This Justification (J&A) opportunity from Florida was posted on September 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NTSS-CW-24-19 Peplink hardware software turnkey services

Awarded

NTSS-CW-24-19State & Local

Submission Closed09/27/2024

Contract Overview

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

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NAICS: 423710

New

DIBBS

Digital Computer Hardware SupplierThis subcontract opportunity is for a small business to supply two digital computers to prime contractors supporting Department of Defense projects via the Defense Logistics Agency. The supplier must ensure all hardware complies with the R or I numbers specified in the DLA Technical and Quality Master List of Requirements. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-129 and delivered under FOB Destination Other terms. The procurement is designated as a total small business set-aside under NAICS code 423710, requiring the provider to maintain valid small business registration. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Набори інструментів за кодом ДК 021:2015:44510000-8 «Знаряддя»

Solicitation # UA-2026-11-10-013357-a

The Main Directorate of the National Police in Zaporizhzhia Oblast is soliciting bids for the procurement of tool sets under the CPV code 44510000-8. This government contract, identified by solicitation number UA-2026-11-10-013357-a, requires the delivery of goods to Zaporizhzhia, Ukraine. The deadline for submitting responses is November 25, 2026. All tender proposals and supporting documentation must be submitted in the Ukrainian language. Any documents provided in other languages must be accompanied by a notarized or legalized Ukrainian translation to be considered valid. Interested parties may contact Natalya Usatenko for further inquiries regarding this procurement process.

ГОЛОВНЕ УПРАВЛІННЯ НАЦІОНАЛЬНОЇ ПОЛІЦІЇ В ЗАПОРІЗЬКІЙ ОБЛАСТІ

POSTED

DEADLINE

Specialized Lock Hardware and Components SupplyThis subcontract, managed by the NASA Shared Services Center, involves the procurement and delivery of specialized lock hardware for prime contractors working on facility projects at the NASA Stennis Space Center. The scope of work requires the supply of 210 new BEST brand SFIC brass padlocks, 210 7-pin K keyway uncombinated cores, and all necessary pinning components, including top and bottom pins, caps, and springs. All provided hardware must strictly adhere to BEST Small Format Interchangeable Core standards and be delivered to the B1111 Receiving Area. The opportunity is designated as a Total Small Business Set Aside under NAICS code 423710. Interested parties must adhere to the timeline established by the posting date of November 10, 2026, with a response deadline of November 18, 2026.

NASA Shared Services Center

POSTED

DEADLINE

Replace Exterior Cipher Locks and Exit Hardware Retrofit, Hawaii

Solicitation # W912CN27QA010

The US Army is requesting quotes for the replacement of exterior cipher locks and the retrofit of exit hardware at Building 768, Schofield Barracks, in Honolulu, Hawaii. This project involves the removal of obsolete hardware and the installation of 17 DoD-approved standalone electronic 10-PIN pushbutton cipher locks, heavy-duty vertical rod panic exit hardware, and high-security Small Format Interchangeable Cores (SFIC). The scope includes specialized conversion trim for both standard and bullet-resistant door assemblies, ensuring all installations meet DoD physical security requirements and NFPA 101 Life Safety egress regulations. Key deliverables include the fully operational hardware, master override and control keys, DPW key custody documentation, programming guides, and a two-year warranty on workmanship and hardware. This solicitation is a total set-aside for Women-Owned Small Businesses under NAICS 432710. The government will utilize the Lowest Price Technically Acceptable (LPTA) evaluation method, requiring offerors to provide detailed technical specifications, a compliance crosswalk, and proof that installation personnel are GSA-certified and manufacturer-authorized. The period of performance is 30 calendar days from the date of award, with shipping terms set as FOB Destination. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 24, 2026, and must include a firm-fixed-price proposal and a comprehensive technical approach.

0413 Aq Hq Contract Augmented

POSTED

DEADLINE

Solicitation # SPMYM127Q4005

Solicitation SPMYM127Q4005 is a combined synopsis and solicitation issued by DLA Maritime Norfolk for the procurement of brand name only industrial hardware and supplies for the Norfolk Naval Shipyard. This 100 percent small business set-aside requires the delivery of various items, including carbide end mills, Fanuc backup batteries, spindle cooling fluid, DeWalt battery packs and saw blades, and LMT Onsrud router bits. All items must be new, and no substitutions or refurbished products will be accepted. The required delivery date is December 18, 2026, with shipping terms established as FOB Destination to Portsmouth, Virginia. Award will be made to a single vendor for all line items based on the Lowest Price Technically Acceptable criteria. To be considered, vendors must be registered in the System for Award Management and submit a quote by 8:00 am EST on November 16, 2026. Submissions must include a detailed unpriced capabilities statement covering lead times, specifications, and country of origin, as well as a separate pricing document. Payment will be processed exclusively through the Wide Area Workflow system. Special requirements include the provision of manufacturer safety data sheets for sealing oil, which must have 85 percent of its shelf life remaining upon receipt and contain no methylene chloride.

DLA Maritime - Norfolk

POSTED

DEADLINE

Stormwater Materials SupplyThis subcontract agreement focuses on the supply of proprietary stormwater management components for prime contractors operating on Longwood University campus projects. The scope of work specifically involves the procurement and delivery of ADS MC-3500 StormTech Isolator Row Plus units along with all associated piping hardware directly to the project site. The opportunity is categorized under NAICS code 423710 and is associated with Longwood University in Virginia. Interested parties must adhere to the timeline established by the posting date of November 10, 2026, with a final response deadline set for December 14, 2026.

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DEADLINE

Vehicular Hardware UNSPC - 31161600

Solicitation # W1985-25M011

The Department of National Defence, specifically the 202nd Workshop Depot located at Montreal Garrison, is seeking a standing offer for the replenishment of industrial vehicular hardware. This solicitation, identified by number W1985-25M011 and NAICS code 423710, aims to ensure a steady supply of hardware for various consumption points within the facility in Montréal-Est, Canada. Under Amendment 002, the closing date for responses has been extended from November 13, 2026, to December 04, 2026, at 2:00 pm ET. All other terms and conditions established in the original Request for Standing Offers and subsequent Amendment 001 remain in effect. Interested parties may coordinate with the primary contracting authority, Katy Brunet, regarding this federal opportunity.

Department of National Defence

POSTED

DEADLINE

Supply of Benchmade Combat Knives (PN 9071BK)This subcontract involves the procurement and delivery of 10 Benchmade combat knives, specifically part number 9071BK matching NSN 1095-01-721-4044, for prime contractors supporting DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The items are to be delivered FOB Origin, with the place of performance located in Dallas, Texas. The contract mandates strict adherence to the Buy American and Balance of Payments Program. Additionally, the supplier must ensure full supply chain traceability in accordance with DLA Directive Procurement Notes C03. The opportunity was posted on November 9, 2026, with a response deadline of November 20, 2026, under NAICS code 423710.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Well Infrastructure and Pump Equipment SupplyThis subcontract for Well Infrastructure and Pump Equipment Supply involves providing raw materials and mechanical equipment to prime contractors for Virginia Department of Health facility projects located in Luray, Virginia. The scope of work includes the delivery of well casing, screens, piping, pumps, motors, and pressure control systems across three specific project sites. All provided infrastructure materials must strictly adhere to Build America, Buy America requirements, and the contractor is required to provide manufacturer certifications for all equipment. Interested parties must respond by November 20, 2026, regarding this opportunity categorized under NAICS code 423710.

Virginia Department of Health

POSTED

DEADLINE

ДК 021:2015-44510000-8 Знаряддя(Моп 200г. Шкребок кух. деш. Макловиця 50x150 нейл. Основа СВП-nоvа 1мм. Клини для плитки 37x7 мм. Кутник перфорований пл. Зм (GР). (WЕ2136) Рукавички трикотажні ПЕ, сірий колір, ПУ покр. 10р. WЕRК , пара. Шпагат поліпропіле

Solicitation # UA-2026-11-09-014188-a

This procurement solicitation, identified by number UA-2026-11-09-014188-a, is issued by the government agency KNP MKL No. 1 IFMR in Ukraine. The contract involves the acquisition of various tools and supplies, including kitchen scrapers, tile wedges, perforated corners, knitted PE gloves, and polypropylene twine. The procurement process is conducted under the specific terms established by Cabinet of Ministers Decree No. 1178, which governs public procurement during the period of martial law in Ukraine and for 90 days following its termination. The solicitation was posted on November 9, 2026, and lists Svitlana Vasylivna Kostiuk as the primary point of contact. Regarding ownership transparency, the documentation notes that individual entrepreneurs are not required to designate a separate ultimate beneficial owner as they are the direct recipients of all income and lack external governing bodies. Further details and official submissions are managed through the Prozorro electronic system.

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HVAC Filters and Belts SupplierThis subcontract agreement establishes a partnership to supply essential HVAC consumables, specifically air filters and drive belts, for prime contractors working on New York State Office of Temporary and Disability Assistance facility projects. The supplier is responsible for providing various sizes and MERV ratings of filters and belts that match existing equipment specifications to support quarterly and annual maintenance cycles. Deliveries are required for facilities located in Albany, Buffalo, and Endicott. The opportunity was posted on November 9, 2026, with a response deadline of November 27, 2026, falling under NAICS code 423710.

NYS Office of Temporary & Disability Assistance

POSTED

DEADLINE

Supply of Hardware and Plumbing Materials (only for Gaza suppliers) - RFQ#3126001131 Khalil Audeh - [email hidden]

Solicitation # RFQ#3126001131

UNRWA has issued RFQ#3126001131 for the supply of hardware and plumbing materials specifically for Gaza-based suppliers. The scope of work includes the provision of fasteners, fixings, and plumbing components such as self-drilling screws, wall plugs, concrete nails, Teflon repair tape, PVC insulation tape, and plastic water angle valves. The contract is structured as a Purchase Order, with a strict delivery requirement of one week from the receipt of the order. Delivery is based on DAP terms to the UNRWA Main Warehouse at the Gaza Field Office. The award will be granted to the lowest priced, most technically acceptable offer, with UNRWA potentially considering the Total Cost of Ownership. Bidders must demonstrate full technical compliance with the specifications detailed in the tender annexes and adhere to the United Nations Supplier Code of Conduct. Payment is set at 100% within 30 days following the receipt and acceptance of the goods. Submissions must be sent in PDF format to the designated email by November 10, following specific naming and subject line conventions.

UNRWA

POSTED

4 days ago

DEADLINE

N/A

AI Contract Overview

The Town of Davie intends to negotiate and award a contract for Peplink hardware, software, turnkey services, and related products under a sole-source procurement authority outlined in the Town of Davie Code Section 2-323 (b). This action is not a solicitation or request for proposals, and any responses received will solely serve to determine whether a competitive procurement process should be pursued in the future. The contract, identified as NTSS-CW-24-19, has a value estimated between $500,000 and $2,000,000 and is targeted at providing specialized technology solutions within the state of Florida. The project was posted on September 19, 2024, with a response deadline of September 27, 2024. The procurement is managed by the Town of Davie, Florida, with Carolina Wilhite serving as the primary contact person. Interested parties can reach out via email at [email hidden] or by phone at [phone hidden]. Further details about the project and procurement process are available through the provided online portal link. This contract aims to secure essential Peplink technology and services to support the town’s operational needs, emphasizing the exclusive nature of the sourcing process under applicable local regulations.

General Info

Agency

Florida → Town of Davie

NAICS

423710 - Hardware Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Documents

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 19

Solicitation

AwardedNov 12

Contract was awarded

Submission Closed

09/27/2024

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Organization & Contact Information

AgencyFlorida → Town of Davie

Contacts1 person available

OfficeN/A

Organization / AgencyFlorida → Town of Davie

Office AddressN/A

Contacts

Carolina Wilhite

Full Description

This is NOT a Request for Proposals and there is NO solicitation available. The proposed contract action is for product or services for which the Town intends to negotiate and award with only one source under the authority of the Town of Davie Code Section 2-323 (b). Any responses received as a result of this Notice of Intent shall be considered solely for the purpose of determining whether to conduct a competitive procurement. Responses will NOT be considered as proposals, bids, or quotes.

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