This Subcontract opportunity from Florida was posted on August 7, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Ongoing Ink and Toner Supply

Closed

State & Local

Submission Closed09/03/2024, 08:00:00 PM EDT

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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DIBBS

Supply of 316 Stainless Steel StockThis subcontract involves the sourcing and delivery of raw 316 stainless steel stock, including bar, rod, and tubing, for prime contractors working on projects for the Department of Defense DLA Weapons Support Fluid Handling Division. The provider is responsible for delivering the material directly to the manufacturer and must provide all necessary material certifications and Mill Test Reports to verify grade purity and ensure full compliance with the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430, with the place of performance located in San Diego, California. Interested parties must respond by November 16, 2026, to be considered for this supply requirement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Network Hardware Procurement and SupplyThis subcontract for Network Hardware Procurement and Supply involves the sourcing, warehousing, and shipping of manufacturer-specific network equipment for prime contractors operating in Chemung, Rockland, and Ulster Counties. The scope of work includes the delivery of switches, routers, firewalls, and access points to various county locations. To be eligible, providers must hold Authorized Partner or Reseller status for major hardware manufacturers such as Cisco, Juniper, Aruba, or HPE. The contract is issued by Chemung County, New York, under NAICS code 423430. It was posted on November 5, 2026, with a response deadline set for December 10, 2026.

POSTED

DEADLINE

RFB-2906 NETWORK HARDWARE AND SOFTWARE BY MANUFACTURER SUPPLEMENTAL

Solicitation # 2140435

Solicitation RFB-2906, issued by Chemung County in collaboration with Rockland and Ulster Counties, seeks to establish a pricing structure for the procurement of network hardware and software by manufacturer. This agreement is designed to provide flexibility for Chemung County, the collaborating counties, and other authorized contract users to place orders for immediate and future needs throughout the contract year. The performance of this contract will take place at various locations statewide in New York. The contract term is for one year, with three additional one-year options to renew. Bids must be submitted by December 10, 2026, at 1:45 P.M. to the Chemung County Purchasing Department in Elmira, New York. Submissions may be made electronically or via hard copy; hard copy submissions must be provided in duplicate. The primary point of contact for this solicitation is Nina Wells, Deputy Purchasing Coordinator, and the Purchasing Director is Tricia A. Wise.

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OEM Ascom Telligence V 2.0 System Equipment SupplierThis subcontract involves the procurement and delivery of vandal-resistant Ascom Telligence V 2.0 Call Light System hardware for prime contractors working on California Department of Corrections & Rehabilitation projects at Pelican Bay State Prison. The required equipment includes one Master Nurse Call Station, 19 Cell Call Stations featuring 22-gauge stainless steel covers, two Shower Call Stations, one Duty Station, and one Headend Controller. All hardware must be the latest model and capable of withstanding hospital-grade disinfection. The supplier is responsible for delivering the equipment F.O.B. Destination. This opportunity is categorized under NAICS code 423430, with a response deadline set for November 20, 2026.

California Department of Corrections & Rehabilitation

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Commvault Licenses Renewal

Solicitation # Q27000708

The Department of Human Services Med-QUEST Division in Hawaii is seeking quotes for the annual renewal of Commvault licenses under solicitation Q27000708. This SLED opportunity was posted on November 4, 2026, with a response deadline of November 16, 2026. The performance of the contract is statewide within Hawaii, and the primary point of contact is Eric Nouchi. The contract is governed by comprehensive general conditions that establish the provider as an independent contractor responsible for all employee-related insurance and tax obligations, including obtaining a general excise tax license and a certificate of compliance from the Hawaii Department of Labor and Industrial Relations. Strict data protection requirements are in place, requiring the contractor to implement technological safeguards for personal information, maintain disclosure logs, and report security breaches promptly. Payments are made upon the submission of original invoices and are subject to the availability of funds and allotment by the Director of Finance in accordance with Hawaii Revised Statutes.

Department of Human Services

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AIDMS Workstation and Peripheral SupplierThe AIDMS Workstation and Peripheral Supplier subcontract involves the provision and installation of physical workstations, badge printers, scanners, and other peripherals for prime contractors managing security projects at SFO airport. The supplier is responsible for ensuring all hardware aligns with both the prime contractor's technical specifications and SFO IT standards, ultimately delivering fully installed and functioning equipment at designated SFO facilities. Managed by California Procurement Services under NAICS code 423430, the contract requires installation personnel to obtain SFO badging to perform on-site work. The solicitation was posted on November 4, 2026, with a response deadline set for December 4, 2026.

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Palo Alto Cloud Next-Generation Firewall Software SupplierThis subcontract agreement establishes a supply arrangement for new and unused Palo Alto Software Next-Generation Firewall Credits to support prime contractors working on Maryland Department of Human Services projects. The contract specifically provides credits under SKU PAN-SOFTWARE-NGFW-CR, which enable the deployment of critical infrastructure including AI Runtime Security, VM-Series, CN-Series, Subscription Services, Strata Cloud Manager, and Virtual Panorama. Eligible suppliers must maintain authorized Palo Alto Networks reseller status and ensure full compliance with the End User License Agreement. The scope of work involves the delivery of activated software licenses and associated support services for a term of 365 days. This procurement falls under NAICS code 423430 and is managed through the state of Maryland.

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Palo Alto Lab Firewall

Solicitation # BPM059599

Solicitation BPM059599 is a fixed-price secondary competition for the Maryland Department of Human Services, Office of Technology for Human Services, to procure a new Palo Alto Cloud Next-Generation Firewall. The scope of work includes the purchase of new and unused software, specifically Software NGFW Credits (SKU: PAN-SOFTWARE-NGFW-CR) to deploy AI Runtime Security, VM-Series, CN-Series, Subscription Services, Strata Cloud Manager, and Virtual Panorama. These licenses and support services are for a 365-day term, and the place of performance is located at 25 South Charles Street, Baltimore, Maryland. Eligibility is strictly limited to Master Contractors awarded under the Commercial Off-the-Shelf Software (COTS 2012) contract 060B2490021 who are also authorized resellers for Palo Alto. Bidders must submit proposals via email to Shionna McCarty by November 16, 2026, and include a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times, and all applicable terms and conditions, such as the EULA. Pricing must remain valid for at least 90 days following the due date. One-time pricing is billed within 30 days of acceptance, while annual pricing is billed on the contract start date and subsequent anniversaries. SaaS products are subject to the additional terms specified in the Data Use Agreement.

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Smartsheet Business Plan License ProviderThis subcontract agreement provides ten Smartsheet Business Plan licenses equipped with Premium Support for a 12-month term. These licenses are designated for prime contractors working on projects for Opportunities for Ohioans with Disabilities within the state of Ohio. The contract mandates strict adherence to State of Ohio IT security policies and specific Executive Orders regarding data residency, which explicitly prohibit the offshore location of data. The primary objective is the delivery and maintenance of ten active licenses to ensure operational efficiency and regulatory compliance.

Oppt Fr Ohioans W/disabilities

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Large Print Keyboard SupplierThis subcontract agreement establishes a partnership for the supply and delivery of specialized large print keyboards to support City of Philadelphia Free Library projects. The selected supplier is responsible for providing hardware that meets specific large print requirements and ensuring delivery FOB Destination Point to the LAMP facility located in Philadelphia, Pennsylvania. To qualify for this engagement, the supplier must maintain general liability insurance with a minimum coverage of 500,000 dollars per occurrence. The contract falls under NAICS code 423430 and focuses on the provision of physical assistive technology hardware to the designated municipal facility.

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Card System Hardware Supply & InstallationThe Card System Hardware Supply and Installation subcontract involves providing and installing physical hardware for prime contractors working on State of Rhode Island campus card services projects. The scope of work includes the provisioning and setup of card printers, self-service kiosks, and cameras, with a specific requirement to ensure all hardware is fully compatible with the selected management software. The ultimate goal is the delivery of fully installed and operational equipment. This opportunity is categorized under NAICS code 423430 and was posted on November 4, 2026, with a response deadline of December 4, 2026. Interested parties can find further details through the Rhode Island Division of Procurement website.

State of Rhode Island

POSTED

DEADLINE

Procore Project Management Pro License SupplierThis subcontract opportunity is for the supply of a renewal license for the Procore cloud-based construction management software platform, specifically intended for prime contractors working on MDOT SHA projects. The contract provides for one unit of Procore Project Management Pro, tailored for an annual construction volume between 25 million and 50 million dollars, to ensure the delivery of an active software subscription. Eligible bidders must hold authorized Procore reseller status and provide a Letter of Authorization. Additionally, candidates are required to maintain Master Contractor status under the COTS 2012 Master Contract 060B2490021. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, falling under NAICS code 423430 for the state of Maryland.

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The City of Clearwater in Florida is seeking a subcontractor for the ongoing supply and replenishment of genuine HP ink and toner cartridges. This contract covers all leased devices citywide and requires the provider to manage inventory and ensure just-in-time delivery to maintain seamless operations. The solicitation was posted on August 7, 2024, with a response deadline of September 4, 2024. Classified under NAICS code 423430, this opportunity focuses on the consistent procurement and logistical management of printing supplies for municipal use.

General Info

Agency

Florida → City of Clearwater

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of 56-24.

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

View the prime solicitation

Citywide Printer and Copier Services

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 7

subcontract

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2024, 08:00:00 PM EDT

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Organization & Contact Information

AgencyFlorida → City of Clearwater

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → City of Clearwater

Office AddressN/A

ContactsNo contact information available

Full Description

Continuous supply and replenishment of genuine HP ink and toner cartridges for all leased devices citywide, including inventory management and just-in-time delivery.