This Government Contract opportunity from Department Of Justice was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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License renewal

Closed

D-26-NJ-0034Federal

Submission Closed08/31/2026, 02:00:00 PM 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

SOFTWARE (SALESFORCE) APPLICATIONS RENEWAL, BRAND ONLY

Solicitation # RFB-IS-27200262

The Internal Services Department for the County of Los Angeles is soliciting bids for the renewal of Salesforce.com, Inc. software applications, specifically Government Cloud Plus, for the Public Defender department. This brand-specific procurement covers a performance period from October 30, 2026, to October 29, 2027. The contract will be awarded to a single bidder based on the lowest total acceptable offer, provided the vendor demonstrates the necessary trustworthiness, capacity, and experience. All software and updates must be delivered electronically and must interoperate with the existing computer system to maintain effectiveness. Bidders must submit their responses via the Vendor Self Service portal by October 23, 2026, including a manufacturer authorization letter dated within 90 days of the deadline. Required documentation includes a comprehensive set of Appendix A forms, such as the Proposer's Organization Questionnaire, Certification of Compliance, and Community Business Enterprise information in Excel format. The contract mandates compliance with California Labor Code prevailing wage scales and requires vendors to provide priority delivery during disastrous events. Payment terms are generally net 30 days, though certified Local Small Business Enterprises are eligible for prompt payment within 15 calendar days.

Internal Services Department

POSTED

DEADLINE

OS Licensing SupplyThis subcontract, managed by the City Manager of Information Technology for the City of Lake Forest, focuses on the supply of approved Windows Enterprise operating system licenses. The primary objective is to enable prime contractors to transition existing systems from Windows 10 Pro to a city-approved enterprise edition across five designated sites, ensuring all delivered licenses are valid and fully activated. The opportunity is categorized under NAICS code 423430 and was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 7, 2026.

City Manager - Information Technology (IT)

POSTED

DEADLINE

Enterprise NVR Hardware SupplyThis subcontract agreement focuses on the supply of brand-new, enterprise-grade NVR hardware to support City of Lake Forest CCTV projects. The hardware must be fully compatible with Milestone XProtect compute requirements and designed to fit specific site enclosure constraints. The scope of delivery covers critical infrastructure for the Civic Center, Skate Park, Heroes Park, and El Toro Park. Managed by the City Manager of Information Technology in California, the procurement process began on October 16, 2026, with a response deadline of November 7, 2026. The contract falls under NAICS code 423430, ensuring that all provided servers meet the rigorous enterprise standards necessary for the city's surveillance network.

City Manager - Information Technology (IT)

POSTED

DEADLINE

Evolv Security Screening Equipment SupplierThis subcontract agreement establishes the supply of Evolv-brand security screening hardware and software for prime contractors working on City of Pittsburgh Public Safety Administration projects. The procurement includes three Evolv Express units, two Evolv Expedite units, tablet replacement batteries, and a six-slot battery charger. Additionally, the contract covers the first year of software subscriptions specifically for the Evolv Express units. All hardware must be delivered new and unused, with active software subscriptions provided F.O.B. Pittsburgh, Pennsylvania. The opportunity is categorized under NAICS code 423430, with a response deadline set for November 13, 2026.

Public Safety Administration

POSTED

DEADLINE

Server and Storage Hardware SupplierThis subcontract agreement establishes a partnership with a hardware supplier to provide physical infrastructure and ancillary components for London Hydro server refresh projects. The scope of work includes the provision of compute nodes, management servers, network switches, storage arrays, and power components. To ensure long-term operational stability, the supplier must guarantee that all provided hardware is current and will not reach end-of-sale or end-of-support status within a five-year lifecycle. The selected vendor must be an authorized reseller or partner of the manufacturer and is responsible for delivering all hardware components along with a comprehensive Bill of Materials. Interested parties must submit their responses by November 27, 2026, in accordance with the solicitation posted on October 16, 2026.

POSTED

DEADLINE

Server Refresh Solution

Solicitation # T2026-N-24

London Hydro is soliciting proposals under solicitation T2026-N-24 for a Server Refresh Solution to replace its existing on-premises server compute infrastructure and Cisco MDS Fibre Channel SAN fabric. The requirement consists of a mandatory base proposal for a complete, supportable platform including all necessary hardware, software, licenses, subscriptions, and manufacturer support. The solution must be operable independently of professional services and ensure that no components are end-of-sale or scheduled for end-of-support during a five-year lifecycle, with an optional seven-year support term. Bidders must provide detailed pricing in Canadian dollars for the base solution and may offer optional professional service work packages for installation, integration, and knowledge transfer. The procurement process includes a deadline for questions on October 30, 2026, and a final response deadline of November 27, 2026. Evaluation involves a high-level matrix, and selected vendors may be invited to present their solutions before London Hydro enters negotiations. Key deliverables include comprehensive technical documentation, such as architecture diagrams and sizing calculations. Awarded vendors must provide evidence of Canadian resident status, sustainability and diversity policies, and a Workplace Safety and Insurance Board certificate of clearance. Payment is structured via weekly invoices and monthly statements, with a request for discounts on payments made within 15 days. Final acceptance is contingent upon the delivery of a verified bill of materials and the successful completion of connectivity, redundancy, and security tests.

POSTED

DEADLINE

Security Server and Client Hardware SupplierThis subcontract involves the procurement and delivery of physical hardware to support prime contractors on security refresh projects for the California Franchise Tax Board. The scope of work requires the provision of 20 physical servers along with hardware for 86 C-CURE and 110 Milestone clients, all of which must strictly adhere to the agency's site, electrical, and environmental specifications. Eligible suppliers must be US-based entities, and all personnel associated with the contract must possess valid US work authorization. The solicitation was posted on October 16, 2026, with a response deadline of December 12, 2026, falling under NAICS code 423430.

POSTED

DEADLINE

Cohesity Hardware Node SupplierThis subcontract for Fairfax Water involves the supply and delivery of physical server hardware to support prime contractors on FW Authority projects. The selected vendor is responsible for providing two C5208S-25G Four-Node Blocks, including all necessary coordination for packaging and delivery to designated locations. To be eligible for this contract, the supplier must maintain status as an Authorized Cohesity Hardware Partner. In addition to the hardware delivery, the contract requires the provision of 24x7 Premium Support for all supplied hardware components. The opportunity was posted on October 16, 2026, with a response deadline of October 27, 2026, falling under NAICS code 423430.

POSTED

DEADLINE

POS Hardware Supply & InstallationThis subcontract for the City Colleges of Chicago involves the supply and installation of point-of-sale hardware for prime contractors working on Washburne Culinary and Hospitality Institute projects. The scope of work includes the delivery and testing of a complete hardware suite consisting of one host stand terminal, five handheld terminals equipped with shock-resistant cases, one cash drawer, and six production area printers. All stationary terminals must include compatible mounting, and all hardware must support contactless payment methods such as Apple Pay and Google Pay. The opportunity was posted on October 16, 2026, with a response deadline of November 19, 2026. Classified under NAICS code 423430, the contract ensures that all specified equipment is fully installed and operational across all designated stations to support the institute's hospitality operations.

City Colleges Of Chicago

POSTED

DEADLINE

Camera Equipment SupplierThis subcontract agreement establishes a partnership with a camera equipment supplier to provide hardware for prime contractors working on Blue Valley School District projects. The supplier is responsible for sourcing and delivering equipment that meets or exceeds specified manufacturer model numbers, with the option to propose equal substitute articles provided they include illustrated descriptions for approval. The supplier must manage all F.O.B. delivery to designated locations and ensure that all manufactured items comply with relevant legal and governmental directives. Final obligations include the successful delivery of the completed hardware order along with all associated invoices. The solicitation was posted on October 16, 2026, with a response deadline of October 28, 2026.

Blue Valley School District

POSTED

DEADLINE

Network Infrastructure Equipment SupplierThis subcontract agreement establishes a partnership for the supply of network infrastructure equipment to prime contractors operating under National Grid UK Limited IT hardware framework projects. The scope of work involves providing enterprise-grade switches, routers, and cabling from leading original equipment manufacturers to maintain supply chain resilience and ensure comprehensive asset visibility. In addition to the physical hardware, the supplier is responsible for delivering all associated technical documentation. To qualify for this engagement, the supplier must hold valid OEM certifications and demonstrate strict adherence to established sustainability and governance standards. The contract falls under NAICS code 423430 and is designed to support the critical networking needs of National Grid UK Limited through a certified and compliant supply chain.

National Grid Uk Limited

POSTED

DEADLINE

IT Hardware Reseller Framework

Solicitation # WS5932133235

National Grid UK Limited is establishing an IT Hardware Reseller Framework to create a strategic route to market for procuring IT hardware and associated services across its UK and US operations. The scope includes network infrastructure, cyber security equipment, servers, device licensing, warranty and lifecycle management, and technical support. A maximum of three reseller partners will be appointed to provide leading OEM technologies and scalable support. While managed as a single procurement exercise, separate framework agreements will be awarded for the UK and US. The estimated value for the UK framework is 100 million pounds, with an additional indicative value of approximately 100 million pounds for the US opportunity. The procurement is a multi-stage competitive process conducted under the Procurement Act 2023, involving phases from initial participation assessment and qualification to tender evaluation and final award. The contract is scheduled to begin on 1 April 2027 with an initial three-year term, potentially extending through a two-year extension and subsequent one-year increments up to a maximum of eight years, ending 31 March 2035. Award decisions are based on a weighted evaluation: Commercial and Compliance at 25 percent, Supply Chain and Fulfillment at 18 percent, OEM Coverage and partner status at 15 percent, Account Management and Governance at 15 percent, Life Cycle/Asset Management at 15 percent, Technical Capability and Pre-sales at 10 percent, and Sustainability at 2 percent. All responses must be submitted via SAP Ariba.

National Grid Uk Limited

POSTED

1 day ago

DEADLINE

N/A

AI Contract Overview

The Drug Enforcement Administration, under the Department of Justice, intends to award a sole source firm-fixed price purchase order to PCI for the renewal of one GrayKey Mobile Premier license. This acquisition, identified by solicitation number D-26-NJ-0034, is being conducted under FAR Part 13 Simplified Acquisition Procedures with a designated NAICS code of 423430. The period of performance for this digital forensics software license is scheduled from September 30, 2026, through September 29, 2027, with the place of performance located in Newark, New Jersey. Although the agency intends to negotiate with PCI on a sole source basis, it is accepting capability statements from other vendors who believe they can meet the requirements until August 31, 2026. The government maintains full discretion on whether to open the requirement to competition based on these responses. The justification for the sole source award, which asserts that only one source is reasonably available to provide the software, will be posted 14 days after the award is finalized.

General Info

DEA sole source firm-fixed price purchase order for GrayKey Mobile Premier license renewal.

Agency

Department Of Justice → Drug Enforcement Administration

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Newark, NJ, 07102, USA

Set-Aside

NONE

Documents

D-26-NJ-0034 Sole Source Justification

justification-and-authorization

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

special-notice

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Drug Enforcement Administration

Contacts1 person available

OfficeN/A

Organization / AgencyDepartment Of Justice → Drug Enforcement Administration

Office AddressN/A

Contacts

Robert Radke

contact@example.gov

Full Description

Notice of Intent

D-26-NJ-0034

The Drug Enforcement Administration (DEA) intends to negotiate on a sole source basis with PCI TEC 1386 Big Oak Road, Luray, VA 22835-5233 for the renewal of one (1) GrayKey Mobile Premier license.

In accordance with FAR 5.207(c) (16) (ii), vendors that feel they can meet the Government's requirements detailed above may submit a capability statement which shall be considered by the agency. The Government anticipates the award of a firm-fixed price purchase order. A determination by the Government not to open the requirement to competition based on responses to this notice is solely within the discretion of the Government. In accordance with the FAR, the Justification for Sole Source will be posted 14 days after the award. The acquisition will be conducted through the FAR Part 13 "Simplified Acquisition Procedures." The North American Industry Classification System (NAICS) Code for this requirement is 423430 Hardware Stores. The business size standard is 500 employees. This notice of intent is not a request for competitive quotation. A Request for Quotation (RFQ) is not available. Closing date for submitting a capability statement is August 31, 2026 at 10:00 A.M. Eastern Time. All submissions should be submitted electronically to robert.j.radke@usdoj.gov