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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

IT Infrastructure Components Supply

Active

State & Local

Response Deadline03/01/2027, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for IT Infrastructure Components Supply supports prime contractors working on projects for the Massachusetts Executive Office for Administration and Finance. The scope of work involves the provision and delivery of servers, networking equipment, and various information technology components that adhere to UNSPSC 43-20-00 specifications. All supplied hardware must comply with established technical standards and be covered by manufacturer warranties. The opportunity is categorized under NAICS code 423430 and was posted on August 13, 2026. Interested parties must submit their responses by the deadline of March 1, 2027. This agreement ensures that the necessary hardware infrastructure is delivered to meet the specific technical requirements of the state agency's projects.

General Info

Subcontract for supplying IT infrastructure components for Massachusetts state agency projects by March 2027.

Agency

Massachusetts → Executive Office for Administration and Finance

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

MA, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-27-1003-1003C-1003L-132396.

The full solicitation package (54 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DLS Gateway 2.0

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

PostedAug 13

subcontract

Response DeadlineMar 1

Submission deadline

Response Deadline

03/01/2027, 05:00:00 PM UTCin 4 months

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyMassachusetts → Executive Office for Administration and Finance

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts → Executive Office for Administration and Finance

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies IT hardware components for prime contractors on Massachusetts Executive Office for Administration and Finance projects. Provisions servers, networking equipment, and information technology components per UNSPSC 43-20-00 specifications. Ensures all hardware meets manufacturer warranties and technical standards. Delivers specified IT hardware components.

Similar Contracts

Same NAICS industry code

Workstation Procurement and DeploymentThe Workstation Procurement and Deployment subcontract for the Town of Tyrone involves the supply of hardware and the initial deployment of workstations for prime contractors. The scope of work includes provisioning laptops, desktops, and peripherals, as well as performing operating system configuration, application installation, and the deployment of security tools via imaging software. The selected provider is responsible for connecting all devices to existing Town systems to deliver fully configured and operational workstations. This opportunity is categorized under NAICS code 423430 and was posted on November 1, 2026. Interested parties must submit their responses by the deadline of December 4, 2026. The project is managed through the state of Georgia's procurement systems for the Town of Tyrone.

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Supplier of Mechanix Wear Cold Weather Glove InsertsThis subcontract through C and T Supply Chain involves the procurement and supply of brand-specific cold weather glove inserts for prime contractors supporting Department of Defense DLA supply contracts. The specific requirement is for Mechanix Wear LLC part number CWGG-B72-009, identified by NSN 8415017292291. The scope of work includes the delivery of three pairs of glove inserts on a FOB Destination basis, with performance located in Annville, Pennsylvania. The supplier must ensure all items are packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, the contract mandates full compliance with the Buy American and Balance of Payments Program. This opportunity falls under NAICS code 423430, with a response deadline set for November 12, 2026.

C AND T SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Supply of Windshield Wiper Arms (NSN 2540015889531)This subcontract involves the supply of three windshield wiper arms, identified by NSN 2540015889531, to prime contractors for delivery to the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The items must be delivered to Camp Pendleton, California, and must strictly adhere to the RP001 DLA Packaging Requirements as well as the DLA Master List of Technical and Quality Requirements. The contractor is required to certify that the goods are of domestic origin in compliance with the Buy American Act and the Trade Agreements Act. This procurement falls under NAICS code 423430 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 12 hours ago

DEADLINE

HP, Accessories and SupportThe NASA Jet Propulsion Laboratory has issued a forecast for a competitive, non-evaluated contract focused on the procurement of HP hardware, accessories, and support services. This requirement falls under NAICS code 423430 and is designated for performance in Pasadena, California. The period of performance for this engagement is scheduled to end on February 7, 2026. There are currently no options for extension listed for this specific award.

NASA Jet Propulsion Laboratory

POSTED

about 23 hours ago

DEADLINE

REQUEST FOR QUOTATION: No. RFQ/CAI/014/2026 FOR THE SUPPLY, DELIVERY AND INSTALLATION OF IT items including interpretation equipment Supply Unit - [email hidden]

Solicitation # . RFQ/CAI/014/2026

The Office of the United Nations High Commissioner for Refugees (UNHCR) is requesting quotations for the supply, delivery, and installation of IT items and interpretation equipment for its operations in New Cairo, Egypt. Qualified bidders must be registered in Egypt, have been in business for at least three years, and provide offers in Egyptian Pounds. Submissions are due by November 10, 2026, and must include detailed brand and model information that meets or exceeds the technical specifications outlined in the provided annexes. The selected supplier will be responsible for the full delivery, configuration, testing, and handover of equipment within 30 calendar days of the purchase order, including a minimum 12-month warranty on parts and labor. Awards will be made per item to the lowest-priced technically compliant offer. Payment terms are net 30 days following satisfactory installation and acceptance. Bidders must submit all required documentation, including vendor registration and adherence to the UN Supplier Code of Conduct, to be considered for the contract.

POSTED

DEADLINE

Certified Refurbished Dell Laptop SupplierThis subcontract agreement establishes the supply of 120 certified refurbished Dell Latitude 5450 laptops to support prime contractors on DAS Procurement projects for Family and Children's Aid. Each device must meet specific technical requirements, including a 14 inch Full HD touchscreen, Intel Core Ultra 5 135U processor, 32GB of RAM, and a 512GB NVMe SSD, all running Windows 11 Pro. To ensure quality and longevity, every unit must be delivered with a new Dell battery and a new Dell charger. Managed under NAICS code 423430 for the state of Connecticut, the procurement process is overseen by DAS Procurement. Interested parties must adhere to the established timeline, with the solicitation posted on October 31, 2026, and a response deadline set for November 20, 2026. All hardware must strictly adhere to certified refurbished standards to be accepted under the terms of the contract.

DAS Procurement

POSTED

DEADLINE

Request for Information for Dell Laptops

Solicitation # 39680

Family and Children's Aid (FCA), through DAS Procurement in Connecticut, has issued Request for Information solicitation 39680 to gather budgetary pricing and technical specifications for the purchase of approximately 120 certified refurbished Dell laptop computers. This RFI is intended for planning purposes and does not constitute a formal commitment to purchase. Interested vendors must provide unit and total pricing for the 120 units, estimated delivery timeframes, warranty options, and descriptions of ongoing support services. The required hardware must feature a 14 inch Full HD touchscreen, an Intel Core Ultra 5 135U processor, and Windows 11 Pro. A key requirement of this request is that vendors provide post-purchase technical support and hardware at no additional cost. Responses are due by November 20, 2026, at 1:00 PM.

DAS Procurement

POSTED

DEADLINE

Conservation/MRD/GS - FY27 SAS Computer Software Renewal

Solicitation # SRC0000037499

This sole source solicitation, identified as SRC0000037499, is for the annual renewal of SAS computer software for the Marine Resource Division of the State of Alabama. The procurement is managed by the Mr Administrative Mobile agency and is governed by the Code of Alabama 1975 and the Department of Finance Administrative Code. The contract allows for annual renewals for a total period of five years, with a total not-to-exceed contract value of 25,000 dollars. The agreement mandates that all software licensing terms be signed by an authorized official, as click-wrap or browse-wrap agreements are not permitted. Suppliers must be registered in the Alabama Buys portal and comply with several state certifications, including E-Verify enrollment, Alabama tax registration, and the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. The State of Alabama retains the right to inspect all products before final acceptance and may request proof of manufacturer reseller authorization, professional licenses, or insurance certificates following the bid opening. Legal venue for any disputes is established in the City of Montgomery, Alabama, with money disputes referred to the Board of Adjustment of the State of Alabama.

Mr Administrative Mobile

POSTED

DEADLINE

Solicitation # SRC0000042544

The State of Ohio Department of Administrative Services is soliciting quotes for Logitech PoE Injectors with Plug Sets for Tap Meeting Room Touch Controllers. This opportunity is strictly limited to Minority Business Enterprise MBE dealers who are currently listed on state contracts RSC024735, RSC021317, RSC021135, 0A1375, or STS033. To be eligible, suppliers must provide pricing that is equal to or lower than their existing state contract rates and must explicitly include the applicable contract number in the response grid. Proposals that are not part of a current state contract or fail to utilize the required grid for submission will be disqualified, as no additional documentation will be reviewed. The selection process will be based on the lowest responsive and responsible MBE quote. All transactions are subject to the State Standard Terms and Conditions, and no alternative terms will be accepted.

Das500000 Office Of Information Technlgy Socc03

POSTED

DEADLINE

Yubico YubiKey Hardware SupplierThis subcontract agreement establishes the procurement of 14 Yubico YubiKey 5C NFC USB-C security keys to support prime contractors working on Alabama Medicaid IT projects. The selected supplier must provide hardware that meets all manufacturer specifications and is required to hold a valid Manufacturer Reseller Authorization to ensure product authenticity and quality. The contract mandates strict adherence to the Universal Commerce Code under Title 7 of the Code of Alabama regarding the inspection of delivered products. Managed under the IT Agency Overhead for the state of Alabama, the agreement focuses on the timely delivery of these physical security keys to enhance the security infrastructure of the designated IT projects.

IT Agency Overhead

POSTED

DEADLINE

Yubico YubiKey Security Key

Solicitation # SRC0000037491

Alabama Medicaid, through the IT Agency Overhead office, is soliciting bids for 14 Yubico YubiKey 5C NFC USB-C security keys under solicitation number SRC0000037491. The response deadline is November 4, 2026, with the solicitation posted on October 30, 2026. The contract may be renewed annually for up to five years, provided the total cost does not exceed 25,000 dollars. Bids must be submitted electronically via the Alabama Buys portal, and the state may evaluate submissions based on cost realism and price reasonableness. The agreement is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Awardees must comply with several state mandates, including registration with the Alabama Secretary of State for foreign corporations, E-Verify documentation for employees within the state, and certification of Alabama state and local tax compliance. Payment will be made via electronic methods such as P-cards or EFT. The state retains the right to inspect all products before final acceptance in accordance with the Universal Commerce Code. Following the bid opening, the state may request further documentation, such as manufacturer reseller authorizations or certificates of insurance, to verify supplier qualifications.

IT Agency Overhead

POSTED

DEADLINE

Supplier of HP Wide Format Photo & Bond PaperThis subcontract agreement establishes the procurement of HP-branded wide format paper rolls to support prime contractors working on Alabama Medicaid agency projects. The scope of work requires the provision and delivery of twelve total rolls of paper, specifically consisting of six rolls of 24x100 white satin photo paper and six rolls of 42x100 wide format bond paper with a satin finish. To be eligible for this contract, suppliers must provide manufacturer reseller authorization and maintain active registration with the Alabama Secretary of State. The opportunity is categorized under NAICS code 423430 and is managed through the Alabama Admin Svc Agency Overhead office.

Admin Svc - Agency Overhead

POSTED

DEADLINE

More opportunities from Massachusetts → Executive Office for Administration and Finance

Same awarding agency

Post-Migration Technical Support (Tier 2)This subcontract opportunity is for Post-Migration Technical Support (Tier 2) to assist prime contractors on projects for the Massachusetts Department of Revenue. The selected provider will deliver advanced technical troubleshooting and hypercare following migration waves, specifically focusing on user assistance with SharePoint library synchronization, file paths, and drive mappings. Additionally, the role involves guiding staff through the remediation of applications, scripts, or macros that rely on legacy network shares. The contract is managed under the Executive Office for Administration and Finance in Boston, Massachusetts. Candidates are preferred to hold the M365 Modern Desktop Administrator Associate certification, and the primary deliverable is the successful resolution of technical tickets. Responses for this opportunity are due by November 5, 2026.

Other Computer Related Services

POSTED

DEADLINE

IT Project Management and CommunicationsThis subcontract for IT Project Management and Communications supports prime contractors on projects for the Massachusetts Department of Revenue under the Executive Office for Administration and Finance. The selected provider will manage project lifecycles and user adoption by maintaining Microsoft Project plans, executing communication strategies for leadership and end users, and coordinating business validation and pilot programs. Key responsibilities include managing migration scheduling and sending result notifications, with a preference for candidates holding a PMP certification. The contract requires the delivery of a formal Project Plan, Communication Logs, and a Project Closeout Report. Performance will take place in Boston, Massachusetts. Interested parties must respond by November 5, 2026, regarding this opportunity categorized under NAICS code 541611.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

SharePoint Architecture and Governance ConsultingThis subcontract for SharePoint Architecture and Governance Consulting supports prime contractors on projects for the Massachusetts Department of Revenue under the Executive Office for Administration and Finance. The scope of work focuses on designing target environment structures, establishing metadata and naming conventions, and configuring governance settings. A critical component of the engagement involves mapping NTFS permissions to SharePoint and Entra ID security groups while redesigning permissions to align with industry best practices. The project requires strict adherence to WCAG 2.1 Level A and AA Digital Accessibility Standards to ensure inclusive access. Key deliverables include a comprehensive Information Architecture Document and a detailed Governance Plan. The performance of these services is centered in Boston, Massachusetts, with a response deadline set for November 5, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

SharePoint Data Migration ServicesThis subcontract for SharePoint Data Migration Services supports the Massachusetts Department of Revenue through the Executive Office for Administration and Finance. The project involves the technical migration of 30 TB of data from 23 servers into SharePoint Online and Microsoft 365. The migration will be executed in phased waves, beginning with pilot migrations to validate processes, utilizing specialized tools such as ShareGate or AvePoint. The selected contractor must ensure all activities comply with Commonwealth Enterprise Information Security Standards and provide comprehensive deliverables, including the migrated data and wave closeout reports. The work is performed in Boston, Massachusetts, under NAICS code 541512, with a response deadline of November 5, 2026.

Computer Systems Design Services

POSTED

DEADLINE

RFI - SharePoint Migration

Solicitation # BD-27-1003-1003C-1003L-134297

The Executive Office for Administration and Finance for the state of Massachusetts has issued Request for Information (RFI) solicitation number BD-27-1003-1003C-1003L-134297 to support the Department of Revenue with a SharePoint Migration project. The primary objective is to migrate files currently stored on network shared drives to Microsoft SharePoint. This RFI is intended solely for the purpose of obtaining information and market research to inform a future solicitation, which will include specific evaluation criteria. The response deadline for this effort is November 5, 2026. The project will follow a phased migration approach involving pilots, business validation, and acceptance testing prior to full enterprise deployment. All provided goods and services must comply with Enterprise Information Security Standards and Policies. This procurement is designated as Open Market and is eligible under the Small Business Purchasing Program. Rachelle Hersey serves as the primary procurement contact for this effort. While cost estimates are requested from respondents, no official contract value or period of performance has been established at this stage.

Computer Systems Design Services

POSTED

DEADLINE

DLS Gateway 2.0 Application DevelopmentThis subcontract focuses on the design, development, and implementation of the DLS Gateway 2.0 application for the Massachusetts Executive Office for Administration and Finance. The selected provider will be responsible for executing all software development lifecycle tasks to deliver a fully functional digital gateway system tailored for prime contractors. All work must be performed in strict compliance with Massachusetts state procurement regulations and WTO guidelines. The project falls under NAICS code 541511 and was posted on August 13, 2026. Interested parties must submit their responses by the deadline of March 1, 2027. This initiative represents a critical technical upgrade to the state's digital infrastructure to streamline gateway operations.

Custom Computer Programming Services

POSTED

DEADLINE

DLS Gateway 2.0

Solicitation # BD-27-1003-1003C-1003L-132396

Solicitation BD-27-1003-1003C-1003L-132396 is an open market procurement issued by the Massachusetts Executive Office for Administration and Finance for the DLS Gateway 2.0 Application. The project, which falls under NAICS code 541512 and UNSPSC 43-20-00, involves the acquisition of one unit of the application. The solicitation was originally posted on August 13, 2026, with an initial bid opening date of October 1, 2026. However, an amendment dated October 21, 2026, extended the response deadline to March 1, 2027. This procurement is eligible for the Small Business Purchasing Program and allows for the submission of electronic quotes via the COMMBUYS portal. Detailed technical specifications and the full statement of work are contained in the attached World Trade Organization RFR Gateway 2.0 document. Administrative contact for the solicitation is Rachelle Hersey, and billing is handled through the Massachusetts Department of Revenue.

Computer Systems Design Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Third-Party Software Licensing & Integration

Orange Water & Sewer Authority

POSTED

CLOSED

General Goods and Services Delivery

POSTED

CLOSED

Procurement and Delivery of Goods or Services (General Vendor)

POSTED

CLOSED

Texas-Based Goods and Materials Supply

Health and Human Services Commission

POSTED

CLOSED

about 2 months ago

Alternate Product Substitution and Justification

POSTED

CLOSED

Laptop Computer Supply and Configuration

POSTED

CLOSED

HP Staff Laptops & Elitebooks

Solicitation # Co-Op Quote 2026-123

POSTED

CLOSED

Access-Layer Switching Hardware Supply

POSTED

CLOSED

about 2 months ago

Notice of Intent to Designate Sole Source to Microsoft for Office Professional Plus with Software Assurance (Nonprofit/Public Library Licensing)

Solicitation # TCH2132702F1

POSTED

CLOSED

Hewlett - Packard Plotter/Scanner, Size "D"

Solicitation # 2027-02

Engineering Dept

POSTED

CLOSED

Supply of New, Unopened Equipment or Materials

POSTED

CLOSED

Office Laminating Equipment Supplier

Pioneer Regional Education Sevice Agency

POSTED

CLOSED

about 1 month ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS