This Solicitation opportunity from Minnesota was posted on January 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MCY29_470-Cat2-1

Closed

260014217

Submission Closed02/11/2026, 05:00:00 AM 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

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Cisco Network Infrastructure Equipment SupplierThis subcontract agreement establishes a partnership for the procurement and delivery of Cisco-branded network infrastructure hardware and associated software licenses to support prime contractors working on projects within Chatham County, Georgia. The primary objective is to ensure the supply of genuine equipment and the validity of warranties, which necessitates that the selected supplier maintains authorized Cisco partner or reseller status. The opportunity is categorized under NAICS code 423430 and was posted on October 28, 2026, with a response deadline of November 12, 2026. The scope of work focuses specifically on the delivery of accepted Cisco components essential for the region's network infrastructure development.

POSTED

DEADLINE

26-0137-7 PURCHASE OF CISCO NETWORK INFRASTRUCTURE EQUIPMENT

Solicitation # 26-0137-7

Chatham County, Georgia, is soliciting bids under solicitation number 26-0137-7 for the purchase of Cisco network infrastructure, including wireless networking, data center networking, collaboration equipment, accessories, licenses, and support services. This procurement strictly prohibits substitutions, refurbished items, or equivalent products; bidders must provide the exact Cisco manufacturer part numbers and subscriptions specified. Eligibility is limited to Cisco Partners listed on the official Find a Cisco Partner website. Bids must be submitted via the Chatham County Purchasing Portal by 2:00 PM on November 12, 2026. The contract will be awarded to the responsible bidder providing the best value, with the Board of Commissioners making the final determination based on price and other factors. To be considered responsible, bidders must maintain a current Chatham County Tax Certificate, be compliant with all real and personal property taxes, and provide proof of liability and workman's compensation insurance. Additionally, bidders must make a good faith effort to include Minority Business Enterprises or Women Business Enterprises in their subcontracting plans. All pricing must be quoted F.O.B. Chatham County, Savannah, GA. All inquiries must be directed exclusively to Procurement Specialist LaToya Lott through the designated purchasing portal.

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Interactive Display Hardware SupplyThe Interactive Display Hardware Supply subcontract involves providing physical hardware to prime contractors for Suffolk County Council regional investment projects. The primary objective is to support the deployment of AI avatars at exhibitions through the provision of high-resolution screens, holographic displays, kiosks, and essential computing hardware such as PCs and tablets. The scope of work also includes the supply of mounting hardware and event-ready enclosures, with options for either delivered or fully installed hardware kiosks. All electrical equipment supplied under this agreement must adhere to safety standards and carry CE or UKCA marking. Interested parties must submit their responses by the deadline of November 26, 2026, for this project managed by the Suffolk County Council.

Suffolk County Council

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Digital-to-Digital Converter SupplierThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 423430, requires the procurement and delivery of four Digital-to-Digital Converters for prime contractors supporting DLA Troop Support. The specific hardware required is NSN 7050-01-641-7446, identified as Moog Inc part number TA950366-A. The selected supplier must ensure all units are delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict adherence to technical and regulatory standards is mandatory, including packaging and marking requirements per ASTM D3951 and MIL-STD-129. Additionally, the supplier must guarantee compliance with NAVSEA 5100-003D and all applicable mercury-free requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Supply of Toner Cartridges (NSN 7045016809337)This HUBZone set-aside subcontract involves the supply of 236 genuine or approved toner cartridges, identified by NSN 7045016809337, for prime contractors working on DLA Troop Support procurement projects. The contract requires strict adherence to the DLA Master List of Technical and Quality Requirements, the Buy American Act, and the Berry Amendment. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards. The Department of Defense agency requires delivery of the units FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The procurement falls under NAICS code 423430, with a response deadline set for November 9, 2026.

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Video Recording Disk SupplierThis subcontract involves the supply of specialized video recording disks, specifically NSN 5836016003329, to support prime contractors for DLA Troop Support. The supplier is responsible for delivering 279 packages, with each package containing 50 units, shipped FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and requirements for mercury-free hardware. Managed under NAICS code 423430 for the Department of Defense, the procurement process includes a response deadline of November 9, 2026.

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Supply of Automatic Data Processing PrintersThis subcontract involves the procurement and delivery of 28 Automatic Data Processing Printers to support prime contractors delivering DLA supply contracts. The requirement specifically calls for HP hardware, identified by part numbers 3PZ15A#201 and W1A52A#BGJ, with performance taking place in New Cumberland. To ensure compliance, all hardware must adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. Additionally, the provider must meet Buy American program requirements and undergo a NIST SP 800-171 assessment. The contract is managed under the Department of Defense with a response deadline of November 9, 2026.

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Supply of HP Digital Computer Systems (NSN 7010-01-722-5537)This subcontract involves the supply of three genuine HP digital computer systems, specifically part number 7K3P8AV, for prime contractors supporting DLA Troop Support hardware acquisitions. The equipment must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To ensure quality and standardization, all hardware must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. Eligible providers must maintain authorized HP partner status and strictly adhere to the Buy American Act and the Berry Amendment. The procurement falls under NAICS code 423430 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

in 11 days

AI Contract Overview

Mabel-Canton School District 238 in Minnesota is soliciting bids for Category 2 internal connection equipment, specifically focusing on data switches, software, and related components. The request includes two Cisco Meraki C9300-48P-M switches or equivalents, along with associated switch modules, power supplies, and five-year licenses. Additionally, the district requires two Aruba 2930F JL558A switches or equivalents, noting that refurbished equipment is acceptable for this specific item. The solicitation, identified as MCY29_470-Cat2-1, was posted on January 14, 2026, with a response deadline of February 11, 2026. All inquiries and bids must be submitted in writing to the designated contact, as phone inquiries will not be accepted. Primary coordination is handled through Aimee Lake and Fazil Bhimani.

General Info

Mabel-Canton School District 238 seeks bids for Cisco and Aruba network switches.

Agency

Minnesota → Mabel-Canton School Dist 238

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Mabel, MN, 55954, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJan 14

Solicitation

Response DeadlineFeb 11

Deadline has passed

Submission Closed

02/11/2026, 05:00:00 AM UTC

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Organization & Contact Information

AgencyMinnesota → Mabel-Canton School Dist 238

Contacts2 people available

OfficeMabel, MN, 55954, USA

Organization / AgencyMinnesota → Mabel-Canton School Dist 238

Office AddressMabel, MN, 55954, USA

Contacts

Aimee LakePrimary Contact

contact@example.gov

+1 (555) 000-0000

Fazil BhimaniPresident And Consultant

contact@example.gov

+1 (555) 000-0000

Full Description

Equipment/Services Requested: (Please make a note to send all questions and emails bids to the contact on the first page of the Form 470. All questions must be in writing, the district is not accepting questions over phone calls.) 1. Qty 2 - Data Switch and licenses - Cisco Meraki - C9300-48P-M or equivalent 2. Qty 6 - Data Switch Components as follows (Listed under Antennas, Connectors, and Related Components) a. Qty 2 - Switch Module - Cisco Meraki C9300-NM-8X-M or equivalent b. Qty 2 - Power Supply - Cisco Meraki - PWR-C1-1100WAC-P-M or equivalent c. Qty 2 - License - Cisco-Meraki - LIC-C9300-48E-5Y or equivalent 2. Qty 2- Data Switch - Aruba 2930F - JL558A or equivalent (Note that district is accepting refurbished equipment quotes for the Aruba 2930F or equivalent)
Requested services (3 line items): - Category 2 — Internal Connections — Switches And Necessary Software And Licenses - Category 2 — Internal Connections — Antennas, Connectors, And Related Components
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260014217/133736/20886282-USAC_FCC_FORM_470_APPLICATION_260014217_CERTIFIED.pdf

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