This Solicitation opportunity from Minnesota was posted on December 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

JCC FY2026 Cat 2

Closed

260010302

Submission Closed01/13/2026, 05:00:00 AM 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

Federal

Ethernet Switch Supplier (NSN 5930-01-674-6638)This subcontract, managed by the Department of Defense through DLA Mechanicsburg, seeks a supplier for Ethernet Switches under NSN 5930-01-674-6638 to support prime contractors on DLA/DODSSP supply contracts. The selected provider must source exact part numbers or approved alternates and ensure full supply chain traceability, including the provision of manufacturer CAGE codes and MIRR documentation. Strict adherence to quality and logistics standards is required, including marking items per MIL-STD-129 and packaging according to ASTM D3951-18 and MIL-STD-2073-1. Additionally, the supplier must comply with all Counterfeit Detection And Avoidance Program standards. The response deadline for this opportunity is November 2, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of FIPS-Compliant Network Surveillance CamerasThis small business set-aside subcontract involves the procurement and delivery of 33 specialized indoor and outdoor network surveillance cameras for prime contractors supporting USAF AFRL projects. The requirement specifies the delivery of Bosch FLEXIDOME and Axis Communications PTZ cameras to Wright Patterson AFB in Ohio. These devices must feature 10/100/1000 Ethernet interfaces and embedded video analytics to meet project specifications. Strict security standards are required for all hardware, which must be FIPS 140-2/140-3 validated. Additionally, the cameras must support IEEE802.1X port-based network access control utilizing EAP-TLS with DoD PKI certificates. This effort is managed under the Department of Defense for the USAF AFMC AFRL.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

DEADLINE

Program Equipment SupplierThe Program Equipment Supplier subcontract involves providing durable equipment to prime contractors working on projects for the City of Chicago Department of Family and Support Services. The scope of work includes the sourcing, delivery, and installation of computers, office furniture, and specialized athletic equipment specifically for Out of School Time sites. All activities must be conducted in strict adherence to the City of Chicago procurement standards for equipment. This opportunity is categorized under NAICS code 423430, with a response deadline set for November 5, 2026.

Department of Family and Support Services

POSTED

DEADLINE

Network Hardware SupplierThis subcontract involves the supply of network switches and connectivity hardware to prime contractors supporting security projects for the Jefferson Parish Government in Louisiana. The scope of work requires the delivery of 8-port and 24-port network switches, featuring both low-power and high-power Power over Ethernet models designed to support IP cameras and controllers. All provided hardware must strictly adhere to FAR 52.204-25 regulations concerning prohibited telecommunications equipment. Interested parties should note that the response deadline for this opportunity is November 20, 2026.

Jefferson Parish Government

POSTED

DEADLINE

BeyondTrust Software License and Technical Support ProviderThis subcontract agreement establishes the provision of BeyondTrust cloud-based software licenses and technical support subscriptions for prime contractors working on Illinois Secretary of State IT projects. The scope of work specifically includes BeyondTrust Remote Support Licenses and Technical Support for the performance period spanning December 1, 2026, through November 30, 2027. To qualify for this contract, providers must maintain BeyondTrust Authorized Reseller status and carry standard commercial liability insurance. The primary objective is the delivery of active software licenses and technical support entitlements under NAICS code 423430 for the Illinois Information Technology agency.

ITSOS350 - Information Technology

POSTED

DEADLINE

BeyondTrust Remote Support Licenses

Solicitation # 27-350SOS-ITSOS-B-54649

The Illinois Secretary of State, through the Information Technology agency, is soliciting bids under solicitation number 27-350SOS-ITSOS-B-54649 for a one-year contract to provide BeyondTrust software licenses and support. The scope of work specifically includes BeyondTrust Technical Support (Part # RS-CLOUD-EP) and BeyondTrust Remote Support Licenses (Part # RSU-CLOUD). This is an Invitation for Bid (IFB) that will be awarded in full to a single responsive and responsible vendor who is an authorized reseller and offers the lowest total cost. The response deadline is November 12, 2026, and all submissions must be made electronically via the BidBuy portal. Award evaluation is based on price and a determination of responsibility, which considers factors such as financial stability, past performance, and compliance with applicable laws. Required documentation for submission includes the contract and offer attachments, vendor disclosures, and specific certifications regarding business operations in Iran and cybersecurity risks. The selected vendor must maintain comprehensive insurance coverage, including 1 million dollars per occurrence for general commercial liability and auto liability, as well as legally required worker's compensation. Payments will be processed according to the State Prompt Payment Act, and the contract remains subject to the availability of appropriations from the Governor or the Illinois General Assembly.

ITSOS350 - Information Technology

POSTED

DEADLINE

Supply and Distribution of Threaded Pin-RivetsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply and distribution of threaded pin-rivets for prime contractors. The scope of work includes sourcing components from manufacturers that adhere to RA001 and critical application standards, performing rigorous quality assurance through zero-based sampling, and managing the logistics and shipment of the hardware. Operating under NAICS code 423430 and performing work in New Cumberland, the provider utilizes inventory management systems to track hardware by National Stock Number. The primary objective is the delivery of verified and packaged threaded pin-rivets to the prime contractor, ensuring all components meet strict military and technical specifications.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of ASTM A240 Class 316L Corrosion-Resistant Steel PlatesThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of four ASTM A240 Class 316L hot rolled, annealed corrosion-resistant steel plates. The contractor is responsible for performing surface treatments such as sand blasting or pickling, applying identification markings through stamping or stenciling, and ensuring packaging complies with MIL-STD-2073-1E and ASTM A700 standards. All deliveries must include Mill-Material Certification and require QSLD certification for FSGs 95 and 96. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by November 2, 2026. This contract supports prime contractors fulfilling DLA supply requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Steering Tie Rods (NSN 2530150287265)This subcontract involves the procurement or manufacture of 11 steering tie rods, identified by NSN 2530150287265, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all units adhere to the DLA Master List technical and quality requirements, while strictly following DLA packaging standards, MIL-STD-129 marking guidelines, and RP001 palletization protocols. Additionally, the contractor must maintain full compliance with the Buy American Act and the Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. Performance will take place in Albany, Georgia. Interested parties must submit their responses by November 2, 2026, to fulfill this Department of Defense requirement.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Mechanix MG55 GlovesThis subcontract opportunity with C and T Supply Chain for the Department of Defense involves the procurement and delivery of specialized men's and women's gloves. The contractor is responsible for supplying gloves in small, medium, and large sizes that correspond to NSNs 8415-01-677-9240, 8415-01-677-9241, and 8415-01-677-9246. All provided equipment must strictly adhere to the Mechanix MG55 Spec Sheet under CAGE code 07LZ4. Eligible bidders must be registered in SAM.gov and be capable of delivering the physical goods to the designated government destination at Fort Bragg, zip code 28310. The solicitation is categorized under NAICS code 423430, with a response deadline set for November 2, 2026.

POSTED

DEADLINE

Bottled Water Supply and Delivery ServicesThis subcontract for Bottled Water Supply and Delivery Services supports prime contractors at the Middle Peninsula Regional Security Center in Saluda, Virginia. The selected provider will be responsible for the bi-weekly delivery of twenty 5-gallon BPA-free, tamper-evident bottles of purified or spring drinking water, while simultaneously managing the removal of empty containers. To ensure safety and quality, all provided water must comply with the EPA Safe Drinking Water Act and include clear product identification, such as batch numbers and expiration dates. Interested parties should note the response deadline of October 30, 2026, for this procurement categorized under NAICS code 423430.

Middle Peninsula Regional Security Center

POSTED

DEADLINE

Milestone Care+ XProtect License SupplierThis subcontract agreement establishes the procurement of 2,750 Milestone Care Plus renewal licenses for XProtect Expert DL to support security system projects within the Jordan School District. The selected supplier is responsible for delivering digital license keys that provide 36 months of active coverage for the specified units. To qualify for this contract, the supplier must maintain Authorized Milestone Reseller status and ensure full compliance with Utah Code 63G-27. Additionally, the provider must adhere to all FERPA regulations and Student Data Privacy Agreements to ensure the protection of sensitive information.

Utah

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

Jackson County Central School District 2895 is soliciting proposals for the procurement of network infrastructure under the JCC FY2026 Cat 2 solicitation. The requirement includes three Cisco Meraki MS225-48LP-HW cloud-managed 48-port PoE+ switches or equivalents, featuring advanced Layer 2 capabilities and five years of necessary licensing. Additionally, the district seeks two APC SMTL3000RM2UC Lithium-Ion 3000VA UPS units or equivalents. These components are intended to support internal wired network connectivity and integrate with existing security and operational policies. The scope of services covers Category 2 internal connections, managed internal broadband services, and basic maintenance for both the switches and power supplies. Vendors must clearly separate all costs not eligible for E-Rate funding within their proposals, as any unidentified ineligible costs will be the sole responsibility of the vendor. Responses are due by January 13, 2026, for performance in Jackson, Minnesota.

General Info

Agency

Minnesota → Jackson County Central School District 2895

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Jackson, MN, 56143, USA

Set-Aside

NONE

Documents

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

PhaseClosed

PostedDec 16

Solicitation

Response DeadlineJan 13

Deadline has passed

Submission Closed

01/13/2026, 05:00:00 AM 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

AgencyMinnesota → Jackson County Central School District 2895

Contacts1 person available

OfficeJackson, MN, 56143, USA

Organization / AgencyMinnesota → Jackson County Central School District 2895

Office AddressJackson, MN, 56143, USA

Contacts

Aaron MattilaPrimary Contact

contact@example.gov

+1 (555) 000-0000

Full Description

Switch: Seeking 3 Cisco Meraki MS225-48LP-HW cloud-managed network switch providing eligible internal wired network connectivity or equivalent. Enterprise-grade 48-port managed rack-mountable switch supporting Power over Ethernet Plus (PoE+) to power wireless access points and other network devices; advanced Layer 2 switching features including VLANs, QoS, and access control; and high-performance uplink interfaces for aggregation. Switch is centrally managed through the Cisco Meraki cloud management platform, providing configuration, monitoring, firmware updates, and alerting. Equipment is used solely to support District-owned internal network infrastructure and integrates with existing network security, authentication, and operational policies. Licensing should be included if required for 5yrs.
UPS: Seeking 2 APC SMTL3000RM2UC or equivalent. Lithium-Ion, 3000VA, 120V with SmartConnect Port
All costs not eligible for E-Rate funding must be clearly identified separately in your proposal to allow for proper cost allocations. Any costs not identified in the proposal will be the responsibility of the vendor and will not be paid by Jackson County Central Schools or the E-Rate program.
Requested services (5 line items): - Category 2 — Internal Connections — Uninterruptable Power Supply/Battery Backup And Necessary Software And Licenses - Category 2 — Managed Internal Broadband Services — Existing Equipment - Category 2 — Internal Connections — Switches And Necessary Software And Licenses - Category 2 — Basic Maintenance Of Internal Connections — Switches - Category 2 — Basic Maintenance Of Internal Connections — Uninterruptable Power Supply/Battery Backup
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260010302/133829/20735996-USAC_FCC_FORM_470_APPLICATION_260010302_CERTIFIED.pdf

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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