Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

L3 Switch and Fiber Optics Supplier

Active

State & Local

Response Deadline10/30/2026, 03:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement establishes a supply arrangement for Layer 3 switches and fiber connectivity components to support prime contractors working on government projects for the County of Edgecombe in North Carolina. The scope of work specifically includes the delivery of 24-Port Ethernet L3 Switches featuring 25GB SFP28 and 100GB QSFP capabilities, along with Multimode 25Gb SFP28 transceivers and 3-Meter Fiber Patch Cables. The opportunity is categorized under NAICS code 423430 and was posted on October 13, 2026. Interested parties must submit their responses by the deadline of October 30, 2026, at 3:00 PM. This contract ensures the necessary network hardware and cabling infrastructure are provided to maintain high-speed connectivity for county-led initiatives.

General Info

Subcontract for Layer 3 switches and fiber components for Edgecombe County government projects.

Agency

North Carolina → County of Edgecombe

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 322-10302026ITDEPT.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFB for EDGECOMBE COUNTY SCALE COMPUTING HYPERCONVERGE REPLACEMENT AT EDGECOMBE COUNTY ADMIN BLDG AND ECSO

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

PostedOct 13

subcontract

Response DeadlineOct 30

Submission deadline

Response Deadline

10/30/2026, 03:00:00 PM UTCin 16 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyNorth Carolina → County of Edgecombe

ContactsNo contacts available

OfficeN/A

Organization / AgencyNorth Carolina → County of Edgecombe

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Layer 3 switches and fiber connectivity components for prime contractors on County of Edgecombe government projects. Provisions 24-Port Ethernet L3 Switches (25GB SFP28/100GB QSFP), Multimode 25Gb SFP28 transceivers, and 3-Meter Fiber Patch Cables. Delivers network switches and cabling.

Similar Contracts

Same NAICS industry code

CARTRIDGE, ADDITIVE MAN

Solicitation # SPE8EN-27-T-0163

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Specialized Equipment SupplierThis subcontract, managed by the Department of Defense through the W072 Endist Louisville, involves the procurement and delivery of specialized mounting hardware and security components for USACE Armed Forces Career Center projects. The scope of work specifically requires the supply of Displays2Go Model SLC3770LBK mounting poles and Video Intercom Entry Control systems, with a strict requirement that all provided equipment is 2019 NDAA compliant. The project is categorized under NAICS code 423430 and requires the delivery of all specified hardware to the project site located in Marble Falls, Texas. Interested parties must adhere to the response deadline of October 30, 2026, to be considered for this specialized equipment supply role.

W072 Endist Louisville

POSTED

about 5 hours ago

DEADLINE

Specialized Equipment SupplierThis subcontract opportunity is for a specialized equipment supplier to provide specific AV mounting hardware for prime contractors working on USACE Armed Forces Career Center projects. The scope of work involves the supply and delivery of Displays2Go Model SLC3770LBK swivel-ceiling TV mounts, which feature telescoping poles, 360-degree rotation, and 25-degree tilting brackets, to the project site located in McHenry, Illinois. Managed by the Department of Defense under the W072 Endist Louisville agency, the contract falls under NAICS code 423430. The solicitation was posted on October 14, 2026, with a response deadline set for October 30, 2026.

W072 Endist Louisville

POSTED

about 5 hours ago

DEADLINE

Authorized Apple Hardware SupplyThis subcontract agreement establishes the supply of authentic Apple-branded hardware and accessories for prime contractors working on Region of Peel projects, specifically supporting the Peel Regional Police. The scope of work includes the delivery of new, sealed Mac products featuring US English keyboards, as well as carrier-unlocked, eSIM-capable cellular devices and Configure-to-Order hardware. To qualify for this contract, providers must maintain Apple Authorized Reseller channel status and ensure all supplied equipment is compatible with Apple Business Manager. The solicitation is categorized under NAICS code 423430, with a response deadline set for November 5, 2026.

POSTED

about 22 hours ago

DEADLINE

SUPPLY OF APPLE HARDWARE PRODUCTS FOR PEEL REGIONAL POLICE

Solicitation # 2026-602T

The Region of Peel is seeking a Vendor to supply Apple hardware products and related services to the Peel Regional Police on an as-required basis. The contract is for an initial three-year term, with the option for two additional twelve-month extensions. Eligible bidders must be Apple Authorized Resellers with current Apple Value Added Reseller status in Canada, authorized to transact AppleCare for Enterprise and submit devices to Apple Business Manager. The scope of supply includes all models and configurations of Mac, iPad, and iPhone, as well as Apple displays, accessories, and AppleCare. Specific hardware requirements include US English keyboard layouts for Macs and carrier-unlocked, eSIM-capable cellular devices. The contract is awarded based on the lowest evaluated total, utilizing a weighted discount model applied to Apple's Canadian published prices. Delivery terms are F.O.B. Destination, Freight Prepaid, with strict timelines of five business days for standard stock and fifteen business days for custom configurations. The successful Vendor must maintain their Value Added Reseller certification throughout the term and notify the Agency within 24 hours of any decertification. Payment is processed via Electronic Funds Transfer, and the Agency maintains a thirty-day acceptance period for all goods and services. Vendors are also required to adhere to strict confidentiality and privacy legislation regarding any personal or health information accessed during the contract.

POSTED

about 22 hours ago

DEADLINE

Supply of Ruckus Wi-Fi 7 Wireless Access PointsThis subcontract involves the procurement and delivery of 175 Ruckus R770 Wi-Fi 7 Tri-Band Concurrent Wireless Access Points for projects within the Fairfield-Suisun Unified School District in Fairfield, California. The selected provider is responsible for procuring the hardware, labeling each unit with Erate Funding Request Numbers, and coordinating the final delivery to designated school sites. All equipment must be fully warranted and strictly comply with the Secure Networks Act. To be eligible for this contract, vendors must hold certified reseller status and possess both a Service Provider Identification Number and SPAC certification. The solicitation was posted on October 13, 2026, with a response deadline of November 12, 2026. This effort falls under NAICS code 423430 and is intended to support prime contractors operating within the district.

Fairfield-Suisun Unified School District

POSTED

DEADLINE

Wireless Equipment – Erate Yr 2027 (Yr30)

Solicitation # 2289-28

The Fairfield-Suisun Unified School District is soliciting proposals under solicitation 2289-28 for the procurement of E-Rate eligible Category Two wireless equipment. The primary requirement is for 175 Ruckus R770 Wi-Fi 7 Tri-Band Concurrent Wireless Access Points or an equivalent alternative. The project is projected to begin on April 1, 2027, with deliveries made to 975 Blossom Ave in Fairfield, California, or other designated locations within the Greater Fairfield/Suisun Area. The successful vendor must be a certified reseller, ensure all equipment is new and manufacturer-warranted, and certify that no components originate from vendors listed under The Secure Networks Act. Award selection will be based on best value, with evaluation weights assigned to responder cost (35%), experience with the District (25%), quality of the proposed solution (20%), and the thoroughness of the proposal (20%). Administrative requirements include strict adherence to E-Rate guidelines, including the use of a Service Provider Identification Number (SPIN), submission of the annual Service Provider Annual Certification (SPAC), and compliance with Lowest Corresponding Price rules. Invoicing is primarily handled through USAC via Form 474, with billing prohibited before July 1 of the funding year and required within 120 days of the last day of service. Contractors must meet comprehensive compliance and insurance standards, including Commercial General Liability, Automobile Liability, and Sexual Abuse and Molestation Liability coverage of at least 1 million dollars per occurrence and 2 million dollars aggregate. Personnel with pupil contact must undergo criminal background checks per Education Code Section 45125.1. Additionally, vendors must provide certifications regarding non-debarment, non-conflict of interest, and registration with the Department of Industrial Relations if performing public work.

Fairfield-Suisun Unified School District

POSTED

DEADLINE

Supplier of Personal Computer Memory Cards (NSN 7025-01-721-8852)This subcontract involves the supply of six personal computer memory cards for prime contractors supporting the Defense Logistics Agency. The required items must strictly adhere to NSN 7025-01-721-8852 specifications and be certified as mercury-free. All deliverables must be packaged according to ASTM D3951 standards and marked and labeled in compliance with MIL-STD-129 and RP001 guidelines. The supplier is required to comply with the Buy American Act and DFARS regulations regarding the safeguarding of covered defense information. Performance for this contract will take place in Tracy, California. Interested parties must submit their responses by October 26, 2026, under NAICS code 423430 for the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of Data Interface Units (NSN 7025016563833)This subcontract involves the procurement and delivery of 27 Commercial Off-The-Shelf Data Interface Units, specifically part number GS108-400NAS, to support prime contractors on DLA Troop Support projects. The selected supplier is responsible for providing hardware that meets strict military standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the contractor must ensure full compliance with Buy American requirements and NAVSEA 5100-003D mercury restrictions. The project is managed under the Department of Defense for the Construction and Equipment T & IFO EQ agency. All 27 physical units are to be delivered FOB Origin to DLA Distribution San Joaquin located in Tracy, California. The solicitation period is open from October 13, 2026, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Color Multifunction Digital CopiersThis subcontract agreement involves the supply of 15 new or remanufactured energy-efficient, digital, network-ready color multifunction devices for prime contractors working on Somerset County Library Commission projects. Each unit must integrate scanning, printing, faxing, and copying capabilities with a print speed of 40 to 50 ipm and include integrated touchscreens that support cloud-based payment applications. To ensure long-term viability and accessibility, all devices must be ADA 1990 compliant and come with a manufacturer certification guaranteeing parts availability through January 2031. The contract is categorized under NAICS code 423430 and requires the delivery of 15 fully operational devices.

Somerset County Library

POSTED

DEADLINE

in about 1 month

1:1 Mobile Device Procurement and Lifecycle ManagementThis subcontract for the Lincoln Anglican Academy Trust focuses on the procurement and lifecycle management of 1:1 mobile devices. The scope of work involves supplying approximately 2,500 Apple iPads over a five-year period to prime contractors. Key responsibilities include the initial procurement of hardware, enrollment into the management console, and the ongoing repair and replacement of mobile devices to ensure a maintained fleet. The contractor is tasked with managing the full lifecycle of the hardware, including the refreshing of old devices using Apple School Manager and MDM consoles. The ultimate objective of the agreement is the successful delivery of the procured hardware and the continuous operational maintenance of the device fleet for the Trust.

Lincoln Anglican Academy Trust

POSTED

DEADLINE

27-Inch Computer Monitor SupplierThis subcontract agreement with Methuen Public Schools in Massachusetts involves the procurement and delivery of 101 new 27-inch computer monitors. The required hardware is specified as the Dell SE2726HGS or an approved equivalent, which must include height-adjustable stands as well as HDMI and DisplayPort inputs. The supplier is responsible for providing all necessary manufacturer specification sheets and warranty information to ensure the equipment meets district standards. All 101 units must be brand new and non-refurbished, delivered directly to the designated school location. The solicitation was posted on October 13, 2026, with a response deadline of October 19, 2026. This procurement falls under NAICS code 423430 and is intended to support prime contractors working on district projects.

Methuen Public Schools

POSTED

DEADLINE

More opportunities from North Carolina → County of Edgecombe

Same awarding agency

HCI Installation and VM Migration SpecialistThis subcontract opportunity for the County of Edgecombe in North Carolina seeks an HCI Installation and VM Migration Specialist to support prime contractors on government projects. The selected provider will be responsible for the physical rack mounting of six nodes, configuration of network connectivity, and the migration of virtual machines to Scale Computing nodes. Key deliverables include the establishment of a fully operational environment, the testing of snapshots and replication, and the provision of comprehensive documentation and knowledge-transfer sessions. To qualify for this engagement, the contractor must hold a Scale Computing certification and maintain specific insurance coverages, including Workers Compensation and one million dollars in General Liability Insurance. Interested parties must submit their responses by October 30, 2026, under NAICS code 541512.

Computer Systems Design Services

POSTED

DEADLINE

Scale Computing HCI Hardware and Software ProviderThis subcontract agreement establishes a partnership to provide Scale Computing hyperconverged infrastructure hardware and software licenses for prime contractors working on County of Edgecombe government projects in North Carolina. The scope of work includes the delivery of six total nodes equipped with Intel Xeon Gold processors, SAS/SSD storage, and 10/25GbE adapters, which are to be distributed across two separate sites. To ensure system reliability and performance, the contract mandates that the provider holds necessary manufacturer certifications and provides comprehensive five-year warranties covering both hardware and software. The procurement falls under NAICS code 334111, with a response deadline set for October 30, 2026.

Electronic Computer Manufacturing

POSTED

DEADLINE

RFB for EDGECOMBE COUNTY SCALE COMPUTING HYPERCONVERGE REPLACEMENT AT EDGECOMBE COUNTY ADMIN BLDG AND ECSO

Solicitation # 322-10302026ITDEPT

Edgecombe County is soliciting bids for the replacement of Scale Computing Hyperconverged equipment at the County Administration Building and the Edgecombe County Sheriff's Office. The project requires the installation and configuration of three rack-mounted nodes at each site. Minimum specifications for the Administration Building include 768GB RAM per node, while the Sheriff's Office requires 384GB RAM per node; both sites require 60TB of SAS storage and 10/25GbE four-port network adapters. Project completion is contingent upon the successful migration and testing of virtual machines, network connectivity, snapshots, and replication, followed by a knowledge-transfer session and the delivery of final configuration documentation. Qualified vendors must submit sealed written bids by October 30, 2026, at 10:00 a.m. to Jayson Webb. Required submission materials include a completed Cost Proposal Sheet, a proposal for five-year financing of hardware, software, and support, three professional references, and proof of manufacturer certifications. While Scale Computing components must be financed over five years, network equipment will be paid outright, and invoicing must be separated by location. Awarded vendors must provide proof of Workers' Compensation and at least $1,000,000 in general liability insurance within ten days of the award. All inquiries must be submitted in writing by October 23, 2026.

Computer Systems Design Services

POSTED

DEADLINE

Architectural Coating Material SupplierThis subcontract agreement establishes a partnership with an authorized Benjamin Moore dealer to supply architectural paints, primers, and coating materials for facility projects within the County of Edgecombe, North Carolina. The selected supplier is responsible for providing high-quality materials, including Fresh Start High-Hiding All Purpose Primer and various finish coats, in strict accordance with the Benjamin Moore Architectural Paint Specifications Guide. The supplier is tasked with the direct delivery of all specified materials to the designated project sites to support prime contractors. Interested parties must submit their responses by November 19, 2026, to be considered for this procurement opportunity under NAICS code 444180.

Other Building Material Dealers

POSTED

DEADLINE

in about 1 month

Detention Center Interior Painting and Surface CoatingThis subcontract for the County of Edgecombe in North Carolina involves the interior painting and surface coating of detention center facilities. The selected contractor will be responsible for comprehensive surface preparation, priming bare areas, and applying two finish coats of Benjamin Moore high-performance architectural coatings. To ensure quality and compliance, the contractor must perform ASTM D3359 cross-hatch adhesion testing and ASTM D4253 moisture testing, delivering fully primed and painted surfaces within secure pods. Due to the sensitive nature of the work environment, all personnel are required to undergo security screening for detention facility access and must hold valid lead safety certifications. This project falls under NAICS code 238320, with a response deadline set for November 19, 2026.

Painting and Wall Covering Contractors

POSTED

DEADLINE

in about 1 month

Detention Center Pod and Medical Area Deep CleaningThis subcontract involves providing comprehensive deep cleaning services for detention pods and medical areas within County of Edgecombe facilities in North Carolina. The scope of work includes the removal of grime and graffiti from walls, ceilings, doors, beds, light fixtures, vents, skylights, and windows. To ensure safety and compliance, contractors must utilize lead-safe cleaning methods involving HEPA vacuums and wet mopping, as well as bleach solutions for mold treatment. Personnel are required to undergo security screening for facility access and must use NIOSH-approved respirators. The objective of the contract is to deliver fully cleaned and prepped surfaces under NAICS code 561720. The solicitation was posted on October 9, 2026, with a response deadline of November 19, 2026.

Janitorial Services

POSTED

DEADLINE

in about 1 month

RFB FOR EDGECOMBE COUNTY DETENTION CENTER POD CLEANING AND PAINTING

Solicitation # 322-11192026MAINT

Edgecombe County is soliciting bids from qualified contractors for the cleaning and painting of the Yellow Pod, Medical Area, and Segregation Area within the Edgecombe County Detention Center in Tarboro, North Carolina. The scope of work requires the contractor to provide all labor, materials, and equipment to prep surfaces and apply a primer and at least two finish coats of paint. Due to facility security, work in the pod must be phased, completing only one half at a time. Contractors must adhere to strict safety protocols for lead dust, including the use of NIOSH-approved respirators, HEPA vacuums, and wet mopping, while ensuring adhesion meets ASTM D3359 cross-hatch test standards. Interested bidders must attend a mandatory pre-bid meeting on October 22, 2026, at 9:00 AM at the detention center. Written bids are due by November 19, 2026, at 10:00 AM, and must include a completed cost proposal sheet, proper licenses and certifications, and at least three references, preferably from similar facilities. Awarded contractors must provide proof of Workman's Compensation and general liability insurance of at least $1,000,000.00 within ten days of the award. The contract may be canceled by the county with fifteen days' written notice.

Painting and Wall Covering Contractors

POSTED

DEADLINE

in about 1 month

Asphalt Sealant and Tar SupplyThis subcontract agreement with the County of Edgecombe in North Carolina focuses on the supply of raw materials for parking lot maintenance projects. The selected provider will be responsible for delivering high-grade asphalt sealant suitable for hand-application and industrial tar intended for crack patching. All materials must be accompanied by the corresponding material safety data sheets to ensure safety and compliance. The supplier is tasked with delivering the required quantities of sealant and tar directly to project sites or the facilities of the prime contractors. This opportunity, categorized under NAICS code 325510, was posted on September 30, 2026, with a response deadline set for December 10, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

in about 2 months

Parking Lot Restriping and Pavement MarkingThis subcontract opportunity with the County of Edgecombe in North Carolina involves the repainting of parking lot markings for prime contractors. The scope of work requires the restoration of all existing parking lines, handicap symbols, directional arrows, and text using industry-standard stencils and traffic paint to ensure the lots are fully restriped to their original specifications. Interested parties must hold valid North Carolina licensed General Liability and Workers Compensation insurance to be eligible. The solicitation was posted on September 30, 2026, and requires a response by December 10, 2026. This project falls under NAICS code 238990 for other specialty trade contractors.

All Other Specialty Trade Contractors

POSTED

DEADLINE

in about 2 months

Asphalt Parking Lot Maintenance and SealcoatingThis subcontract for the County of Edgecombe involves providing asphalt preservation services for parking lot projects. The scope of work includes debris removal, cleaning cracks below the asphalt surface, and applying tar patches according to industry standards. Contractors must apply at least two coats of asphalt sealant using a hand method, as spray application is strictly prohibited, to deliver fully patched and sealcoated surfaces. The project falls under NAICS code 237310 and requires the contractor to maintain North Carolina licensed General Liability and Workers Compensation insurance. Interested parties must submit their responses by December 10, 2026.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

in about 2 months

RFB FOR PARKING LOT PATCHING, SEALCOATING, AND RESTRIPING AT MULTIPLE EDGECOMBE COUNTY PARKING LOTS

Solicitation # 322-MAINT092926

Edgecombe County is soliciting bids from qualified contractors for parking lot maintenance at four properties located at 207 St. Andrew St., 411 St. Andrew St., 110 Church St., and 122 E. St. James St. in North Carolina. The scope of work includes cleaning all lots of debris, tar patching cracks to industry standards, applying a minimum of two coats of asphalt sealant using a hand method rather than spray, and restriping all existing lines, symbols, and markings with industry standard traffic paint. Bidders must provide individual bids for each location using a Cost Proposal Sheet, with additional patching listed as a separate add alternate item. To be considered, bidders must submit their written proposals by December 10, 2026, at 10:00 am to the Edgecombe County Administration Building. Required submission materials include proper licenses and certifications, three references for similar work, and a completed cost breakdown. Awarded contractors must provide proof of Workers Compensation and a General Liability Insurance certificate of at least 1,000,000.00 dollars from a North Carolina licensed insurer within ten days of the award. All work is subject to inspection by an Edgecombe County Inspector to ensure it meets county and industry standards.

All Other Specialty Trade Contractors

POSTED

DEADLINE

in about 2 months

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

Join 750+ contractors already using CLEATUS