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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Network Design Engineer (HPE/Aruba Specialist)

Active

International

Response Deadline11/06/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity is for a Network Design Engineer specializing in HPE/Aruba architecture to provide engineer-level design assistance for prime contractors working with the Dufferin-Peel Catholic District School Board. The selected provider will be responsible for creating high-level designs for new equipment deployment and integrating new product features into the existing network environment. Key deliverables include the production of comprehensive design documents, detailed integration plans, and the provision of expert engineering consultation. Qualified candidates must hold professional HPE/Aruba certifications to ensure technical alignment with the board's network standards. The solicitation was posted on October 15, 2026, with a response deadline of November 6, 2026. This engagement falls under NAICS code 541512, focusing on computer systems design services to enhance the school board's technological infrastructure.

General Info

Agency

Dufferin-Peel Catholic District School Board

NAICS

541512 - Computer Systems Design Services

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of T-2026-72.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Supply of HP Networking Equipment & Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 15

subcontract

Response DeadlineNov 6

Submission deadline

Response Deadline

11/06/2026, 07:00:00 PM UTCin 21 days

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

AgencyDufferin-Peel Catholic District School Board

ContactsNo contacts available

OfficeN/A

Organization / AgencyDufferin-Peel Catholic District School Board

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs engineer-level design assistance for prime contractors on Dufferin-Peel Catholic District School Board projects. Provides high-level design for the deployment of new equipment and integrates new product features into the existing network environment using HPE/Aruba network architecture and design tools. Requires HPE/Aruba professional certifications. Delivers design documents, integration plans, and engineering consultation.

Similar Contracts

Same NAICS industry code

Shipboard Electronics and Communications Modernization

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 4 hours ago

DEADLINE

MetroAccess Fare Collection and Management System

Solicitation # WMATA-0000010941

The Washington Metropolitan Area Transit Authority is seeking proposals for the MetroAccess Fare Collection and Management System under solicitation number WMATA-0000010941. This project falls under NAICS code 541512, focusing on computer systems design services to enhance the transit authority's ability to manage and collect fares for its MetroAccess services. The solicitation was posted on October 16, 2026, with a response deadline set for October 27, 2026. Interested parties must submit their responses through the official supplier portal by the specified cutoff time to be considered for this procurement opportunity.

Washington Metropolitan Area Transit Authority

POSTED

about 10 hours ago

DEADLINE

Managed Network Infrastructure ServicesThe Managed Network Infrastructure Services subcontract for the City of Powder Springs involves the management and maintenance of both physical and virtual network hardware for prime contractors. The scope of work includes the monitoring of servers, switches, firewalls, and WLAN controllers, as well as the deployment of workstation IT management agents. A critical requirement of the project is the provision of secure VPN capabilities within a CJIS compliant environment. The selected provider is responsible for delivering consistent network uptime, maintaining detailed hardware update logs, and providing regular network performance reports. This opportunity was posted on October 16, 2026, with a response deadline of November 11, 2026. The project falls under NAICS code 541512 and is managed through the state of Georgia.

City of Powder Springs

POSTED

about 13 hours ago

DEADLINE

RFP, Managed IT Services Provider, #26-004

Solicitation # PE-63352-NONST-2027-000000018

The City of Powder Springs is soliciting competitive sealed proposals from qualified professional IT firms to establish a term contract for recurring monthly managed IT and security services. The scope of work includes overseeing the city's IT network and functions, providing network infrastructure and hardware updates, and delivering specialized services such as AI advisory, planning, and governance. Key technical requirements include managed backup and archiving for Microsoft 365, business continuity and disaster recovery capabilities, and strict adherence to CJIS compliance and cybersecurity frameworks such as NIST or CIS Controls. The selected provider must also ensure systems support the Georgia Open Records Act and maintain cybersecurity liability insurance. Proposals are due by 12:00 noon EST on November 11, 2026, and must be submitted to City Clerk Candyce James. Submissions must include a company overview, a detailed description of services and SLAs, a transition plan, a pricing structure with costs remaining firm for at least one year, and three municipal references from the past five years. Evaluation will be based on a points system where the lowest compliant cost receives the maximum available points. The contract allows the city the discretion to extend the agreement for up to four additional one-year periods. Qualified firms must demonstrate experience supporting government entities and provide proof of relevant industry certifications and tax identifiers upon award.

City of Powder Springs

POSTED

about 13 hours ago

DEADLINE

Systems Integration and ConfigurationThis subcontract for Systems Integration and Configuration involves providing specialized technical services for prime contractors on facility projects at Texas A&M University. The primary scope of work focuses on configuring the communication between locker hardware and enterprise software, ensuring seamless integration with the university's existing identity management systems to deliver a fully functional end-to-end system. The opportunity is categorized under NAICS code 541512 and was posted on October 15, 2026. Interested parties must submit their responses by the deadline of November 6, 2026.

Texas A&M University

POSTED

about 18 hours ago

DEADLINE

Software Implementation and Integration ServicesThis subcontract for Software Implementation and Integration Services focuses on the technical setup and integration of grant funding software for prime contractors involved in University of Montana research projects. The scope of work includes configuring user roles, integrating the software with the university's Single Sign-On and Active Directory systems, and performing user acceptance testing to ensure a fully functional environment for end-users. The opportunity was posted on October 15, 2026, with a response deadline of November 16, 2026. Classified under NAICS code 541512, the project is managed by the state of Montana and aims to deliver a configured software environment ready for immediate operational use.

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Endpoint Security and Identity Access Management (IAM)This subcontract for Endpoint Security and Identity Access Management focuses on implementing critical security software and access controls for cybersecurity projects managed by the Neshoba County Board of Supervisors. The scope of work includes the deployment of anti-virus and anti-malware solutions, the configuration of multi-factor authentication using tools such as Duo or Okta, and the comprehensive management of privileged access. To ensure high-level data protection, all implementations must adhere to AES-256 encryption standards. The project deliverables consist of fully deployed endpoint agents and a configured identity and access management directory. This opportunity is categorized under NAICS code 541512 and is associated with the agency MPTAP in Mississippi. Interested parties should note the posting date of October 15, 2026, with a response deadline set for October 28, 2026.

POSTED

about 22 hours ago

DEADLINE

Network Security Hardware Supply and MaintenanceThis subcontract for Network Security Hardware Supply and Maintenance supports cybersecurity projects for the Neshoba County Board of Supervisors. The selected vendor will be responsible for supplying and maintaining network security appliances, specifically focusing on the installation and configuration of Next-Generation Firewalls, Intrusion Prevention Systems, and VPN gateways. To ensure technical proficiency, the contract requires vendors to hold specific certifications from Cisco, Fortinet, or Palo Alto. Managed under NAICS code 541512, the project deliverables include fully installed and configured hardware along with detailed maintenance logs. The solicitation was posted on October 15, 2026, with a response deadline of October 28, 2026. This effort is coordinated through the Mississippi agency MPTAP.

POSTED

about 22 hours ago

DEADLINE

Managed Security Operations Center (SOC) ServicesThis subcontract for Managed Security Operations Center (SOC) Services supports prime contractors on cybersecurity projects for the Neshoba County Board of Supervisors. The scope of work involves providing continuous 24/7/365 security monitoring, threat detection, and incident response. Key technical responsibilities include log analysis via SIEM, threat hunting, and incident containment using both SIEM and EDR platforms. The selected provider must deliver real-time incident alerts and comprehensive monthly reports regarding the overall security posture. To qualify for this engagement, the provider must hold a CISSP, CISM, or SOC 2 Type II certification. The opportunity is categorized under NAICS code 541512 and is associated with the agency MPTAP in Mississippi. Interested parties should note the response deadline of October 28, 2026.

POSTED

about 22 hours ago

DEADLINE

The NESHOBA COUNTY BOARD OF SUPERVISORS will receive sealed proposals until Wednesday, October 28, 2026 at 12:00 PM from qualified vendors in response to this solicitation for acquiring the following services: Managed Cybersecurity Services

Solicitation # 3170036784

The Neshoba County Board of Supervisors is soliciting sealed proposals for Managed Cybersecurity Services under solicitation number 3170036784. This procurement falls under product category 91830 for Computer Network Consulting Services. Qualified vendors must submit a detailed proposal and a pricing proposal to be considered for the award. Proposals must be received by Wednesday, October 28, 2026, at 12:00 PM. Submissions can be made electronically as a single PDF file via the Neshoba County bids website or delivered in a sealed envelope to Chancery Clerk Gidget Stovall Tate at 401 Beacon Street, Suite 107, Philadelphia, Mississippi 39350. For any inquiries regarding this solicitation, interested parties should contact Jeff Mayo at jmayo@neshobacounty.net.

POSTED

about 22 hours ago

DEADLINE

Legacy Suffix Domain Transition & Modernization ConsultantThe City of Burnaby is seeking a Legacy Suffix Domain Transition and Modernization Consultant for a subcontracting opportunity under NAICS code 541512. The project focuses on analyzing legacy suffix domain dependencies for prime contractors, specifically evaluating authentication flows, trusts, accounts, and DNS service impacts to uncover migration constraints. The selected consultant must possess specialized expertise in legacy Windows Server environments to ensure a technical understanding of existing infrastructure. The primary objectives of this engagement are to develop a target-state identity architecture and a detailed phased transition approach that includes comprehensive dependency mapping and sequencing. The final deliverables for the contract consist of a Future State Architecture and a Phased Transition Plan. Interested parties must submit their responses by the deadline of November 5, 2026.

City of Burnaby

POSTED

about 23 hours ago

DEADLINE

Active Directory and Microsoft Entra ID Assessment SpecialistThe City of Burnaby is seeking an Active Directory and Microsoft Entra ID Assessment Specialist for a subcontract to perform technical assessments of production and test Active Directory environments and hybrid identity architecture. The selected specialist will be responsible for reviewing domain structures, OU design, account lifecycle processes, and privileged access practices, while analyzing authentication flows, DNS, and application dependencies. Expertise in Microsoft Entra ID is required to complete the scope of work, which culminates in the delivery of a Current State Assessment and an Identity Management Review report. Interested parties must respond by November 5, 2026, regarding this opportunity posted on October 15, 2026.

City of Burnaby

POSTED

about 23 hours ago

DEADLINE

More opportunities from Dufferin-Peel Catholic District School Board

Same awarding agency

Network Deployment TechnicianThe Network Deployment Technician subcontract involves providing specialized installation and configuration services for prime contractors working on projects for the Dufferin-Peel Catholic District School Board. The selected technician will be responsible for creating unique switch configurations based on established design guidelines and templates, updating hardware with the latest firmware, and managing the physical application of these configurations to ensure the delivery of fully operational network switches. A critical component of the role is the coordination of equipment cutovers between legacy systems and new hardware in collaboration with Board staff. Candidates must demonstrate proficiency with firmware update tools and configuration terminals. The solicitation was posted on October 15, 2026, with a response deadline of November 6, 2026.

Computer Facilities Management Services

POSTED

about 21 hours ago

DEADLINE

HPE/Aruba Networking Equipment SupplierThis subcontract agreement establishes a supplier for HPE/Aruba networking hardware to support prime contractors working on Dufferin-Peel Catholic District School Board projects. The scope of work involves the annual provision of 150 to 200 L2/3 switches, specifically focusing on Aruba CX and ArubaOS-S series equipment. The supplier is responsible for maintaining a current product catalogue and ensuring all equipment is delivered prepaid F.O.B. destination. To qualify, the supplier must hold an Authorized Dealer of HP Products certification dated within the last 12 months. Additionally, all provided electrical equipment must meet safety standards by being C.S.A. or Ontario Hydro approved. The solicitation is categorized under NAICS code 423430, with a response deadline set for November 6, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Supply of HP Networking Equipment & Services

Solicitation # T-2026-72

The Dufferin-Peel Catholic District School Board is soliciting bids under solicitation T-2026-72 for the supply of HPE/Aruba networking equipment and related services for its Information Technology Services department. This blanket order contract, running from December 23, 2026, to December 31, 2027, includes the option for two additional one-year extensions based on satisfactory performance. The scope of work involves the provision of a wide range of current and new HPE/Aruba product lines, with an estimated annual volume of 150 to 200 L2/3 switches. Additionally, the vendor must provide a regularly updated product catalogue and offer labor for engineer-level design assistance and technician-level deployment support, adhering to the Board's established design guidelines and configuration templates. Eligible bidders must be Authorized Dealers of HP Products and Service providers, providing proof of certification dated within the last 12 months. Evaluation is based on technical compliance, past performance, vendor viability, and pricing, though the Board is not obligated to accept the lowest bid. All electrical equipment must be C.S.A. or Ontario Hydro approved, and shipments must be delivered prepaid F.O.B. destination. Payment terms are net 45 days via electronic funds transfer. Bids must be submitted electronically through the designated bidding system by November 6, 2026, at 2:00 p.m. local time. The contract is governed by the laws of Ontario and requires compliance with the Ontario Human Rights Code, the Accessibility for Ontarians with Disabilities Act, and the Municipal Freedom of Information and Protection of Privacy Act.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Last-Mile School Delivery ServicesThis subcontract for Last-Mile School Delivery Services involves the transportation of library supplies for prime contractors across 152 school sites within the Dufferin-Peel Catholic District School Board. The service provider is responsible for delivering goods FOB School, utilizing lift-gate equipped vehicles to ensure successful delivery at locations that lack traditional receiving docks. Beyond basic transportation, the scope of work includes internal delivery to the shop floor and performing necessary uncrating and bolting in place. The solicitation was posted on October 15, 2026, with a response deadline of November 12, 2026, falling under NAICS code 492210.

Local Messengers and Local Delivery

POSTED

about 22 hours ago

DEADLINE

Digitally Printed Barcode Label SupplierThis subcontract agreement establishes a partnership for the supply of digitally printed matte aluminate single barcode labels intended for prime contractors working on Dufferin-Peel Catholic District School Board projects. The scope of work involves the digital printing of barcodes onto a matte aluminate substrate, with the final product manufactured and delivered in one-meter rolls. To ensure quality and compatibility, the supplier is required to provide samples for testing and evaluation within five working days of a request. The contract is categorized under NAICS code 323111, with a response deadline set for November 12, 2026.

Commercial Printing (except Screen and Books)

POSTED

about 22 hours ago

DEADLINE

Polypropylene Label Protector SupplierThis subcontract agreement establishes a partnership for the supply of clear polypropylene protective covers for library labels used on Dufferin-Peel Catholic District School Board projects. The supplier is responsible for manufacturing or sourcing protectors in two specific dimensions, 2 by 2.5 inches and 7/8 by 2 3/8 inches, which must be delivered in 1-meter rolls. To ensure quality and compliance, the supplier is required to provide samples for testing and evaluation within five working days of a request. The contract was posted on October 15, 2026, with a response deadline of November 12, 2026.

Plastics Material and Resin Manufacturing

POSTED

about 22 hours ago

DEADLINE

Library Supplies

Solicitation # Q-2026-73

The Dufferin-Peel Catholic District School Board is soliciting bids under solicitation number Q-2026-73 for the acquisition of library supplies, including polypropylene label protectors and digitally printed matte aluminate single barcode labels, to support 152 Catholic schools and associated education programs. The contract term runs from January 1, 2027, to December 31, 2030, with an option to renew for one additional year. Bids must be submitted electronically via the designated bidding portal by November 12, 2026, at 2:00 p.m. local time. The Board intends to award the contract to one or more vendors based primarily on the proposed costing structure, provided the bidder meets eligibility requirements regarding business size and location. All shipments must be delivered prepaid F.O.B. destination to the sites listed in Appendix A, with vendors responsible for ensuring delivery vehicles are equipped for locations without receiving docks. Electrical equipment must be C.S.A. or Ontario Hydro approved, and the vendor must provide experienced personnel for the successful completion of the work. Payment terms are set at net 45 days from the date of invoice, settled via direct deposit through Electronic Funds Transfer. The contract is governed by the laws of Ontario, and vendors are required to indemnify the Board and its employees. Invoices must be submitted to the Supply Chain Management email with the corresponding purchase order number.

Stationery and Office Supplies Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS