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This Government Contract opportunity from California was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NetGear and Cisco Network Component Supplier

Closed
State & Local

Contract Overview

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This subcontract for the California Internal Services Department involves the supply of high-performance networking hardware for prime contractors working on County IT projects in Los Angeles. The scope of work includes the delivery of one NetGear AV Line M4350-24X8F8V Ethernet Switch and two Proline Cisco SFP-TG-CAT Compatible TAA 10GBASE-TX SFP+ Transceivers. A critical requirement of this agreement is that the transceivers must be TAA compliant. The contract falls under NAICS code 423430 and was posted on August 27, 2026, with a response deadline of September 17, 2026.

General Info

Subcontract for TAA compliant networking hardware for California Internal Services Department IT projects.

Documents

This scope was carved out of RFB-IS-27200134.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

EDITSHARE SERVER AND NETGEAR SWITCH - BRAND SPECIFIC ONLY

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Internal Services Department
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies high-performance Ethernet switches and transceivers for prime contractors on County IT projects. Provisions one NetGear AV Line M4350-24X8F8V Ethernet Switch (Part# XSM4340V-100NES) and two Proline Cisco SFP-TG-CAT Compatible TAA 10GBASE-TX SFP+ Transceivers. Requires TAA compliance for transceivers. Delivers the network switch and transceivers.

More opportunities from California → Internal Services Department

Same awarding agency

NAICS: 423430
New
SLED
RED HAT ANSIBLE RENEWAL- BRAND SPECIFIC- AMENDMENT# 1 (PG 19
Solicitation # RFB-IS-27200284
The County of Los Angeles Internal Services Department is soliciting bids for a brand-specific renewal of Red Hat software licenses for the ISD-D.P.D. This procurement is strictly brand-specific and does not allow for substitutions. The scope of work includes one-year renewals for 42 units of Red Hat Ansible Automation Platform Standard (100 Managed Nodes) and 6 units of Red Hat Runtimes Premium (2 Cores or 4 vCPUs). All provided software must be new, unused, current models that meet the operating requirements of the using department. Bidders must submit a complete proposal by November 5, 2026, including a fully completed specification sheet and all required forms from Appendix A, such as the Proposer's Organization Questionnaire, Certification of Compliance, and Community Business Enterprise information. Authorized resellers or distributors must provide a certification letter from the manufacturer. The County will award the contract to the most responsive and responsible bidder based on trustworthiness, capacity, and experience. Payment terms are net 30 days, with expedited 15-day payment available for certified Local Small Business Enterprises. The County maintains the right to conduct acceptance tests within 30 days of receipt and serves as the sole judge of satisfactory performance.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 513210
New
SLED
GRANICUS SUBSCRIPTION - BRAND SPECIFIC- AMENDMENT# 1 (PG 19)
Solicitation # RFB-IS-27200276
The Internal Services Department for the County of Los Angeles has issued solicitation RFB-IS-27200276 for a brand-specific subscription renewal of Granicus services. The scope of work specifically includes the renewal of software modules such as the FOIA Module Non Enterprise and the GOVM-GQA-ATS-SUB subscription, with a defined performance period from September 20, 2026, to September 19, 2027. The award will be granted to the lowest total acceptable offer, provided the bidder is determined to be responsive and responsible. Bidders must provide manufacturer certification letters to prove authorization to offer the services, or they risk being deemed non-responsive. Submissions must be made exclusively through the Vendor Self Service portal by November 9, 2026. Required documentation includes Appendix A purchasing forms, specifically certifications for COVID-19 vaccinations and prevailing wages. The contract mandates compliance with California Labor Code Section 1776, child support compliance programs, and the elimination of single-use plastics in County facilities. Payment terms are generally net thirty days, though certified Local Small Business Enterprises receive expedited payment within fifteen calendar days. Additionally, vendors are required to give employment consideration to participants in the GAIN and GROW programs for any necessary personnel replacements.
Software Publishers

POSTED

1 day ago

DEADLINE

in 12 days
View Details

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