This Solicitation opportunity from Texas was posted on November 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MINW 2026- C2

Closed

260005631

Submission Closed12/16/2025, 05:00:00 AM 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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Gaming System and Software ProcurementThis subcontract for Gaming System and Software Procurement supports prime contractors working on California Correctional Health Care Services projects under the California Department of Corrections & Rehabilitation. The scope of work involves the supply of base gaming hardware, including consoles and docks, along with the provision of specific game titles preloaded onto MicroSDXC cards in accordance with the agency rate sheet. All systems and software must be delivered unmodified to designated correctional facility sites. Compliance requirements for this contract include the submission of a CUF declaration and Postconsumer Recycled-Content Certification. The procurement falls under NAICS code 423430, with a response deadline set for November 11, 2026.

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DEADLINE

Gaming Console Peripherals SupplierThis subcontract agreement establishes a partnership to supply gaming console peripherals and security housing for prime contractors working on California Correctional Health Care Services projects. The scope of work involves the sourcing and delivery of genuine Nintendo Pro Controllers, Joy Con Controllers, and clear locking security cases to designated CCHCS facilities. Managed under the California Department of Corrections & Rehabilitation, the contract requires strict adherence to Postconsumer Recycled-Content Certification standards. The procurement process is categorized under NAICS code 423430, with a response deadline set for November 11, 2026.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

ManageEngine® ServiceDesk, Endpoint Central, and OpManager Licenses

Solicitation # PA26021

The Capital Regional District is seeking proposals under solicitation PA26021 for the renewal of ManageEngine software licensing, specifically for ServiceDesk, Endpoint Central, and OpManager. The contract covers an initial two year period from December 16, 2026, through December 15, 2028, with an option to extend for three additional one year terms upon mutual agreement. The maximum annual budget available for this requirement is 120,000 CAD. Award decisions will be based on a weighted scoring system requiring a minimum threshold of 35 points for both technical and pricing categories. Technical evaluation focuses on product expertise and support, corporate experience, the proposed approach, and value added services. Proponents must submit their responses in two separate files, consisting of a technical proposal and a financial proposal, by the deadline of November 19, 2026. The final contract terms and conditions will be based on the select terms provided by the preferred proponent.

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Product Supply & DeliveryThis subcontract agreement focuses on the supply and delivery of commercial products to prime contractors operating on State of Alabama projects, specifically associated with the Department of Corrections, Staton CF. The selected provider is responsible for sourcing items according to a specified list and managing delivery to designated state locations. To ensure operational legitimacy and risk mitigation, the provider must furnish manufacturer reseller authorizations and valid certificates of insurance. All activities under this contract must strictly adhere to the Universal Commerce Code as outlined in Title 7 of the Code of Alabama. Final acceptance of the physical products is contingent upon a successful inspection by state authorities. The procurement process is categorized under NAICS code 423430, with a response deadline set for October 28, 2026.

Department Of Corrections, Staton Cf

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DEADLINE

OEM/Aftermarket Parts Supply for 2016 Dodge Ram 2500This subcontract agreement involves the supply of OEM or approved aftermarket replacement parts for a 2016 Dodge Ram 2500. The parts are intended for use by prime contractors working on projects for the Jefferson Parish Department of Fleet Management in Louisiana. All delivered automotive components must strictly adhere to manufacturer specifications and safety standards and be delivered directly to the designated repair facility. The opportunity was posted on October 23, 2026, with a response deadline of November 5, 2026. Classified under NAICS code 423430, the contract is managed by the Jefferson Parish Government. Interested parties must ensure all requirements for part quality and delivery are met to support the maintenance of the specified vehicle.

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Algo VoIP/SIP Mass Notification Hardware SupplierThis subcontract opportunity with Broward County, Florida, seeks a supplier to provide SIP-enabled speakers, notification appliances, and controllers for mass notification projects. The selected vendor will be responsible for the procurement and delivery of physical hardware components, specifically focusing on Algo Communication Products Ltd. equipment or validated alternatives that maintain compatibility with SIP standards and Cisco Call Manager. The solicitation is categorized under NAICS code 423430 and is open for responses until November 16, 2026. Interested parties must ensure that all provided hardware meets the technical requirements necessary for integration into the County's existing communication infrastructure.

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SWTCH LAN SW1024POE 8POE+2GB X | 2101505

Solicitation # 2101505

Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X equipment. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or default termination. The contract is governed by the Authority's Purchase Order Terms and Conditions, which require the seller to warrant that all supplies are of merchantable quality and conform to manufacturer part number specifications. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with Texas state laws regarding the boycott of Israel, the absence of contracts with foreign terrorist organizations, and adherence to equal opportunity employment practices. Termination for default may occur if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.

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Solicitation # SRC0000037346

Solicitation SRC0000037346 is a request for the CatDV Renewal for the Educational Television Commission in Alabama. The procurement is managed by the Office of the Chief Procurement Officer and requires all responses to be submitted electronically through the Alabama Buys portal. The resulting contract may be renewed annually for up to five years or until a total contract cost of 25,000 dollars is reached. The State of Alabama reserves the right to evaluate bids based on cost realism and price reasonableness, and may request manufacturer reseller authorizations, professional licenses, and certificates of insurance from qualified suppliers. The contract is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Key compliance requirements include mandatory E-Verify documentation for employees within the state, registration with the Alabama Secretary of State for foreign entities, and certification of tax compliance under Section 41-4-142 of the Code of Alabama 1975. Additionally, any contract exceeding 25,000 dollars requires a formal Disclosure Statement. Payment must be accepted via electronic methods, including EFT or state-issued P-cards, and any price escalations are capped at 5 percent of the total cost. The State maintains the right to inspect all products after delivery per the Universal Commerce Code before granting final acceptance.

EDUCATIONAL TELEVISION COMM

POSTED

DEADLINE

Adobe Enterprise Software Licensing SupplierThis subcontract opportunity is for an Adobe Enterprise Software Licensing Supplier to provide software subscriptions and licenses for prime contractors working on projects for the District of Columbia Department of Buildings. The scope of work includes the delivery of various Adobe license tiers through the Value Incentive Plan, specifically covering Acrobat Pro, Creative Cloud, InDesign, Photoshop, and XD. To be eligible, the supplier must maintain Authorized Adobe Partner status and be capable of providing electronic delivery of license keys to ensure active software subscriptions and entitlements. This procurement falls under NAICS code 423430 and is managed by the District of Columbia government.

Department Of Buildings (DOB)

POSTED

DEADLINE

FY27-DOB-Adobe Renewal Lic

Solicitation # Doc852347

The District of Columbia Department of Buildings (DOB), through the Office of Contracting and Procurement, is soliciting a vendor to provide Adobe licensing software for the Office of Information Systems (OIS). This procurement is intended to support the needs of current employees, new hires, and onboarding contractors. The requirement consists of 12-month term subscriptions for Large Government Agencies (LGA) Level 8, specifically including 250 licenses of Adobe Acrobat Pro for enterprise, and 5 licenses each of Adobe Creative Cloud All Apps, Adobe InDesign, and Adobe Photoshop, along with Adobe XD for enterprise. Beyond software delivery, the selected vendor must provide configuration services for equipment setup and software installation. Maintenance and support requirements include 24x7 email support and real-time phone support from 8am to 6pm Eastern time. The contract mandates compliance with the Buy American Act, the District of Columbia Human Rights Act, and Section 504 of the Rehabilitation Act of 1973. Additionally, the vendor must maintain strict confidentiality of all District employee and customer information. Prime contractors may be required to submit a notarized subcontracting plan to ensure a portion of the work is performed by certified business enterprises.

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AP World History: Modern Curriculum ProviderThis subcontract opportunity is for an AP World History: Modern Curriculum Provider to supply primary instructional materials, textbooks, and teacher guides for prime contractors working on Mesa Public Schools curriculum adoption projects. The selected provider must be an established manufacturer or authorized distributor capable of delivering complete sets of physical or digital materials aligned with specific AP World History: Modern standards from recognized manufacturer catalogs. Managed by the Arizona Purchasing Department under NAICS code 423430, the solicitation was posted on October 23, 2026, with a response deadline of November 10, 2026. The contract focuses on ensuring that both students and teachers receive the necessary comprehensive curriculum resources to meet educational requirements.

Purchasing Department

POSTED

about 23 hours ago

DEADLINE

in 17 days

AI Contract Overview

Mineral Wells Independent School District is soliciting proposals for Category 2 internal connections, specifically focusing on wireless access points, switches, antennas, connectors, and their associated software and licenses. The scope of work includes the procurement of hardware along with installation, configuration, shipping, and travel expenses. The district requires bundled warranty and manufacturer maintenance support services, though it is not seeking standalone maintenance or managed broadband solutions. All proposals are subject to E-Rate funding and governing board approval, and vendors must adhere to the Lowest Corresponding Price rule. The district is open to multi-year contracts or those with voluntary extensions. Submissions must be made through the designated online portal by the December 16, 2025, deadline to avoid disqualification.

General Info

Agency

Texas → Mineral Wells Indep School Dist

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Mineral Wells, TX, 76067, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedNov 18

Solicitation

Response DeadlineDec 16

Deadline has passed

Submission Closed

12/16/2025, 05:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Mineral Wells Indep School Dist

Contacts2 people available

OfficeMineral Wells, TX, 76067, USA

Organization / AgencyTexas → Mineral Wells Indep School Dist

Office AddressMineral Wells, TX, 76067, USA

Contacts

Ashish SitaparaPrimary Contact

contact@example.gov

+1 (555) 000-0000

Justin LascsakTechnology Director

contact@example.gov

+1 (555) 000-0000

Full Description

Mineral Wells ISD is Requesting proposals for Wireless Access points and related Software and licenses, Switches and associated software and licenses, Antennas, connectors, components, installation, configuration, travel, per diem, shipping and any other applicable fees. The applicant is seeking bundled warranty and licenses including manufacturer maintenance support services (MSS) for equipment listed in the RFP and proposed solutions may include products and services defined as BMIC and/or MIBS in the E-Rate Eligible Services list. The applicant is not seeking standalone BMIC or MIBS solutions. See RFP for further details.
Requested services (36 line items): - Category 2 — Internal Connections — Switches And Necessary Software And Licenses - Category 2 — Internal Connections — Antennas, Connectors, And Related Components - Category 2 — Basic Maintenance Of Internal Connections — Wireless Access Points - Category 2 — Basic Maintenance Of Internal Connections — Antennas, Connectors, And Related Components - Category 2 — Internal Connections — Wireless Access Points And Necessary Software And Licenses - Category 2 — Basic Maintenance Of Internal Connections — Switches - Category 2 — Managed Internal Broadband Services — Existing Equipment
State/local procurement requirements: All accepted proposals shall be subject to E-Rate funding and subsequent governing board approval. The Applicant may consider multi-year contracts and/or contracts featuring voluntary extensions. Offerors must comply with Lowest Corresponding Price (LCP) rule. Proposals and questions regarding this opportunity must be submitted online: https://kelloggllc.bonfirehub.com/portal/. Proposals received after the proposal deadline, spam, and/or automated responses via email will not be considered valid proposal responses and will be disqualified from consideration. See RFP for further details.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260005631/140874/20675169-USAC_FCC_FORM_470_APPLICATION_260005631_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260005631/140874/20624887-C2%20Equipment%20Pricing%20Sheet.xlsx, https://publicdata.usac.org/EPC/Prd/Form470/260005631/140874/20624886-Sample%20Service%20Provider%20Contract%20FY2026%20C2.docx, https://publicdata.usac.org/EPC/Prd/Form470/260005631/140874/20625228-MINW%20C2%20RFP%202627%20Internal%20Connections.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260005631/140874/20675162-MINW%20470%20260005631%20C2%20Addendum%201%20QandA.pdf

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