This Government Contract opportunity from Department Of State was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Procurement of Office & Training Supplies

Closed

Grant

Submission Closed06/30/2026, 04:00:00 AM UTC

Contract Overview

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

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NAICS: 423430

New

DIBBS

Supply of VIAVI Handheld AI DisplaysThis subcontract through the DLA Weapons Support Maritime Supply Chain involves the procurement of five VIAVI Solutions Inc. P/N FPB-HD4I handheld AI display units. The hardware must match NSN 6080-01-540-7515 and strictly adhere to Critical Application Item designations and DFARS regulations regarding covered telecommunications equipment. To facilitate the evaluation of alternate parts, the provider is required to submit complete data packages. The contract is categorized under NAICS code 423430 and is managed by the Department of Defense. Performance for this requirement is located in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Antenna Coupler (NSN 5985007625641)This subcontract involves the supply of one antenna coupler, NSN 5985007625641, for prime contractors delivering to the DLA Weapons Support Active Devices Division. The required part number is 02-654-1, which must be sourced from either Viking Technologies, Ltd or Pickard and Burns Inc. The item is to be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Compliance requirements for this contract include a CMMC Level 2 self-assessment and strict adherence to the Berry Amendment and the Buy American Act. The opportunity is categorized under NAICS code 423430, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Supply of Anritsu Connector Adapters (NSN 5935-01-617-0313)This subcontract involves the procurement and delivery of six Anritsu connector adapters, part number 34RVNF50 and NSN 5935-01-617-0313, to support DLA supply contracts. The contract is managed under the Department of Defense through the DLA Weapons Support Active Devices Division, with the place of performance located in Tracy, California. Shipping will be handled according to FOB Origin terms. To ensure part authenticity and adherence to DLA quality standards for electronic components, the supplier must be an authorized distributor or the original equipment manufacturer. Interested parties must respond by November 2, 2026, regarding this requirement categorized under NAICS code 423430.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Stainless Steel Raw Material SupplyThis subcontract, managed by the Department of Defense through Depot Oklahoma, involves the supply of certified stainless steel raw material for prime contractors working on DLA Weapons Support Maritime Hardware projects. The scope of work requires the sourcing and certification of bar stock or tubing that meets the specific requirements for PN 320711-1. To ensure quality and compliance, the provider must deliver Material Test Reports verifying all chemical and physical properties along with full traceability documentation. A critical component of this agreement is strict adherence to domestic sourcing regulations, specifically the Buy American Act and the Berry Amendment. The performance of this contract is centered at Tinker AFB, zip code 73145-8000. Interested parties should note the response deadline of November 2, 2026, for this procurement under NAICS code 423430.

POSTED

DEADLINE

Commercial Lock and Key Hardware SupplierThis subcontract opportunity is for a Commercial Lock and Key Hardware Supplier to provide commercial locksets, cylinders, keys, and security hardware for prime contractors working on Department of Aviation projects in Philadelphia. The supplier is responsible for sourcing hardware that exactly matches specifications or providing approved alternates, including the necessary technical descriptions for approval. The contract requires the delivery of commercial-grade security materials with logistics managed on an FOB Destination Point basis. Interested parties must respond by November 4, 2026, for this project falling under NAICS code 423430.

Department of Aviation

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Supply of Mobile Charging CabinetsThis subcontract agreement involves the supply of mobile charging cabinets for prime contractors working on procurement projects for the City of Philadelphia Water Department. The provider is responsible for delivering equipment that meets the specifications outlined in PHLContracts, with all shipments delivered FOB Destination Point to the designated location in Philadelphia. To comply with the contract terms, the supplier must maintain General Liability insurance and name the City of Philadelphia as an additional insured party. The opportunity was posted on October 22, 2026, with a response deadline of October 29, 2026, falling under NAICS code 423430.

POSTED

DEADLINE

Steam and Condensate Valve SupplierThis subcontract opportunity is for the procurement and delivery of industrial-grade valves to support prime contractors at the North Little Rock Fort Root VA facility. The scope of work requires the supplier to provide one 4 inch steam isolation valve and one 2 inch condensate isolation valve that strictly adhere to VA specifications. In addition to the hardware, the contractor must provide all necessary OEM certifications, manufacturer documentation, country of origin verification, and associated technical data sheets. Managed by the Department of Veterans Affairs Network Contract Office 16, this project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423430. The solicitation was posted on October 22, 2026, with a response deadline of November 9, 2026. Performance will take place in North Little Rock, Arkansas.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Ethernet Switch Supplier (NSN 5930-01-674-6638)This subcontract, managed by the Department of Defense through DLA Mechanicsburg, seeks a supplier for Ethernet Switches under NSN 5930-01-674-6638 to support prime contractors on DLA/DODSSP supply contracts. The selected provider must source exact part numbers or approved alternates and ensure full supply chain traceability, including the provision of manufacturer CAGE codes and MIRR documentation. Strict adherence to quality and logistics standards is required, including marking items per MIL-STD-129 and packaging according to ASTM D3951-18 and MIL-STD-2073-1. Additionally, the supplier must comply with all Counterfeit Detection And Avoidance Program standards. The response deadline for this opportunity is November 2, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of FIPS-Compliant Network Surveillance CamerasThis small business set-aside subcontract involves the procurement and delivery of 33 specialized indoor and outdoor network surveillance cameras for prime contractors supporting USAF AFRL projects. The requirement specifies the delivery of Bosch FLEXIDOME and Axis Communications PTZ cameras to Wright Patterson AFB in Ohio. These devices must feature 10/100/1000 Ethernet interfaces and embedded video analytics to meet project specifications. Strict security standards are required for all hardware, which must be FIPS 140-2/140-3 validated. Additionally, the cameras must support IEEE802.1X port-based network access control utilizing EAP-TLS with DoD PKI certificates. This effort is managed under the Department of Defense for the USAF AFMC AFRL.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

DEADLINE

BEYONDTRUST RENEWAL (BRAND ONLY)

Solicitation # RFB-IS-27200275

Solicitation RFB-IS-27200275 is a brand-only renewal for BeyondTrust software subscriptions to support the California Internal Services Department and the Department of Public Social Services. The contract covers the procurement of 30 BeyondTrust Remote Support Concurrent User Cloud Licenses (Part No. RSU-CLOUD) for a performance period from February 1, 2027, to January 31, 2028. All software and updates must be delivered electronically. The award will be granted to the lowest total acceptable offer that meets all technical operating requirements and provides a manufacturer certification letter dated within 90 days of the bid due date. Bids must be submitted via the Vendor Self Service portal by November 5, 2026. Required documentation includes a detailed quotation specifying the manufacturer brand and packaging, a Certificate of Insurance naming the County of Los Angeles as the certificate holder, and eight specific exhibits from Appendix A, including the Community Business Enterprise form in Excel format. The contract is governed by the laws of the State of California and requires compliance with various local mandates, including the reduction of single-use plastics, prohibition of child labor, and adherence to California Labor Code prevailing wages. Payment terms are net thirty days following the receipt of a proper invoice.

Internal Services Department

POSTED

DEADLINE

Fortinet Network Switch and Component SupplierThis subcontract agreement establishes a partnership to supply specialized Fortinet networking hardware for network refresh projects managed by the Buffalo Board of Education in Buffalo, New York. The scope of work involves the provision and delivery of specific equipment, including FortiSwitch 348G-FPOE access switches, FortiSwitch 1024E switches, long-range SFP+ transceivers, and direct-attach cables, along with all necessary warranty documentation. To ensure the authenticity of the hardware and the validity of support contracts, the supplier must maintain authorized Fortinet partner or reseller status. This procurement falls under NAICS code 423430, with a response deadline set for November 10, 2026.

Buffalo Board of Education

POSTED

DEADLINE

Network Switch Refresh Parts

Solicitation # 2140143

The Buffalo Board of Education is soliciting parts and pricing for the 2027 Network Switch Refresh Project under solicitation number 2140143. This initiative involves a district-wide replacement of aging Extreme Networks access and closet switching infrastructure to implement a standardized Fortinet FortiSwitch architecture. The primary objectives are to unify switch models, operating code, configuration, and management, while integrating new hardware with existing FortiGate and FortiSwitch systems to enable automated configuration and firmware deployment and eliminate reliance on legacy custom scripts. The required procurement includes FortiSwitch 348G-FPOE access switches, FortiSwitch 1024E switches, associated FortiCare support, direct-attach cables, and long-range SFP+ transceivers. Proposals are due by November 10, 2026, at 4:00 PM, with electronic submissions encouraged via the BPS Bonfire portal. The project will be performed in Buffalo, New York, and is managed by the Bureau of Purchase under the direction of Jennifer LoTempio and Administrative Assistant Lynn Greene.

Buffalo Board of Education

POSTED

1 day ago

DEADLINE

in 18 days

AI Contract Overview

This contract involves the procurement of various office and training supplies, including stationery, printing materials, training kits, and audiovisual equipment, to support the ongoing program activities at the Edward M. Kennedy Center. The solicitation, titled "Procurement of Office & Training Supplies," is issued by the U.S. Mission to Bangladesh under the Department of State. It is structured as a subcontract and is classified under the NAICS code 423430, which pertains to the wholesale distribution of office supplies. The contract was posted on April 29, 2026, and responses are due by June 30, 2026. Although specific details about the awarding office or point of contact are not provided, the place of performance corresponds to the Edward M. Kennedy Center. The purpose of the contract is to ensure the timely provision of essential materials to facilitate effective program delivery, reflecting the Department of State's ongoing operational needs within this international mission context.

General Info

Procurement of office and training supplies for Edward M. Kennedy Center by U.S. Mission Bangladesh.

Agency

Department Of State → U.S. Mission To Bangladesh

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of PD-DHAKA-NOFO-FY2026-02.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Operation and Management of the Edward M. Kennedy Center

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

PostedApr 29

subcontract

Response DeadlineJun 30

Deadline has passed

Submission Closed

06/30/2026, 04:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of State → U.S. Mission To Bangladesh

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of State → U.S. Mission To Bangladesh

Office AddressN/A

ContactsNo contact information available

Full Description

Supply office stationery, printing materials, training kits, and AV equipment for ongoing program activities at the Edward M. Kennedy Center.

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