This Solicitation opportunity from Illinois was posted on December 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Kankakee C2 Switches no install 2026

Closed

260009884

Submission Closed01/09/2026, 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

SLED

HPE Enterprise Hardware & Software SupplyThe HPE Enterprise Hardware and Software Supply subcontract, managed by the Office of Contract Administration in California, involves the provision of HPE-manufactured enterprise infrastructure for prime contractors working on City and County of San Francisco projects. The scope of work includes the delivery of genuine HPE-branded servers, storage arrays, networking switches, and the necessary associated software licenses to designated locations within San Francisco. To be eligible for this opportunity, providers must maintain status as an authorized HPE partner or reseller. The solicitation was posted on October 22, 2026, with a response deadline set for November 25, 2026. This procurement falls under NAICS code 423430, focusing on the supply of computer and computer peripheral equipment and software.

Office of Contract Administration

POSTED

DEADLINE

OCA | TC91116 Networking Equipment & Support

Solicitation # SFGOV-0000011856

The City and County of San Francisco Office of Contract Administration (OCA) is issuing an Invitation for Bids (SFGOV-0000011856) to secure qualified suppliers for the provision of Enterprise Infrastructure, Data Center, and Networking Equipment, Software, and related support. All requested products and services must be manufactured by Hewlett Packard Enterprise (HPE). The performance of this contract will take place in San Francisco, California, with the primary point of contact being Jonathan Jew. The award will be granted based on the lowest bid, which is determined by the highest Total Weighted % Discount off of List Value as submitted via the required Bid Sheet. Bidders are instructed to enter a nominal value of $0.01 for the price on the primary line item. The solicitation was posted on October 22, 2026, and the deadline for responses is November 25, 2026.

Office of Contract Administration

POSTED

DEADLINE

IT Hardware & Commodity SupplyThis subcontract opportunity through the Office of Contract Administration involves the supply and delivery of IT hardware and peripheral commodities for prime contractors working on City and County of San Francisco projects. The scope of work includes the procurement and distribution of servers, laptops, desktops, monitors, and networking equipment to various City sites. Eligible providers must hold a Micro LBE certification for the City of San Francisco. The response deadline for this opportunity is November 23, 2026, with performance taking place within San Francisco.

Office of Contract Administration

POSTED

DEADLINE

Samsung Smart TV Hardware SupplierThis subcontract agreement establishes the procurement and delivery of Samsung 4K HDR Smart Mini-LED TVs for prime contractors working on District of Columbia Motor Vehicles projects. The scope of work specifically includes the supply of Samsung M80H 65 inch and M70H 50 inch models, which must feature Mini-LED Panels, HDR10+, and Tizen OS. All hardware is to be delivered FOB to a designated location within Washington, DC. The supplier must ensure all provided equipment complies with the Buy American Act and includes a limited one-year manufacturer warranty. This opportunity falls under NAICS code 423430 and was posted on October 22, 2026, with a response deadline of October 30, 2026.

POSTED

DEADLINE

CISCO ACI Software Support Renewal

Solicitation # 147-26

Solicitation 147-26 is a two-step unsealing procurement process issued by the Lincoln Electric System (LES) in Nebraska for the renewal of Cisco ACI software and hardware support services. The primary scope involves providing 12-month support terms from November 12, 2026, to November 11, 2027, with some specific items having a shorter 8-month term ending July 31, 2027. Deliverables include SMARTnet Solution Support 8x5xNBD for various N9K and APIC hardware, software application solution support with upgrades for ACI-AD products, and SmartNet support for C9500 devices. To maintain warranty terms, only authorized new Cisco products from authorized partners or distributors are acceptable. Bids must be submitted electronically via the LES Online Procurement System by November 10, 2026, at 2:00 PM CT, as paper copies will not be accepted. Awardees must comply with the laws of the United States and the State of Nebraska, including fair employment practices and the Foreign Adversary Contracting Prohibition Act (LB 1300), which requires certification that the bidder is not a scrutinized company. Payment will be made in full within thirty days following successful testing and acceptance by LES. All transportation charges are to be paid by the vendor, and the delivery date specified in the bid is considered an essential element of the contract.

Lincoln Electric System

POSTED

DEADLINE

Supplier of Anti-Glare Screen Protectors for Latitude 7350 DetachableThis subcontract involves the sourcing and supply of anti-glare screen protectors for prime contractors working on City of Philadelphia Water Department procurement projects. The scope of work specifically requires protectors designed for the Latitude 7350 Detachable 13 inch device or approved equal alternates, with a total delivery requirement of two completed units. The supplier is responsible for managing all packaging and shipping, with terms set as FOB Destination Point to Philadelphia, Pennsylvania. Additionally, the contractor must maintain general liability insurance and name the City of Philadelphia as an additional insured party to comply with the agreement terms.

POSTED

DEADLINE

QTY 2 : Anti-Glare Screen Protector for Latitude 7350 Detachable 13"

Solicitation # B2728295

Solicitation B2728295, issued by the Pennsylvania Water Department for the City of Philadelphia, seeks the procurement of two anti-glare screen protectors for the Latitude 7350 Detachable 13 inch device. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026. All products must be delivered FOB Destination Point to Philadelphia, Pennsylvania. The contract term is 365 days from the effective date, and the total quote value must be less than 41,000 dollars. Submission requires the use of the PHLContracts portal, where vendors must provide a signed Consent and Authorization Agreement to be considered. While the City accepts alternate products of equal quality if fully described, the successful seller must otherwise provide the exact items specified. Payment is processed exclusively via electronic deposits into the awarded entity's designated bank account. Contractors providing supplies via common carrier are required to maintain general liability insurance naming the City of Philadelphia and its agents as additional insureds. Vendors may also voluntarily submit LGBTQ applicant opportunity data and indicate Local Business Entity certification status during the application process.

POSTED

DEADLINE

Supply of VIAVI Handheld AI DisplaysThis subcontract through the DLA Weapons Support Maritime Supply Chain involves the procurement of five VIAVI Solutions Inc. P/N FPB-HD4I handheld AI display units. The hardware must match NSN 6080-01-540-7515 and strictly adhere to Critical Application Item designations and DFARS regulations regarding covered telecommunications equipment. To facilitate the evaluation of alternate parts, the provider is required to submit complete data packages. The contract is categorized under NAICS code 423430 and is managed by the Department of Defense. Performance for this requirement is located in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Antenna Coupler (NSN 5985007625641)This subcontract involves the supply of one antenna coupler, NSN 5985007625641, for prime contractors delivering to the DLA Weapons Support Active Devices Division. The required part number is 02-654-1, which must be sourced from either Viking Technologies, Ltd or Pickard and Burns Inc. The item is to be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Compliance requirements for this contract include a CMMC Level 2 self-assessment and strict adherence to the Berry Amendment and the Buy American Act. The opportunity is categorized under NAICS code 423430, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Anritsu Connector Adapters (NSN 5935-01-617-0313)This subcontract involves the procurement and delivery of six Anritsu connector adapters, part number 34RVNF50 and NSN 5935-01-617-0313, to support DLA supply contracts. The contract is managed under the Department of Defense through the DLA Weapons Support Active Devices Division, with the place of performance located in Tracy, California. Shipping will be handled according to FOB Origin terms. To ensure part authenticity and adherence to DLA quality standards for electronic components, the supplier must be an authorized distributor or the original equipment manufacturer. Interested parties must respond by November 2, 2026, regarding this requirement categorized under NAICS code 423430.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Stainless Steel Raw Material SupplyThis subcontract, managed by the Department of Defense through Depot Oklahoma, involves the supply of certified stainless steel raw material for prime contractors working on DLA Weapons Support Maritime Hardware projects. The scope of work requires the sourcing and certification of bar stock or tubing that meets the specific requirements for PN 320711-1. To ensure quality and compliance, the provider must deliver Material Test Reports verifying all chemical and physical properties along with full traceability documentation. A critical component of this agreement is strict adherence to domestic sourcing regulations, specifically the Buy American Act and the Berry Amendment. The performance of this contract is centered at Tinker AFB, zip code 73145-8000. Interested parties should note the response deadline of November 2, 2026, for this procurement under NAICS code 423430.

POSTED

DEADLINE

Supply of Fargo Additive Manufacturing Printer BedsThis subcontract involves the supply of ten Fargo Additive Manufacturing Equipment 8RHW8 printer beds, part number KT-HB0012, which must be compliant with NSN 3612-01-710-8578. The items are intended for prime contractors supporting Department of Defense supply contracts and must be delivered to Camp Lejeune, North Carolina. The contractor is required to adhere to strict packaging, marking, and labeling standards per ASTM D3951 and MIL-STD-129. Additionally, the agreement mandates full compliance with the Buy American Act and the Berry Amendment. The procurement falls under NAICS code 423430 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 20 hours ago

DEADLINE

in 10 days

AI Contract Overview

Kankakee School District 111 is soliciting proposals for the procurement of switches, switch modules, components, and licenses for nine school sites. The request includes licensing options for one, three, and five-year terms, covering both basic maintenance of internal connections and the hardware and software themselves. The school district will handle all installation and configuration. Proposals must be submitted via email to Jerry Steinberg, Karen Applehoff, and Daniel Dannenberg by 12:00 noon CST on Tuesday, January 13, 2026, and must include the Form 470 number and district name in the subject line. Vendors must be in full compliance with FCC and USAC regulations, maintain good standing without being red-lighted, and provide their SPIN number. Bids must clearly separate E-rate eligible and ineligible costs using a tangible allocation methodology. Failure to meet the submission deadline, address all RFP and Form 470 requirements, or provide the lowest corresponding price will result in disqualification. Technical inquiries should be directed to Daniel Dannenberg, while E-rate specific questions should be sent to Jerry Steinberg.

General Info

Agency

Illinois → Kankakee School District 111

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Kankakee, IL, 60901, 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 12

Solicitation

Response DeadlineJan 9

Deadline has passed

Submission Closed

01/09/2026, 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

AgencyIllinois → Kankakee School District 111

Contacts2 people available

OfficeKankakee, IL, 60901, USA

Organization / AgencyIllinois → Kankakee School District 111

Office AddressKankakee, IL, 60901, USA

Contacts

Karen ApplehoffPrimary Contact

contact@example.gov

+1 (555) 000-0000

Daniel DannenbergTechnology Supervisor

contact@example.gov

+1 (555) 000-0000

Full Description

ROPOSALS are due Tuesday, January 13, 2026, by 12:00 noon CST. The Kankakee School District 111 is seeking proposals for Switches, Switch Modules and components and Switch Licenses (please note licensing options of 1-, 3- and 5-years) for its nine listed school sites as per RFP specifications. Installation and configuration will be done by the School District. For technical questions, please contact Daniel Dannenberg, Technology Supervisor, at daniel-dannenberg@ksd111.org E-rate questions must be emailed to Jerry Steinberg at jerry@telesolutionsconsultants.com. Please indicate the Form 470 number and the school district name in the subject line. Proposals should be emailed to Jerry Steinberg, Senior Consultant of Telesolutions Consultants LLC, at jerry@telesolutionsconsultants.com, Karen Applehoff, Consultant of Telesolutions Consultants LLC, at karen@telesolutionsconsultants.com and Daniel Dannenberg, Technology Supervisor, at danieldannenberg@ksd111.org. Please indicate the Form 470 number and the school district name in the subject line of all responses.
DISQUALIFICATION FACTOR: Responses not received by the due date cited in the RFP and/or RFP may be disqualified. DISQUALIFICATION FACTOR: Responses that do not address the requirements in the RFP and/or Form 470 will be disqualified. DISQUALIFICATION FACTOR: Responses that do not provide the Lowest Corresponding Price will be disqualified.
Service providers submitting proposals in response to this FCC Form 470 must be in compliance with rules and orders governed by the Federal Communications Commission. The vendor must agree to comply with rules and regulations of USAC. Vendors must be familiar with billing methods and timelines associated with USAC. Vendor must be in good standing with the USAC and not red-lighted. The vendor must include their SPIN number on the bid/proposal. Service providers responding to this Form 470 should clearly identify E-rate Eligible and Ineligible equipment and pricing. Any ineligible products, services or components bundled with eligible products or services must be listed separately from the eligible products or services. Prices for these ineligible products or services must be allocated out of the price for the eligible services; failure to do so can lead to rejection of the bid. Allocations must comply with USAC rules which specify that the allocation methodology must be based on tangible criteria and reach a realistic result. It is the Service Providers responsibility to access the Portal (EPC) to determine if there are any addenda or changes for this request.
Requested services (2 line items): - Category 2 — Basic Maintenance Of Internal Connections — Switches - Category 2 — Internal Connections — Switches And Necessary Software And Licenses
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260009884/135787/20724958-USAC_FCC_FORM_470_APPLICATION_260009884_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260009884/135787/20724918-Kankakee%20C2%20Switches%20No%20Install%20RFP2026.docx

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