This Government Contract opportunity from Texas was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Laptop Computer Supply and Configuration

Closed

State & Local

Submission Closed08/25/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 423430

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KnowBe4 Defend Software Subscription ProviderThis subcontract agreement establishes the provision of an AI-powered email security platform for prime contractors working on California Air Resources Board projects. The contract requires the delivery and activation of 2,500 software subscriptions for KnowBe4 Defend, specifically SKU DEFEND-N-F36-G, covering a maintenance and license term of 12 months. To be eligible for this engagement, the provider must maintain authorized status as a KnowBe4 partner or reseller. The procurement is categorized under NAICS code 423430 and is managed by the State of California's Air Resources Board, with a response deadline set for October 23, 2026.

State Air Resources Board

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Vocera Enterprise License SupplierThis subcontract opportunity is for the supply of proprietary Vocera Enterprise Licenses to support paging system operations across four Department of Veterans Affairs Medical Centers. The selected provider will be responsible for delivering active software licenses and providing digital software upgrades as released by the original equipment manufacturer to ensure continuous system functionality. To be eligible for this contract, the supplier must be an authorized Vocera Stryker Corporation Channel Partner or Authorized Reseller. This requirement falls under NAICS code 423430 and is managed by the Department of Veterans Affairs Network Contract Office 10. Responses are due by October 23, 2026.

250-NETWORK Contract Office 10 (36C250)

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Computer Hardware SupplierThis subcontract agreement establishes a partnership for the supply of new Dell-branded and miscellaneous computer hardware to support prime contractors on procurement projects for the Kern High School District Business Services Department. The scope of work includes the sourcing and delivery of desktops, laptops, workstations, and Chromebooks. To ensure all equipment is covered by full manufacturer warranty and support, the selected supplier must be an Authorized Manufacturer Channel partner. All hardware must be delivered F.O.B. Destination to the District Warehouse. The solicitation was posted on October 9, 2026, with a response deadline of October 21, 2026. This procurement falls under NAICS code 423430 and is managed through the California-based educational agency.

Business Services Department of Kern High School District

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District-wide Purchase of Dell and Miscellaneous Products

Solicitation # Bid No. 7310

Bid No. 7310 is a solicitation issued by the Business Services Department of the Kern High School District for the district-wide purchase of new Dell and miscellaneous products. The contract requires the vendor to provide a comprehensive procurement infrastructure, including a KHSD-specific catalog and a procurement portal with punch-out integration for 75 users. Technical requirements include BIOS configuration, Windows Autopilot registration and provisioning for Dell hardware, and white glove services. The vendor is also responsible for asset tagging, providing import sheets, and ensuring all deliveries are F.O.B. Destination to the District Warehouse in Bakersfield, California. The solicitation requires firm pricing for one year, with the anticipated award date of November 2, 2026. Bids must be submitted electronically by October 21, 2026, and must include a firm history, three school district references, warranty information, a non-collusion declaration, and a vendor questionnaire. Evaluation is based on the district's discretion regarding the best interest of the district, focusing on the respondent's fitness and ability to service the equipment. Special compliance measures include SAM.gov verification for federal funds over 25,000 dollars, adherence to California General Order 5194 for hazardous materials, and an optional piggybacking authorization for other public school agencies.

Business Services Department of Kern High School District

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Security Systems Equipment SupplierThis subcontract for the City of Lethbridge involves the supply of hardware, software, and replacement components for DSC and Kantech security systems. The selected supplier will provide DSC intrusion panels, Kantech access control panels, readers, and related replacement parts to prime contractors managing security service projects. To be eligible, the supplier must hold status as a manufacturer authorized distributor or supplier and be capable of delivering both physical hardware and necessary software licenses. The opportunity is categorized under NAICS code 423430 and was posted on October 8, 2026. Interested parties must submit their responses by the deadline of November 5, 2026. This arrangement ensures that prime contractors have a reliable source of authorized equipment to maintain and implement security infrastructure for the city.

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Tableau Cloud License Provider/ResellerThis subcontract agreement establishes a provider for Tableau Cloud renewal licenses to support prime contractors working on Jordan School District projects. The scope of work involves the procurement and delivery of 395 Viewer subscriptions and 5 Creator subscriptions for the service period spanning December 14, 2026, to December 13, 2027. To qualify for the contract, the provider must prove authorized reseller status through a distributor letter and maintain strict compliance with FERPA and Student Data Privacy Agreements. The opportunity was posted by the state of Utah under NAICS code 423430, with a response deadline of October 21, 2026.

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IFB - Tableau Software Licenses

Solicitation # 27TH08

Jordan School District is soliciting bids under solicitation number 27TH08 for a one-time purchase of Tableau Cloud renewal licenses for a twelve-month period covering December 14, 2026, to December 13, 2027. The specific requirements include 395 Tableau Cloud Viewer renewal licenses (Part # 200001772-2a) and 5 Tableau Cloud Creator renewal licenses (Part # 200001770-2a). Bidders must be authorized resellers and provide a distributor letter as proof of authorization. The contract allows for the purchase of additional licenses as needed throughout the term. This procurement is governed by the State of Utah Procurement Code and Utah Administrative Rules, and all bids must be submitted via the U3P Bonfire portal by October 21, 2026. The award will be granted to the responsible bidder who submits the lowest responsive bid after a three-stage evaluation process focusing on timeliness, mandatory minimum requirements, and adherence to the scope of work. Key compliance requirements include adherence to Utah Code 63G-27 Public Contract Boycott Restrictions, FERPA, and a Student Data Privacy Agreement requiring annual security audits and the use of recognized cybersecurity frameworks such as NIST or ISO. Payments are typically processed within 30 days of delivery or receipt of a correct invoice, which must include the district's PO number. As a tax-exempt entity, the district requires that sales tax not be included in the quotes.

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LFG System Component SupplierThis subcontract agreement establishes a partnership for the supply of replacement parts and equipment essential for landfill gas collection and flaring systems on City of Vaughan landfill projects. The supplier is responsible for delivering critical hardware and components, including industrial gas-rated piping, valves, flare components, and monitoring probes, to support prime contractors. To ensure safety and operational integrity, all provided materials must strictly adhere to TSSA and MECP standards and be accompanied by the necessary manufacturer certifications. Interested parties must submit their responses by November 9, 2026, in accordance with the solicitation guidelines provided by the City of Vaughan.

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ArcGIS Subscription Renewal FY26-27

Solicitation # TSD-20271941

The County of San Mateo Technology Services Department is soliciting bids for a one-year renewal of its ESRI ArcGIS subscriptions and licenses for the performance period of November 1, 2026, through October 31, 2027. This solicitation, identified as IFB No. TSD-20271941, seeks a manufacturer or publisher authorized vendor to provide various subscription types, including ArcGIS Online Professional Plus, Professional, Viewer, and Creator, as well as ArcGIS Enterprise Creator and specialized Public Safety and Business Analyst bundles. The contract will be awarded to the lowest responsive and responsible bidder based on the total bid price. Bidders must submit their proposals electronically via OpenGov by 1:00 pm on October 20, 2026. Required documentation includes a formal itemized quote, a completed Pricing Bid Table, a current W-9 tax form, and a Unique Entity ID with an active registration in the System for Award Management. The successful contractor must comply with the San Mateo County Living Wage Ordinance, California Labor Code prevailing wage requirements, and non-discrimination policies. Payment for services will be processed within 30 calendar days of invoice approval and completion of obligations, provided that invoices are submitted within 45 days of the billing period. The County maintains the right to terminate the contract if federal, state, or county funds become unavailable.

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Roland Wide-Format Printer Ink SupplyThis subcontract opportunity is for the supply and delivery of genuine Roland brand ink cartridges to the G38 Sign Shop for the State of Alabama. The primary objective is to provide authentic materials that match specific printer models to ensure continuous production and prevent operational downtime. To guarantee the quality and authenticity of the supplies, the contractor must be an authorized Roland dealer or reseller. The contract falls under NAICS code 423430 and requires the physical delivery of the ink cartridges to the G38 Sign Shop facility. Interested parties should note that the response deadline is October 13, 2026, with the solicitation having been posted on October 8, 2026.

G38 Sign Shop - Finished Goods

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IT Hardware Supply for DaaSThis subcontract agreement with Cantium Business Solutions Limited focuses on the supply of physical computing devices and peripherals to support Device as a Service projects. The scope of work involves the sourcing, configuration, and delivery of laptops, desktops, and tablets to end customers throughout the United Kingdom. All provided hardware must strictly adhere to CPV 44316400 standards and satisfy all mandatory non-technical requirements to ensure the delivery of fully inventoried IT assets. The solicitation was posted on October 8, 2026, with a response deadline set for November 3, 2026. Operating under NAICS code 423430, the contract is designed for providers capable of managing the end-to-end logistics of hardware deployment for prime contractors. Interested parties can find further details through the official tender notice provided by Cantium Business Solutions Limited.

Cantium Business Solutions Limited

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Passive Online Monitoring Software ProviderThis subcontract involves the provision and maintenance of passive online monitoring software to support prime contractors working on projects for the Department for Culture, Media and Sport. The selected provider is responsible for delivering software licenses, managing technical setup and integration for tracking user pathways, and overseeing the extraction of raw behavioral data streams. Due to the nature of the data being collected, the provider must adhere to strict GDPR compliance standards and maintain high-level data security and privacy certifications. The primary deliverables include continuous software access and the delivery of behavioral data to ensure effective project monitoring.

Department for Culture, Media and Sport

POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

Northside Isd in Texas is seeking a subcontractor for the supply and delivery of enterprise-grade laptops, specifically mentioning models such as HP ProBook and HP EliteBook. The scope of work includes the proper configuration and labeling of the hardware, as well as the provision of warranty support. This opportunity is categorized under NAICS code 423430. The solicitation was posted on August 12, 2026, and the deadline for responses is August 25, 2026. Interested parties can find further details through the provided Bonfire hub link.