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POS Hardware Supply & Logistics

Active

State & Local

Response Deadline10/02/2026, 07:00:00 PM UTC

Contract Overview

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

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This subcontract for POS Hardware Supply and Logistics involves providing point-of-sale hardware components for prime contractors working on UNC Charlotte stadium and campus projects. The selected vendor is responsible for sourcing, shipping, and delivering a variety of equipment, including POS terminals, handheld devices, printers, and mounting hardware. All supplied equipment must strictly adhere to the technical specifications outlined in the POS Requirements and Vendor Self-Assessment. The contract requires the delivery of completed and inventoried hardware under NAICS code 423430. Interested parties must submit their responses by the deadline of October 2, 2026. This engagement is managed by UNC Charlotte within the state of North Carolina.

General Info

UNC Charlotte subcontract for POS hardware supply and logistics, deadline October 2, 2026.

Agency

North Carolina → Unc - CharlotteView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 66-27013TS.

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

View the prime solicitation

Stadium and Campus POS System

AI Contract Breakdown

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Timeline

PostedAug 31

subcontract

Response DeadlineOct 2

Submission deadline

Response Deadline

10/02/2026, 07:00:00 PM UTCin 21 days

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Organization & Contact Information

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AgencyNorth Carolina → Unc - Charlotte

ContactsNo contacts available

OfficeN/A

Organization / Agency

North Carolina → Unc - Charlotte

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Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies POS hardware components for prime contractors on UNC Charlotte stadium and campus projects. Sources, ships, and delivers POS terminals, handheld devices, printers, and mounting hardware. Equipment must meet technical specifications in the POS Requirements/Vendor Self-Assessment (Attachment J). Delivers completed and inventoried POS hardware.

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