the procurement and delivery of vandal-resistant Ascom Telligence V 2.0 Call Light System hardware for prime contractors working on California Department of Corrections & Rehabilitation projects at Pelican Bay State Prison. The required equipment includes one Master Nurse Call Station, 19 Cell Call Stations featuring 22-gauge stainless steel covers, two Shower Call Stations, one Duty Station, and one Headend Controller. All hardware must be the latest model and capable of withstanding hospital-grade disinfection. The supplier is responsible for delivering the equipment F.O.B. Destination. This opportunity is categorized under NAICS code 423430, with a response deadline set for November 20, 2026.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Commvault Licenses Renewal

Solicitation # Q27000708

The Department of Human Services Med-QUEST Division in Hawaii is seeking quotes for the annual renewal of Commvault licenses under solicitation Q27000708. This SLED opportunity was posted on November 4, 2026, with a response deadline of November 16, 2026. The performance of the contract is statewide within Hawaii, and the primary point of contact is Eric Nouchi. The contract is governed by comprehensive general conditions that establish the provider as an independent contractor responsible for all employee-related insurance and tax obligations, including obtaining a general excise tax license and a certificate of compliance from the Hawaii Department of Labor and Industrial Relations. Strict data protection requirements are in place, requiring the contractor to implement technological safeguards for personal information, maintain disclosure logs, and report security breaches promptly. Payments are made upon the submission of original invoices and are subject to the availability of funds and allotment by the Director of Finance in accordance with Hawaii Revised Statutes.

Department of Human Services

POSTED

DEADLINE

Palo Alto Cloud Next-Generation Firewall Software SupplierThis subcontract agreement establishes a supply arrangement for new and unused Palo Alto Software Next-Generation Firewall Credits to support prime contractors working on Maryland Department of Human Services projects. The contract specifically provides credits under SKU PAN-SOFTWARE-NGFW-CR, which enable the deployment of critical infrastructure including AI Runtime Security, VM-Series, CN-Series, Subscription Services, Strata Cloud Manager, and Virtual Panorama. Eligible suppliers must maintain authorized Palo Alto Networks reseller status and ensure full compliance with the End User License Agreement. The scope of work involves the delivery of activated software licenses and associated support services for a term of 365 days. This procurement falls under NAICS code 423430 and is managed through the state of Maryland.

POSTED

DEADLINE

Palo Alto Lab Firewall

Solicitation # BPM059599

Solicitation BPM059599 is a fixed-price secondary competition for the Maryland Department of Human Services, Office of Technology for Human Services, to procure a new Palo Alto Cloud Next-Generation Firewall. The scope of work includes the purchase of new and unused software, specifically Software NGFW Credits (SKU: PAN-SOFTWARE-NGFW-CR) to deploy AI Runtime Security, VM-Series, CN-Series, Subscription Services, Strata Cloud Manager, and Virtual Panorama. These licenses and support services are for a 365-day term, and the place of performance is located at 25 South Charles Street, Baltimore, Maryland. Eligibility is strictly limited to Master Contractors awarded under the Commercial Off-the-Shelf Software (COTS 2012) contract 060B2490021 who are also authorized resellers for Palo Alto. Bidders must submit proposals via email to Shionna McCarty by November 16, 2026, and include a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times, and all applicable terms and conditions, such as the EULA. Pricing must remain valid for at least 90 days following the due date. One-time pricing is billed within 30 days of acceptance, while annual pricing is billed on the contract start date and subsequent anniversaries. SaaS products are subject to the additional terms specified in the Data Use Agreement.

POSTED

DEADLINE

Smartsheet Business Plan License ProviderThis subcontract agreement provides ten Smartsheet Business Plan licenses equipped with Premium Support for a 12-month term. These licenses are designated for prime contractors working on projects for Opportunities for Ohioans with Disabilities within the state of Ohio. The contract mandates strict adherence to State of Ohio IT security policies and specific Executive Orders regarding data residency, which explicitly prohibit the offshore location of data. The primary objective is the delivery and maintenance of ten active licenses to ensure operational efficiency and regulatory compliance.

Oppt Fr Ohioans W/disabilities

POSTED

DEADLINE

Large Print Keyboard SupplierThis subcontract agreement establishes a partnership for the supply and delivery of specialized large print keyboards to support City of Philadelphia Free Library projects. The selected supplier is responsible for providing hardware that meets specific large print requirements and ensuring delivery FOB Destination Point to the LAMP facility located in Philadelphia, Pennsylvania. To qualify for this engagement, the supplier must maintain general liability insurance with a minimum coverage of 500,000 dollars per occurrence. The contract falls under NAICS code 423430 and focuses on the provision of physical assistive technology hardware to the designated municipal facility.

POSTED

DEADLINE

Card System Hardware Supply & InstallationThe Card System Hardware Supply and Installation subcontract involves providing and installing physical hardware for prime contractors working on State of Rhode Island campus card services projects. The scope of work includes the provisioning and setup of card printers, self-service kiosks, and cameras, with a specific requirement to ensure all hardware is fully compatible with the selected management software. The ultimate goal is the delivery of fully installed and operational equipment. This opportunity is categorized under NAICS code 423430 and was posted on November 4, 2026, with a response deadline of December 4, 2026. Interested parties can find further details through the Rhode Island Division of Procurement website.

State of Rhode Island

POSTED

DEADLINE

Procore Project Management Pro License SupplierThis subcontract opportunity is for the supply of a renewal license for the Procore cloud-based construction management software platform, specifically intended for prime contractors working on MDOT SHA projects. The contract provides for one unit of Procore Project Management Pro, tailored for an annual construction volume between 25 million and 50 million dollars, to ensure the delivery of an active software subscription. Eligible bidders must hold authorized Procore reseller status and provide a Letter of Authorization. Additionally, candidates are required to maintain Master Contractor status under the COTS 2012 Master Contract 060B2490021. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, falling under NAICS code 423430 for the state of Maryland.

POSTED

DEADLINE

Supply of Disk Drive Units (NSN 7025-01-721-6380)This subcontract involves the procurement or manufacture of 35 Disk Drive Units, identified by NSN 7025-01-721-6380, to support prime contractors delivering on DLA Troop Support supply contracts. The scope of work explicitly excludes additive manufacturing and requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, as well as RP001 for palletization. All units must be delivered FOB Origin to the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. To be eligible, the provider must maintain a CMMC Level 2 Self-Assessment and ensure full compliance with the Buy American Act. The opportunity is categorized under NAICS code 423430 for the Department of Defense. Interested parties must submit their responses by the deadline of November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

17-4 PH Stainless Steel Round Bar SupplierThis subcontract involves the supply of 1/2 inch diameter round bar material for prime contractors working on Department of Defense projects. The material must be 17-4 PH precipitation-hardening stainless steel adhering to SAE AMS 5643 REV V standards, provided in continuous 12 inch lengths. The total delivery requirement consists of 108 inches of round bar accompanied by a Certificate of Quality Conformance. All packaging and labeling must strictly comply with MIL-STD-129 regulations. This procurement is managed under the DLA Fleet Readiness Center for the Department of Defense, falling under NAICS code 423430. The performance of the contract is centered in the 28533-0021 zip code area.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Supply of Ruggedized Digital Computers (NSN 7021016434885)This subcontract involves the procurement and delivery of 14 ruggedized digital computers, specifically Rugged Systems Inc. part number 20659-1UMIL-LB, for prime contractors supporting Department of Defense hardware contracts. The selected provider must ensure all units are packaged according to MIL-STD-2073-1E standards and strictly adhere to DFARS regulations regarding the prohibition of covered defense telecommunications equipment. The contract is managed under NAICS code 423430 for the Department of Defense, with the place of performance located in New Cumberland. All 14 units must be delivered by the final deadline of January 12, 2027.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Grooved Clamp CouplingsThis subcontract involves the procurement or manufacture of 23 grooved clamp couplings, specifically matching NSN 5342013377402, to support prime contractors fulfilling Department of Defense requirements for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor must ensure full compliance with DLA supply chain standards and certify that no covered defense telecommunications equipment is utilized in the process. The contract is categorized under NAICS code 423430, with the place of performance located in Tracy, California. All 23 units must be delivered via FOB Origin by the final deadline of July 1, 2027.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 7 days

AI Contract Overview

The City of Fort Worth is seeking a subcontractor for the supply of IT hardware and equipment. This contract covers the provision of computers, servers, networking equipment, and other related IT hardware to be delivered on an as-needed basis. The procurement falls under NAICS code 423430, focusing on computer and peripheral equipment and software merchants. Interested parties must submit their responses by the deadline of November 25, 2025. The solicitation was officially posted on November 19, 2025, and is managed through the city's procurement portal.