This Subcontract opportunity from Department Of Health And Human Services was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Palo Alto Software NGFW Credits Supply

Closed

Federal

Submission Closed09/24/2026, 05:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 423430

New

SLED

Computer Technology and Related Solutions

Solicitation # CT04-27

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HOUSTON-GALVESTON AREA COUNCIL

POSTED

DEADLINE

ITIL v5 Courseware and Voucher SupplyThis subcontract agreement focuses on the procurement of official ITIL Version 5 training materials and certification exam vouchers for prime contractors working on Massachusetts Trial Court projects. The scope of work includes the delivery of licensed PeopleCert/AXELOS courseware for both Foundation and Bridge levels, provided in either physical or digital formats, along with valid exam voucher codes and retake options. The contract is associated with the Massachusetts Trial Court and is categorized under NAICS code 423430. Performance of the contract is centered in Boston, Massachusetts. Interested parties should note the response deadline of December 3, 2026, following the posting date of November 12, 2026.

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Office Automation Hardware SupplyThis subcontract agreement focuses on the supply of office automation hardware for prime contractors working on City of Philadelphia Office Automation Program projects. The scope of work includes the provision and delivery of multifunction printers, copiers, and scanners to various City sites, with a strict requirement to adhere to specified unit costs and discount structures. Managed by the Office of Innovation and Technology in Pennsylvania, the contract is categorized under NAICS code 423430. All performance of work will take place within Philadelphia, ensuring that accepted hardware is delivered efficiently to support the city's technological infrastructure.

Office of Innovation & Technology (oit)

POSTED

DEADLINE

Microsoft Surface and Tablet Hardware SupplyThis subcontract agreement focuses on the supply of Microsoft Surface devices, tablets, and related accessories to support prime contractors working on projects for the City of Philadelphia Office of Innovation and Technology. The selected provider is responsible for delivering hardware units and accessories in accordance with the specific unit costs and discounts outlined in the contract specifications. The performance of this contract takes place in Philadelphia, Pennsylvania, under NAICS code 423430. Interested parties should note that LBE certification may be required to gain necessary portal access for the fulfillment of these hardware deliveries.

Office of Innovation & Technology (oit)

POSTED

DEADLINE

Apple Neo laptop, Ipad Mini, USB-C Chargers

Solicitation # B2728454

The Office of Innovation and Technology for the City of Philadelphia is soliciting bids for the procurement of Apple Neo laptops, iPad Minis, and USB-C chargers under solicitation number B2728454. This procurement is managed by the City of Philadelphia Procurement Department and is intended for performance in Philadelphia, Pennsylvania. The solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026. Interested vendors must submit their quotes through the PHLContracts portal using a structured checklist. The submission process requires the completion of a General Tab for Local Business Entity certification, an Items Tab for unit costs and discounts, a Questions Tab for mandatory inquiries, and a Terms and Conditions Tab for formal acceptance of the bid. Additionally, supporting documentation must be uploaded via the Attachments Tab to complete the proposal.

Office of Innovation & Technology (oit)

POSTED

DEADLINE

MIcrosoft Surface and Tablets with Accessories

Solicitation # B2728453

The Office of Innovation and Technology for the City of Philadelphia is soliciting bids for the procurement of Microsoft Surface devices, tablets, and associated accessories under solicitation number B2728453. This SLED organization requirement is centered in Philadelphia, Pennsylvania, with a posting date of November 12, 2026, and a response deadline of November 18, 2026. Interested offerors must submit their proposals electronically through the PHLContracts portal. The submission process requires the completion of a structured checklist including a general tab for Local Business Entity certification, an items tab for unit costs and optional discounts, a questions tab for mandatory inquiries, and an attachments tab for supporting documentation.

Office of Innovation & Technology (oit)

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DEADLINE

Supplier of Zinc-Coated Rolled Steel SheetThis subcontract involves the supply of zinc-coated rolled steel sheets for prime contractors working on Defense Logistics Agency procurement projects. The required materials must be 0.0396 inches thick, 36 inches wide, and 8 feet long, featuring sheared edges and a zinc coating of 1.250 oz/sq ft. All products must be marked and packaged according to MIL-STD-129 and ASTM A700 standards, and the supplier is required to provide mandatory Mill-Material Certification upon delivery. To be eligible, the supplier must maintain a QSLD listing for FSGs 95 and 96. The contract falls under NAICS code 423430 and is managed by the Department of Defense. Interested parties must respond by November 23, 2026, for performance located at FPO 96595-0004.

Defense Logistics Agency

POSTED

DEADLINE

Supply of SureFire Flashlights (NSN 6230016234223)This subcontract involves the procurement and delivery of 15 SureFire flashlights, part number 6PX-C-BK, to support Defense Logistics Agency supply contracts. The selected provider is responsible for ensuring all units are packaged and marked in accordance with MIL-STD-129 and DLA RP001, with specific hazardous material packaging adhering to FED-STD-313 and TQ IP025. All goods must comply with the Buy American Act. The final delivery of the accepted units is designated for the Naval Diving and Salvage Training Center located in Panama City, Florida. This requirement falls under NAICS code 423430 and is managed through the Department of Defense.

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DEADLINE

Trimble Antenna Hardware SupplierThis subcontract involves the procurement and delivery of a Trimble Inc 3MJN0 antenna, part number 51870-30-50, to support prime contractors for the DLA Weapons Support Active Devices Division. The hardware must strictly adhere to NSN 5985016250711 specifications. All items must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001, while maintaining full compliance with 29 CFR 1910.1200 regarding hazardous material labeling. The scope of work requires the delivery of one antenna unit FOB Origin to the Marine Corps Detachment located at Fort Leonard Wood, Missouri. This requirement falls under NAICS code 423430 and is managed by the Department of Defense. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

4340 Alloy Steel Material SupplierThis subcontract opportunity is for a material supplier to provide high-strength 4340 alloy steel to prime contractors supporting the Department of Defense DLA Weapons Support Nuclear Reactor Program. The supplier must deliver certified steel stock that adheres strictly to AMS 6484 or AMS 6415 specifications, accompanied by Mill Test Reports to verify that all chemical and physical properties meet the required standards. Due to the nature of the program, strict compliance with ITAR and EAR export controls is mandatory. The project 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 submit their responses by November 23, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Toner Cartridge Supply (NSN 3610017251178)This subcontract involves the supply of 695 new, non-remanufactured toner cartridges identified by NSN 3610017251178 for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The agreement specifies that all units must be delivered FOB Origin and strictly adhere to RP001 DLA Packaging Requirements for palletization and MIL-STD-129 for shipment marking. The procurement falls under NAICS code 423430 and is managed by the Department of Defense. Interested parties must note the response deadline of November 27, 2026, following the posting date of November 12, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Atlassian Cloud Suite License ProviderThis subcontract opportunity is for an Atlassian Cloud Suite License Provider to supply 12-month subscription licenses for prime contractors working on Maryland Department of Labor projects. The required deliverables include cloud-based licenses for Jira Premium, Confluence Premium, Guard Standard, and Jira Product Discovery Standard. Eligible providers must hold authorized Atlassian reseller status and maintain full compliance with COMAR 21.05.13.06. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026. This procurement falls under NAICS code 423430.

POSTED

about 15 hours ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract through the Department of Health and Human Services Omas Strategic Buying Center provides Palo Alto brand-name Software Next-Generation Firewall credits for prime contractors working on Information Technology projects. The agreement specifically delivers 305 Software NGFW Credits under part number PAN-SOFTWARE-NGFW-CR to support the deployment of VM-Series, CN-Series, Subscription Services, and Virtual Panorama for software firewall management. To be eligible for this contract, the provider must maintain status as an Authorized Reseller of Palo Alto Networks. The procurement falls under NAICS code 423430 and is managed by the Omas Strategic Buying Center for the Department of Health and Human Services.

General Info

HHS Omas Strategic Buying Center provides 305 Palo Alto Software NGFW credits via resellers.

Agency

Department Of Health And Human Services → Omas Strategic Buying Center - Information Technology

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

MD, 20817, USA

Set-Aside

NONE

Documents

This scope was carved out of 7571TE26Q00272.

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

View the prime solicitation

Palo Alto Networks Software NGFW Credits and QuickStart Professional 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

PhaseClosed

PostedSep 23

subcontract

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 05:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Health And Human Services → Omas Strategic Buying Center - Information Technology

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Health And Human Services → Omas Strategic Buying Center - Information Technology

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies Palo Alto brand-name Software Next-Generation Firewall (NGFW) credits for prime contractors on HHS OMAS Information Technology projects. Provisions credits for the deployment of VM-Series, CN-Series, Subscription Services, and Virtual Panorama for software firewall management. Requires status as an Authorized Reseller of Palo Alto Networks. Delivers 305 Software NGFW Credits (Part Number: PAN-SOFTWARE-NGFW-CR).