This Solicitation opportunity from New York was posted on October 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LinkedIn Hiring Enterprise Program Licenses

Closed

2139842State & Local

Submission Closed11/03/2026, 12:00:00 PM EST

Contract Overview

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

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NAICS: 423430

New

SLED

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DDSP NEW CUMBERLAND FACILITY

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Supply of NSN 001950128 Hardware ComponentsThis subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the supply of 634 units of NSN 001950128 hardware for prime contractors working on DLA Weapons Support Maritime Hardware/Electrical projects. The selected provider must manufacture or source these components in strict accordance with the technical data package, ensuring all items are free of mercury or mercury compounds. Production must utilize precision machining or casting equipment to adhere to FSC 4820 standards and specific alloy requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430, with the place of performance located in Tracy, California. Interested parties must respond by November 19, 2026, to fulfill the delivery of the specified hardware components.

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Supply of Panasonic Digital Computer System (NSN 7010-01-696-9054)This subcontract involves the procurement and delivery of one Panasonic digital computer system, part number FZ-55JZ-0FBM, to support prime contractors on Defense Logistics Agency hardware contracts. The selected provider is responsible for sourcing the specific model, ensuring the unit is packaged according to ASTM D3951 and MIL-STD-129 standards, and delivering the final product to SE Washington. To be eligible, the contractor must meet strict security and regulatory requirements, including CMMC Level 2 and NIST SP 800-171 compliance. Additionally, certification under the US/Canada Joint Certification Program is required for the handling of export-controlled data. The contract falls under NAICS code 423430 and is managed under the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Server and SAN Storage SupplierThis subcontract involves the supply of new, non-refurbished enterprise-grade hardware to support UNHCR projects in Damascus, Syria. The scope of work specifically requires the delivery of two servers and one Storage Area Network unit, ensuring all equipment meets enterprise standards. The supplier is responsible for providing all necessary customs declarations upon delivery to the Syrian Arab Republic. This procurement is categorized under NAICS code 423430 and is intended for prime contractors operating within the region.

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SD-WAN Router SupplierThis subcontract agreement establishes the procurement of two new, non-refurbished SD-WAN Routers to support prime contractors working on UNHCR projects in Damascus, Syria. The supplier is required to provide units that meet all specified technical compliance standards for SD-WAN functionality to ensure seamless operational integration. As part of the delivery requirements, the supplier must provide all necessary customs declarations upon the arrival of the equipment in the Syrian Arab Republic. The contract is categorized under NAICS code 423430 and is specifically designated for the provision of hardware to support UNHCR agency operations.

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Enterprise Network Switch SupplierThis subcontract involves the supply and installation of seven new, non-refurbished Enterprise Managed Rackmount Layer 3 Fiber Switches for UNHCR projects located in Damascus, Syrian Arab Republic. The required hardware includes both 24-port and 48-port switches featuring 100 Gbps non-blocking capacity and CPU clock speeds of at least 700 MHz. Technical specifications mandate native support for various routing protocols, including EIGRP, OSPFv2/v3, BGP4, Static Routing, and VRRP. The scope of delivery extends beyond the switches to include essential accessories such as 10GbE SFP+ SR Transceivers, OM4 LC-LC Fiber cords, and redundant power supply units. This procurement is categorized under NAICS code 423430 and is intended for prime contractors supporting UNHCR operations.

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RFQ-HCR-SYR-26-3894 For the Supply and Delivery of IT Network Units to Zablatani District, Damascus, Syria UNHCR Country Office Procurement UNHCR Country Office Procurement - [email hidden]

Solicitation # RFQ-HCR-SYR-26-3894

UNHCR is soliciting bids for the supply and delivery of IT network units to the Zablatani District in Damascus, Syria, under solicitation number RFQ-HCR-SYR-26-3894. The required hardware includes two 24-port and five 48-port network switches, two SD-WAN routers, two servers, and one SAN storage unit. All equipment must be new, non-refurbished products, with the switches meeting specific technical requirements including a minimum switching capacity of 100 Gbps and support for various routing protocols. Delivery is required under DDP terms within February 2027, and the successful contractor must provide a one-year warranty against manufacturing defects and local after-sales maintenance services in the delivery city. The contract will be awarded to the lowest priced, technically compliant offer. Bidders must pass a mandatory pre-qualification stage, requiring a valid business registration certificate showing at least three years of operation and a completed vendor registration form. Technical evaluation focuses on product condition, warranty, and the provision of customs declarations upon delivery. Financial offers must be submitted separately via the provided form to avoid disqualification. Administrative requirements include adherence to the UN Supplier Code of Conduct and UNHCR General Conditions of Contract, with a temporary 45-day payment term superseding standard provisions. Bids must be submitted through the online portal by November 18, 2026, at 14:00 Syrian Standard Time.

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Hawaii Police Department

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Комп’ютерне обладнання

Solicitation # UA-2026-11-07-001401-a

The Government of Ukraine, specifically the State Institution Center for Probation, has issued solicitation UA-2026-11-07-001401-a for the procurement of computer equipment, specifically protected key information carriers. The solicitation was posted on November 7, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in Lutsk, Volyn region, Ukraine. Interested parties may contact Ivanna Mykhailivna Siedina for further information regarding this procurement process.

Державна установа "Центр пробації"

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Комп’ютерне обладнання

Solicitation # UA-2026-11-07-001335-a

The Government of Ukraine, specifically the State Institution Center for Probation, has issued solicitation UA-2026-11-07-001335-a for the procurement of computer equipment, specifically webcams. The tender was posted on November 7, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in Lutsk, Volyn Oblast, Ukraine. Interested parties may contact Ivanna Mykhailivna Siedina for further information regarding this procurement process.

Державна установа "Центр пробації"

POSTED

DEADLINE

Планшет Xiaomi Pad 8 8/256GB Gray (VHU6381EU)

Solicitation # UA-2026-11-07-000912-a

The Government of Ukraine, specifically the Department of Social Protection of the Population of the Pavlohrad City Council, has issued a solicitation for a one-time delivery of Xiaomi Pad 8 tablets with 8/256GB storage in gray. This procurement process, identified by solicitation number UA-2026-11-07-000912-a, was posted on November 7, 2026, with a response deadline set for November 11, 2026. The contract will be performed in Pavlohrad, Dnipropetrovsk region, Ukraine. Interested parties may coordinate with the primary point of contact, Hanna Andrushchenko, via the provided email or phone number to facilitate the delivery of the specified hardware.

Управління соціального захисту населення Павлоградської міської ради

POSTED

2 days ago

DEADLINE

in 2 days

AI Contract Overview

SUNY Downstate Health Sciences University is seeking an authorized reseller to provide licenses for the LinkedIn Hiring Enterprise Program for a 36-month term. This procurement is specifically limited to New York State Certified Minority Owned Businesses and Women Owned Businesses. The scope of work includes two Recruiter Corporate seats, one AI-powered Hiring Assistant seat, 69 job slots, five complimentary Dashboard Manager seats, and a Large Enterprise Advanced Package for a designated career page. The contract will be awarded to the responsive and responsible bidder offering the lowest cost that meets all technical subscription requirements. Interested vendors must submit a signed letter of interest on company letterhead, a description of their firm, and a completed cost proposal to Alicia Saleh by November 3, 2026, at 12:00 PM EST. A question and answer period is available until October 15, 2026. Upon selection, the winning bidder will receive a one-time purchase order for the three-year period, with invoicing to be handled annually. Awardees must comply with New York State Finance Law 139 and Tax Law Section 5-a, and provide documentation regarding vendor responsibility and insurance. Strict communication protocols are in place, limiting all contact to the primary designated coordinator to avoid potential debarment from New York State agencies.

General Info

SUNY Downstate seeks MWBE resellers for a 36-month LinkedIn Hiring Enterprise subscription.

Agency

State University of New York (SUNY)

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

450 Clarkson St, Brooklyn NY, NY, USA

Set-Aside

MWBE

Documents

bid-schedule

High

2 pages · sow

High

7 pages · rfp

High

1 page · q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 13

Solicitation

Response DeadlineNov 3

Deadline has passed

Submission Closed

11/03/2026, 12:00:00 PM EST

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Organization & Contact Information

AgencyState University of New York (SUNY)

Contacts2 people available

OfficeN/A

Organization / AgencyState University of New York (SUNY)

Office AddressN/A

Contacts

Alicia SalehMWBE Coordinator

contact@example.gov

+1 (555) 000-0000

Alicia SalehMWBE Coordinator

contact@example.gov

+1 (555) 000-0000

Full Description

Description: SUNY Downstate Health Sciences University intends to procure LinkedIn Hiring Enterprise Program from an Authorized Reseller pursuant to its discretionary purchasing authority under State Finance Law §163(6). This procurement opportunity is limited to New York State Certified Minority Owned Businesses and Women Owned Businesses pursuant to Article 15-A of the New York State Executive Law. A sealed bid will not be held. If you are an Authorized Reseller of LinkedIn Corporation and are interested in submitting a response, please view the attached Scope of Work. Responses must be submitted to contact@example.gov by 11/3/2026 at 12 pm EST. Question and Answer: Please note, there will be a Q&A period. All questions are to be submitted via the Question and Answer form (see Documents tab) and emailed to contact@example.gov no later than 10/15/2026 at 11am EST. We are seeking response bids that meet the specifications listed in the Scope of Work posted with this Contract Reporter advertisement (see Documents tab). Interested vendors must submit a letter of interest on your company letterhead, signed, with a description of your company/firm, as well as an overview of how you will be able to provide the listed items/services. In addition, a completed and signed Cost Proposal form is to be submitted as part of your response. Submitting a Response: A Cost Proposal Response form is posted with this Contract Reporter advertisement (see Documents tab). Interested vendors must complete and submit the Cost Proposal with the letter of interest to contact@example.gov no later than 12:00 PM on November 3, 2026. Failure to respond or meet the deadlines of this solicitation will be considered a “no response.” Award Method: To the responsive and responsible bidder who submits the Lowest Cost bid for and meets all subscription requirements outlined in the Description section. License Term: 36 months Award and Payment: A one-time Purchase Order covering a 36-month period will be issued to the winning bidder for submission of invoice for licenses. Invoices should be billed annually. This procurement is subject to NYS Finance Law §139 j&k. Therefore, vendors are cautioned that the only permissible contacts for this procurement are the individuals listed as Primary contacts. Contacting any other individuals at FSC in connection with this advertisement may constitute a violation of New York State Finance Law. Failure to comply with this requirement can range from no contract to debarment from sales to any NYS Agency. If chosen as a potential awardee, contractors shall be required to complete and submit applicable documents related to Agency Terms and Conditions including Vendor Responsibility, NYS Finance Law 139, New York State’s Tax Law Section 5- a, and Insurance Requirements. Business enterprises awarded an identical or substantially similar procurement contract within the past five years: LinkedIn