This Solicitation opportunity from Maryland was posted on October 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IT27000100 - Hyperscience

Closed

BPM059010State & Local

Submission Closed10/07/2026, 07:30:00 PM UTC

Contract Overview

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

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NAICS: 423430

New

SLED

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.

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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.

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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

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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

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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.

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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.

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Request for Information for Dell Laptops

Solicitation # 39680

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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

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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

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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.

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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.

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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

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2 days ago

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in 2 days

AI Contract Overview

Solicitation BPM059010 is a request for proposals issued by the Maryland Secretary’s Office for a COTS Software Master Contract involving Hyperscience products for the Maryland Department of Transportation. This development software procurement covers the acquisition of Public Sector licenses, Hypercell Tier 3, non-production environments, and standard manufacturer software maintenance and support for the term spanning October 20, 2026, to October 19, 2027. The contract is open to all eligible master contractors and authorized resellers, utilizing a fixed-price contract type. Interested bidders must submit a quote, Letter of Authorization, and a completed bid sheet by the extended deadline of October 7, 2026. Submissions must also include a signed bid proposal affidavit certifying compliance with commercial nondiscrimination, minority business enterprise, and veteran-owned small business enterprise regulations. Additionally, the contract incorporates a strict Data Use Agreement to ensure the secure handling of Personally Identifiable Information in compliance with the Protection of Information by Government Agencies act, requiring the processor to implement encryption and rigorous security measures to prevent unauthorized disclosure.

General Info

Agency

Maryland → The Secretary’s Office

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

MD, USA

Set-Aside

NONE

Documents

11 pages · data-use-agreement

High

2 pages · specifications

High

amendment

High

rfp

High

7 pages · affidavit

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedSep 24

Solicitation

Deadline changedOct 2

Response deadline changed from Oct 2, 2026 to Oct 7, 2026.

Response DeadlineOct 7

Deadline has passed

Submission Closed

10/07/2026, 07:30:00 PM UTC

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Organization & Contact Information

AgencyMaryland → The Secretary’s Office

Contacts1 person available

OfficeMD, USA

Organization / AgencyMaryland → The Secretary’s Office

Office AddressMD, USA

Contacts

Jordan BYRDProcurement Officer / Buyer

contact@example.gov

Full Description

Open to all eligible master contractors.
Category: Development software
Additional Instructions: Quote, LOA, and Completed Bid Sheet required at time of bid.