This Solicitation opportunity from Government of Canada was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ITQ No. 2026-536 - Supply and Delivery of Asus Computers

Closed

BC230135International

Submission Closed06/22/2026, 10:00:00 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

DIBBS

Small Business Subcontractor for Commercial ProductsThe contract is a subcontract under the Department of Defense’s Medical Supply Chain FSH, seeking commercial products or services from a small business to support urgent operational needs. It operates under accelerated payment terms as mandated by FAR 52.232-40, ensuring prompt compensation upon delivery and acceptance of goods, which enhances cash flow for small business subcontractors. The NAICS code 423430 indicates the scope relates to wholesale trade of medical and surgical equipment and supplies, aligning the subcontract with procurement of essential medical commodities. The solicitation was posted on July 19, 2026, with a deadline for responses on July 27, 2026, leaving a tight seven-day window for qualified small businesses to submit proposals. The place of performance and point of contact details are not specified, suggesting flexibility in logistics or centralized coordination under the agency's existing supply chain framework. Interested parties must access the full solicitation via the DIBBS portal to understand specific product requirements, delivery schedules, and compliance expectations tied to accelerated payment obligations.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Commercial or Defense-Related Goods (NSN 6530015195786)The contract seeks a supplier to provide a standardized commercial item identified by NSN 6530015195786, which is likely an office supply, under strict quality and marking requirements to ensure uniformity and compliance. The item must meet established commercial standards and be delivered in accordance with Defense Logistics Agency protocols, reflecting the need for reliability and consistency across government procurement channels. The solicitation is structured as a subcontract under NAICS code 423430, categorizing it within wholesale trade of health and personal care products, indicating the supply’s relevance to medical or administrative support operations. The opportunity was posted on July 19, 2026, with a response deadline of July 27, 2026, giving interested parties approximately eight business days to submit proposals. The contracting entity is the Medical Supply Chain FSH under the Department of Defense, which underscores the mission-critical nature of the procurement, even though the item itself appears to be a standard commercial good. Performance location and point of contact information are not specified, suggesting the supplier may be expected to deliver to multiple DLA distribution points. All submissions must be made through the DIBBS platform using the provided link, and the absence of a set-aside designation implies this opportunity is open to all qualified vendors regardless of business size or certification status.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

RFB-IS-27200041 - 588519 - SOFTWARE RENEWAL - PALO ALTO LICENSES (BRAND ONLY) - Closing: 7/24/2026 12:00 PMLos Angeles County is seeking to renew software licenses for Palo Alto Networks under solicitation number 231014, with a closing date of July 24, 2026 at 12:00 PM. The opportunity is designated as a brand-only renewal, indicating the intent to continue existing licensing agreements without changing the vendor. The solicitation was posted on July 18, 2026, and responses must be submitted by 7:00 PM on the closing date. This procurement falls under the state and local government (SLED) sector and is managed by the Los Angeles County agency within California. Performance of the contract will occur in Los Angeles, California. Roberto Zamorano serves as the point of contact, reachable via email at rzamorano@isd.lacounty.gov or by phone at 323-443-8711 for inquiries. Further details and the official solicitation can be accessed through the provided UI link.

POSTED

DEADLINE

Equipment Rental (Cameras, Audio, Fiber, Power)The contract is for the rental of broadcast-grade production equipment including cameras, audio systems, fiber transmission units, and power distribution solutions, intended to support high-quality media production needs. It is structured as a subcontract under the NAICS code 423430, associated with wholesale trade of electronic and electronic equipment, and managed by the University of Houston through its Texas operations. The solicitation was posted on July 17, 2026, with a response deadline of August 7, 2026, requiring timely submission of proposals from qualified vendors capable of providing reliable, professional-grade equipment and associated support services. The place of performance and point of contact details are not specified, but the equipment will likely be deployed across various campus or regional production sites as needed. Participation is open through the Texas SmartBuy portal, and bidders are expected to demonstrate technical capability, equipment availability, and adherence to broadcast industry standards.

University of Houston

POSTED

DEADLINE

IT Equipment and Infrastructure SupplyThe contract involves the supply and potential configuration of computer equipment and associated IT infrastructure to support government information and communications technology needs, possibly including PBX operations. It is positioned as a subcontract under the ICT Authority of Jamaica, formerly known as eGov, and falls under the NAICS code 423430, which pertains to computer and peripheral equipment merchant wholesalers. The solicitation was posted on July 17, 2026, and the place of performance is within Jamaica, though specific location details are not provided. The contract does not specify a set-aside type or organization type, indicating it is open to general contractors without targeted socioeconomic preferences. All activity is tied to the official ePPS portal of the Government of Jamaica, with the reference link directing to the official procurement platform for further details.

ICT Authority (formerly eGov)

POSTED

DEADLINE

Art Supplies and Materials ProcurementThe California Department of State Hospitals is seeking a subcontractor to supply all consumable and durable materials required for performance art workshops, encompassing costumes, props, scripts, sound and lighting equipment, and other incidental items necessary for program operations. The procurement is classified under NAICS code 423430 and is intended to support cultural and therapeutic activities delivered through the agency's programs, with all materials to be used primarily in Los Angeles. The solicitation was posted on July 17, 2026, and responses are due by August 5, 2026, at 10:00 PM Pacific Time, with no set-aside provisions specified, meaning the opportunity is open to eligible vendors regardless of business size or demographic classification. All materials must meet the department’s operational and safety standards to ensure seamless integration into ongoing workshop activities.

California Department of State Hospitals

POSTED

DEADLINE

General Commercial Office & Breakroom Supplies Supply ChainThe contract is for the ongoing supply of commercial office, breakroom, safety, and maintenance items under an Indefinite-Delivery, Indefinite-Quantity structure with just-in-time delivery requirements, ensuring consistent and timely availability of essential supplies. It is managed by the Defense Logistics Agency under the Department of Defense and is classified under NAICS code 423430 for wholesale trade of commercial equipment and supplies. The contract operates as a subcontract and was posted on July 17, 2026, with performance expected to meet strict logistical demands across unspecified locations. Delivery must align with operational needs through responsive JIT protocols, emphasizing efficiency and reliability in replenishing critical consumables. The award reference and details can be accessed via the DIBBS portal using the provided contract number.

Defense Logistics Agency

POSTED

DEADLINE

General Office Supplies SupplyThe contract outlines the supply of standard office consumables such as binder clips, paper clips, index cards, file folders, hole punches, and desk organizers to support daily operations within a school district. These items are essential for maintaining organizational efficiency across administrative and classroom environments. The solicitation is classified as a subcontract under NAICS code 423430, which corresponds to office supplies and stationery merchant wholesalers, indicating the procurement is aimed at securing reliable vendors capable of delivering consistent quantities of standardized products. The posting date is July 17, 2026, with a response deadline of August 7, 2026, allowing potential suppliers a little over three weeks to submit proposals. The contracting authority is the Purchasing Department under the California state organization, though specific location details such as city, state, or zip code for the office address or place of performance are not provided, suggesting the supply may serve district-wide needs across multiple sites. The online portal for further information is accessible via the provided link.

Purchasing Department

POSTED

DEADLINE

Instructional Technology and AV Equipment SupplyLewisville ISD is seeking bids for the supply of instructional technology and audiovisual equipment, including interactive whiteboards, projectors, audio systems, and tablets, along with associated educational technology hardware. The contract is structured as a subcontract and includes the potential for basic setup and configuration services to ensure seamless integration into classroom environments. The solicitation was posted on July 17, 2026, with a response deadline of August 11, 2026, and falls under NAICS code 423430, which pertains to commercial equipment wholesaling. While specific performance locations and point of contact details are not provided, the procurement is managed under the agency’s jurisdiction in Texas, and all interested parties must submit responses through the designated online portal prior to the deadline.

POSTED

DEADLINE

2000004362, IT Hardware & ServicesThe County of Fairfax, Virginia is seeking qualified vendors through a competitive negotiation process to establish a contract for the provision of IT hardware and related services to be used by Fairfax County Government and Fairfax County Public Schools on an as-needed basis. This solicitation, identified as RFP-121463, was posted on July 17, 2026, with proposals due by July 31, 2026, and falls under the NAICS code 423430 for computer and computer peripheral equipment and supplies merchant wholesalers. The contract will serve both governmental and educational entities within the county, ensuring access to essential technology infrastructure and support services as required. All performance of work is expected to take place within Fairfax County, Virginia. Interested vendors must submit sealed proposals in response to the solicitation, with direct inquiries and communications to be directed to Yong Kim, the designated point of contact, via email at yong.kim@fairfaxcounty.gov or phone at 703-324-3217. The procurement is classified under the SLED category, indicating it is issued by a state, local, or educational government entity. There is no set-aside designation specified, meaning the contract is open to all eligible vendors regardless of business size or ownership status. The official portal for additional details and submission instructions is accessible through the provided UI link.

POSTED

DEADLINE

Hardware Procurement and ProvisioningThe contract titled Hardware Procurement and Provisioning under the NAICS code 423430 is a subcontract issued by the Michigan agency DTMB for the acquisition and deployment of essential IT infrastructure to support the LIMS platform. It encompasses the supply, installation, and configuration of server hardware, workstations, network components, or cloud hosting resources necessary for the secure and efficient operation of the laboratory information management system. The solicitation opened on July 17, 2026, and responses are due by August 3, 2026, with no set-aside designations applied, indicating open competition among eligible vendors. All equipment and services must be delivered and activated at the designated place of performance, though specific geographic details are not provided. Interested parties can access the full solicitation through the public Michigan procurement portal linked in the contract data.

POSTED

DEADLINE

Miscellaneous Technology EquipmentSpokane Public Schools is seeking bids for Miscellaneous Technology Equipment through a sealed bid process with a strict deadline of July 29, 2026, at 9:00 PM. All submissions must be received by the Purchasing Department either via upload to Public Purchase or by physical delivery or mail to 200 N. Bernard St., Spokane, WA 99201, addressed to Lisa Palmer with the bid number and due date clearly labeled on all packages. No bids submitted by fax, email, or flash drive will be considered, and vendors are solely responsible for ensuring correct and timely submission. The solicitation requires the fully executed document including all signature pages to be included in the submission. The primary point of contact for inquiries is Lisa Palmer, reachable at (509) 354-7188 or lisapal@spokaneschools.org. Bids must be submitted under solicitation number 4-2627, which was posted on July 16, 2026, and is open for vendors responding to the State and Local Education agency procurement.

Spokane Public Schools

POSTED

3 days ago

DEADLINE

in 10 days

AI Contract Overview

The Board of Education of School District No. 35 in Langley is seeking quotations from authorized Asus dealers for the supply and delivery of 300 units of the Asus BR1204FTA-EN28128T-CA model computers. This solicitation, identified as ITQ No. 2026-536 and reference number BC230135, is open exclusively to dealers officially authorized by Asus and requires all submissions to be received by June 22, 2026, at 10:00 PM Pacific Time. The NAICS code for this procurement is 423430, indicating it pertains to computer and computer peripheral equipment and software merchant wholesalers. The solicitation was posted on June 1, 2026, and is issued under the authority of the School District 35 Langley, although the agency listing mistakenly identifies the Government of Canada as the organization type, which appears inconsistent with the actual contracting entity. All deliveries must be made to the district’s specified location, and any questions or communications should be directed to David Oyageshio, the Contracting Authority, via email. Only bids submitted by qualified Asus dealers will be considered, and compliance with all technical specifications and delivery requirements is mandatory.

General Info

School District 35 Langley seeks 300 Asus computers from Authorized Dealers, deadline June 22, 2026.

Agency

Government of Canada → School District 35 LangleyView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJun 1

Solicitation

Response DeadlineJun 22

Deadline has passed

Submission Closed

06/22/2026, 10:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → School District 35 Langley

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → School District 35 Langley

View Agency Profile

Office AddressN/A

Contacts

David OyageshioContracting Authority

contact@example.gov

Full Description

The Board of Education of School District No. 35 (Langley) invites quotations from Authorized Asus Dealers only for the supply and delivery of 300 units of Model: Asus BR1204FTA-EN28128T-CA,