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LAN Hardware Supply

Active
State & Local

Contract Overview

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

AI Contract Overview

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The LAN Hardware Supply subcontract involves the provision and delivery of enterprise-grade active network hardware for prime contractors working on Garland Independent School District LAN projects. The scope of work includes supplying network switches, routers, wireless access points, and necessary accessories such as mounting brackets and power supplies, with all equipment delivered to designated district locations. Managed by the Garland ISD Purchasing department in Texas under NAICS code 423430, the opportunity was posted on October 9, 2026. Interested parties must submit their responses by the deadline of November 10, 2026, at 4:30 PM.

General Info

Supply enterprise network hardware for Garland ISD projects by November 10, 2026.

Agency

Texas → GARLAND ISD/PURCHASING

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 510-27-01.

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

View the prime solicitation

Local Area Network (LAN) Equipment and Services

AI Contract Breakdown

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyTexas → GARLAND ISD/PURCHASING
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → GARLAND ISD/PURCHASING
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies active network hardware for prime contractors on Garland Independent School District LAN projects. Provisions and delivers network switches, routers, wireless access points (WAPs), and associated power supplies and mounting brackets. Delivers enterprise-grade networking hardware to designated district locations.

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Same NAICS industry code

NAICS: 423430
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OCULARIS ULTIMATE CAMERA LICENSES RENEWAL
Solicitation # 26-27-15
The City of Bakersfield Purchasing Department is soliciting bids for the renewal of Ocularis Ultimate Camera Licenses under solicitation number 26-27-15. This procurement strictly requires bidders to be authorized resellers or partners of the Original Equipment Manufacturer, and a confirmation letter on OEM letterhead must be provided. The city will not accept substitutions, grey market products, or refurbished, used, or recycled components; all equipment must be new OEM products. While approximate quantities are provided for comparison, the city does not guarantee minimum or maximum purchase amounts and reserves the right to adjust quantities without changing the quoted price. The response deadline is October 23, 2026, and the contract end date is November 30, 2027. The contract is governed by the City of Bakersfield Purchase Order Terms and Conditions, which mandate that all goods be of good merchantable quality and free from material defects. Suppliers are responsible for all packaging and shipping costs, with prices reflecting F.O.B. the City unless otherwise authorized. Invoices must be submitted directly to the City of Bakersfield Finance Department and must include the Purchase Order Number on all correspondence. Additionally, contractors must comply with the California Fair Employment Practices Act and Title VII of the Federal Civil Rights Act, and maintain Commercial General Liability, Property Damage, and Workers Compensation insurance.
Purchasing Department of City of Bakersfield

POSTED

1 day ago

DEADLINE

in 11 days
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