Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Mobile Data Terminal (MDT) Hardware Supply and Installation

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply and installation of ruggedized mobile computing devices for fire department vehicles to facilitate real-time data access and dispatch communication. The project is managed by the Massachusetts Procurement agency and will be performed in Boston. Interested parties must submit their responses by September 22, 2026, at 5:00 PM. The contract falls under NAICS code 334118 and was officially posted on August 31, 2026.

General Info

Supply and install ruggedized mobile devices for Boston fire vehicles by September 22, 2026.

Agency

Massachusetts → 143 - ProcurementView Agency

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment ManufacturingView NAICS

Place of Performance

Boston, MA, 02201, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-27-1142-143-143-132787.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Boston Fire Dept. Technology Upgrade

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyMassachusetts → 143 - Procurement
ContactsNo contacts available
OfficeN/A
Organization / Agency
Massachusetts → 143 - Procurement
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply and installation of ruggedized mobile computing devices in fire department vehicles for real-time data access and dispatch communication.

Similar Contracts

Same NAICS industry code

NAICS: 334118
New
DIBBS
CONVERTER, DIGITAL T
Solicitation # SPE8EN-26-T-2974
Solicitation SPE8EN-26-T-2974, issued by DLA Troop Support, is a total small business set-aside under NAICS code 334118 for the procurement of five digital T converters, specifically Moog Inc part number TA950366-A (NSN 7050-01-641-7446). The requirement specifies a delivery timeline of 153 days after order, with a need ship date of February 1, 2027, and an original required delivery date of April 24, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program, with the delivery and inspection point located at the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special material restrictions apply, including the Buy American Act and the Berry Amendment, and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement also incorporates DFARS 252.204-7012 for safeguarding covered defense information and requires the removal of government identification from any non-accepted supplies per RQ011.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334118
New
Federal
HP Latex Printer
Solicitation # PR-26-002206
The Federal Bureau of Investigation is soliciting a one-time, firm-fixed-price contract under solicitation number PR-26-002206 for the procurement of brand-name only Hewlett Packard equipment. This acquisition is a 100 percent small business set-aside under NAICS code 3341118, requiring offerors to be active in SAM.gov and authorized HP distributors. The scope of work includes the delivery of one HP Latex 630 W Print and Cut Plus Solution, an HP 832 1L Latex Ink Set, and an ORAJET Digital Media Sample Kit, along with professional installation and two days of on-site technician training. All items must be brand-new and factory-sealed, with delivery required FOB Destination to Winchester, Virginia. Award will be based on the Lowest-Priced Technically Acceptable methodology, where the government will select the responsible small business that meets all technical requirements and offers the lowest total evaluated price. Technical acceptability requires strict adherence to brand-name specifications with no substitutions allowed. Offerors must submit quotations on company letterhead, including an authorized reseller letter and a specified delivery timeframe after receipt of order. Invoicing must be processed electronically through the Invoice Processing Platform. Amendment 1 has extended the submission deadline, with the final response date set for September 4, 2026.
Fbi-Jeh

POSTED

about 22 hours ago

DEADLINE

in 3 days
View Details
NAICS: 334118
New
Federal
5836--Sorna CD Burner Acquisition Amendment/Modification P0002 Combined Synopsis: SD/VOSB Set-Aside/RFQ Extension to 09/09/26 at 16:30 PM EDT Review Request for Brand Equal
Solicitation # 36C24126Q0731
This is a total Service-Disabled Veteran-Owned Small Business (SD/VOSB) set-aside procurement for one Sorna Vertex 25ei Platform and integrated CD Burner for the VA Medical Center in Central Western Massachusetts. The acquisition is intended to replace an end-of-life system to ensure the continued production of medical-grade DICOM optical media for radiology studies. The package includes the Vertex 25ei platform, a 1KVA tower UPS, remote installation and training support, and training manuals. The government has specified a brand-name requirement for the Sorna system to maintain full integration and compatibility with existing PACS, VNA, RIS, and EMR systems, although subject matter experts are currently reviewing a vendor request to consider brand-equivalent alternatives. The contract is being solicited under NAICS code 334118 for computer peripheral equipment. Award will be made to the capable and responsible VIP-verified SD/VOSB offering the lowest price. Eligible offerors must be registered in SAM with an active Unique Entity Identifier and comply with limitations on subcontracting. Delivery is required to the Leeds, Massachusetts facility, with a requirement that delivery costs be less than 250 dollars or rolled into the line-item pricing. The solicitation deadline has been extended to September 9, 2026, at 4:30 PM EDT to allow for the completion of the brand-equivalency analysis.
241-NETWORK Contract Office 01 (36C241)

POSTED

2 days ago

DEADLINE

in 8 days
View Details

More opportunities from Massachusetts → 143 - Procurement

Same awarding agency