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

IT Peripherals

Open
RFP-1363-2026International

Contract Overview

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

AI Contract Overview

Show more

The Municipal Property Assessment Corporation is seeking a provider for IT peripherals and accessories under solicitation RFP-1363-2026 to support its mobile workforce. The scope of work includes the supply of essential equipment such as keyboards, mice, headsets, and bags. All provided items must be new and currently available, as remanufactured or refurbished products are prohibited unless specifically authorized in writing. Purchases will be made on an as-needed basis depending on actual operational requirements and existing inventory levels. The agreement does not guarantee any minimum purchasing volume or spend commitment. Interested parties must submit their responses by the deadline of November 27, 2026.

General Info

MPAC seeks a provider for new IT peripherals and accessories by November 27, 2026.

Agency

Municipal Property Assessment Corporation

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

CAN

Set-Aside

NONE

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
AgencyMunicipal Property Assessment Corporation
ContactsNo contacts available
OfficeCAN
Organization / AgencyMunicipal Property Assessment Corporation
Office AddressCAN
ContactsNo contact information available

Full Description

Show more
MPAC currently provides computer peripherals/accessories and equipment to all employees. This equipment, such as mice, keyboards, headsets, bags etc., is required for staff to do their work. This equipment is frequently ordered as needed. This also enables our continued initiative to support our increasingly mobile workforce.The Successful Respondent is expected to furnish computer peripherals/accessories and equipment, as required by MPAC. All products offered under a resulting agreement shall be new, unused, and currentlyavailable. Remanufactured or refurbished products are not acceptable in lieu of a new product unless authorized by MPAC in writing. MPAC intends to purchase peripherals based on MPAC's actual operational requirements after considering requirement fulfillment through existing inventory/redeployment before purchasing new equipment. MPACdoes not guarantee any minimum purchasing volume or spend commitment under the resulting agreement from this RFP.

Similar Contracts

Same NAICS industry code

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.
Naval Research Laboratory

POSTED

about 10 hours ago

DEADLINE

in 4 days
View Details
NAICS: 423430
New
SLED
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

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423430
New
SLED
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.

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423430
New
SLED
Dell Pro P 27-Inch Monitor SupplierThis subcontract involves the procurement of 175 new Dell Pro P 27-Inch Computer Monitors, specifically model P2726H, to support prime contractors working on projects for the District of Columbia Office of Unified Communications. The selected supplier must be an Authorized Dell Seller and is required to provide brand new units sourced from approved channels, with a strict prohibition against refurbished or open-box equipment. The agreement mandates a minimum 12-month manufacturer warranty covering both parts and labor for all delivered hardware. This procurement falls under NAICS code 423430 and is managed by the District of Columbia's Office of Unified Communications.
Unified Communications (OUC)

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 423430
New
SLED
FY27-RFQ-OUC-Dell Monitors-DCSS IT Equipment and Software Vendors Only
Solicitation # Doc851828
The District of Columbia Office of Contracting and Procurement, on behalf of the Office of Unified Communications, is soliciting quotes for a requirements contract to procure 175 new Dell Pro P 27-Inch Computer Monitors (P2726H). These monitors are intended to replace aging hardware at the 911/311 floor as part of a lifecycle replacement program. The procurement is a Small Business Purchase Set-Aside with a not-to-exceed limit of 50,000.00 dollars. All hardware must be delivered to the Unified Communications Center at 2720 Martin Luther King Jr Ave SE within 30 days of the award. Eligible vendors must be authorized Dell sellers and provide written evidence of approved sourcing, as refurbished or open-box items are prohibited. Key deliverables include the delivery of the monitors and the provision of an MS Excel spreadsheet containing all asset tag and serial numbers. The contract term is one year from the date of award. Bidders are required to submit a Bidder/Offeror Certification Form, a PASS Master Supplier Form, and a DC Office of Tax and Revenue Tax Certification Affidavit. Invoices must be submitted electronically through the DIFS Supplier Portal.
Unified Communications (OUC)

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 423430
New
SLED
Supply of Disguised Vape Digital Video Recorders (DVR)This subcontract involves the supply of specialized covert surveillance equipment for prime contractors working on projects for the State of Alabama Criminal Investigation agency. The scope of work focuses on providing digital video recorders disguised as electronic cigarettes, ensuring that all hardware meets strict agency specifications for concealment. The contractor is responsible for delivering the physical DVR units along with all necessary storage media and charging cables to the designated agency location. This procurement falls under NAICS code 423430 and is managed through the Alabama Buys system.
Criminal Investigation

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 423430
New
SLED
Network Switch Refresh II
Solicitation # 27-006
Spring Independent School District is soliciting competitive sealed proposals for a turnkey Network Switch Refresh to enhance performance and bandwidth across the district. The project involves the provision, configuration, and support of approximately 250 network switches, standardizing on Juniper EX4400-48MP or an equivalent model, along with associated power supplies, DAC cables, network modules, transceivers, and software licenses. A key requirement is the implementation of cloud-based management, such as Juniper Mist, to provide AI-driven analytics, proactive alerting, and continuous monitoring. The total estimated value of the contract exceeds $1,000,000, with an initial five-year term running from February 10, 2027, through February 9, 2032. Proposals are due by 2:00 pm CST on November 13, 2026, and will be evaluated based on purchase price, quality of goods and services, AI automation capabilities, the vendor's ability to meet district needs, company location within Texas, and past relationship with the district. Awarded vendors must adhere to strict labeling and documentation standards, including the application of specific location labels and the submission of detailed asset spreadsheets. Compliance requirements include the Davis-Bacon Act, Texas Education Code Chapter 22 regarding criminal history and fingerprinting, and various insurance coverages, including a $1,000,000 general aggregate limit for comprehensive general liability.
SPRING ISD

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 423430
New
SLED
UKG InTouch DX Hardware SupplierThis subcontract agreement establishes the procurement and delivery of UKG InTouch DX time-tracking hardware to support prime contractors on Ohio state government projects for behavioral healthcare facilities. The scope of work specifically includes the acquisition of UKG InTouch DX units equipped with Bar Code Badge Readers and Depot Exchange units. The supplier is responsible for delivering completed and warranted hardware installations across multiple locations, including Heartland, Summit, and Northcoast Behavioral Hospitals. This effort is coordinated through the Financial Management and Information Technology divisions of the state agency to ensure proper time-tracking infrastructure is implemented across the designated healthcare sites.
Dmh104200 Financial Management Jrst11, Dmh105200 Information Technology Jrst33

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 423430
New
SLED
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
View Details
NAICS: 423430
New
SLED
New Multifunction Copier Hardware SupplyThis subcontract agreement focuses on the supply and delivery of brand new, high-resolution multifunction copiers for prime contractors working on projects for the Floyd County Board of Commissioners in Georgia. The required hardware must feature 600 dpi optical resolution and specific scanning capabilities, with options for advanced hardware additions such as AI auto redaction, stapling, hole punching, and folding. To ensure quality, all equipment must be brand new and accompanied by manufacturer verification. The solicitation was posted on November 6, 2026, with a response deadline of December 7, 2026. Falling under NAICS code 423430, the contract is dedicated to the procurement and installation of professional imaging hardware to support county operations.
Floyd County Board of Commissioners

POSTED

1 day ago

DEADLINE

in 30 days
View Details
NAICS: 423430
New
SLED
ITRFQ0004545 BeyondTrust Endpoint Privilege MGMT
Solicitation # SRC0000042966
The Ohio Department of Transportation is soliciting quotes for the annual software support license renewal of BeyondTrust Endpoint Privilege MGMT, specifically for 5,000 units under manufacturer part number EPM-DESKTOP-CLOUD. The required support term runs from November 24, 2026, through May 21, 2027. This solicitation will be awarded to the lowest responsive and responsible bidder based on the total cost of all items combined. To be eligible for the award, suppliers must possess a valid OAKS ID or OH|ID registered with the State of Ohio. All quotes must be submitted exclusively through the OhioBuys portal and must include an itemized listing of products, confirmation of the support period, and a date with an expiration of at least 90 days. Additionally, contractors are required to submit an Affirmation and Disclosure Form certifying compliance with prohibitions on offshore services, offshore data storage, and purchases from Russian entities. The contract is subject to standard state terms, including strict adherence to nondiscrimination laws, data security regulations, and ethics requirements. Payment is preferred via electronic funds transfer, provided that invoices contain all necessary purchase order and contract identification.
Dot282470 Resource Management Odot, Dot-dept Of Transportation

POSTED

1 day ago

DEADLINE

in 17 days
View Details
NAICS: 423430
New
SLED
Diligent Community Software Subscription and LicensingThis subcontract focuses on the provision of Diligent Community board management software subscriptions and licensing for prime contractors working on Maryland State Department of Education projects. The software is designed to facilitate paperless agendas, document management, and voting processes. To ensure successful implementation, the contract includes necessary personnel training and the delivery of active software subscriptions. A critical component of the agreement is strict adherence to accessibility standards, requiring compliance with WCAG 2.1 Level AA, ADA Title II, and the Federal Rehabilitation Act. To verify these standards are maintained, the provider must deliver annual VPAT accessibility compliance audits. The contract is categorized under NAICS code 423430 and is associated with the state of Maryland.

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Municipal Property Assessment Corporation

Same awarding agency

NAICS: 541820
International
Media Monitoring and Analysis Services
Solicitation # RFP-1352-2026
The Municipal Property Assessment Corporation is soliciting proposals under RFP-1352-2026 for a cloud-based media monitoring and analysis solution. The selected provider will implement a platform to collect, analyze, and report on earned media coverage across Canada, with a specific emphasis on Ontario. The goal is to enhance the organization's ability to track emerging trends, evaluate media performance, and support stakeholder relations and issues management. The solution is expected to automate the tracking of approximately 1,700 quarterly media mentions to reduce manual workloads while ensuring quality control. Interested proponents must submit their responses by November 17, 2026. This contract focuses on delivering actionable insights and efficient media management to streamline the agency's communications activities.
Public Relations Agencies

POSTED

11 days ago

DEADLINE

in 10 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS