This Solicitation opportunity from Ddd106010 Its Dds Office Fran1 was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Quickbooks - Subscription Renewal

Closed

SRC0000041908State & Local

Submission Closed10/01/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 423430

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San Francisco Municipal Transportation Agency

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OEM Automatic Door Parts SupplyThis subcontract agreement involves the supply of genuine OEM replacement parts and hardware for automatic door systems supporting prime contractors on City of Houston Airport System projects. The scope of work specifically covers the provision of authentic hinges, handles, locks, and various components for the Assa Abloy, Stanley Access Technologies, and Dorma Kaba brands. To ensure the authenticity of all materials, the supplier must maintain authorized distributor status and is responsible for delivering hardware FOB to designated airport locations. The opportunity is categorized under NAICS code 423430 and was posted on November 2, 2026, with a response deadline of November 10, 2026. This procurement is managed through the City of Houston in Texas and is intended for qualified vendors capable of meeting the strict OEM requirements for airport infrastructure maintenance.

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Encrypted USB Hard Drive SupplyThis subcontract agreement with the Gwinnett County Government involves the supply of encrypted hardware for prime contractors working on Gwinnett County Sheriff’s Office projects. The primary objective is the delivery of hardware-encrypted USB hard drives designed to store high volumes of digitized documents and video files. To ensure the security of law enforcement data, all provided hardware must strictly adhere to FIPS 140-2 validation and CJIS encryption standards. The opportunity is categorized under NAICS code 423430, with a response deadline set for November 9, 2026.

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POS & Dining Technology ImplementationThe POS and Dining Technology Implementation is a subcontract for the supply and installation of technology infrastructure for dining projects at Dickinson State University. The selected provider will implement a comprehensive point-of-sale system designed to handle retail transactions and meal plan pricing, ensuring seamless integration with university student identification cards. The scope of work includes the delivery of all necessary POS hardware, software licenses, and payment processing terminals that adhere to strict data security standards. The ultimate objective of the contract is to deliver a fully operational system capable of efficient payment processing and accurate meal tracking for the university.

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HP Fortis G1m Rugged Chromebook SupplierThis subcontract agreement establishes the procurement and delivery of 100 HP Fortis G1m 11.6 inch Rugged Chromebooks to support prime contractors working on projects for the Jones County School System in Georgia. Each device must meet specific technical requirements, including Octa-Core processors, 4GB of memory, and 32GB of flash storage. The supplier is responsible for verifying all technical specifications and providing the necessary manufacturer warranty information. The scope of work includes the configuration and fulfillment of the hardware, with delivery coordinated on a FOB Destination basis to the designated facility. This procurement falls under NAICS code 423430 and was posted on November 2, 2026, with a response deadline of November 6, 2026.

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RFQ # 27-23 Fortis G1m 11.6 Rugged Chromebook-HD-60 HZ & Google Chrome OS Education Mgmt Licenses

Solicitation # 27-23

The Jones County School System is soliciting quotes under RFQ 27-23 for the procurement of 100 HP Fortis G1m 11.6 inch Rugged Chromebooks and 100 Google Chrome OS Management Console Education Licenses. The required hardware specifications include a 60Hz HD display, an octa-core ARM Cortex processor, 4 GB of memory, 32 GB of flash storage, and a jet black English keyboard. All goods must be delivered FOB Destination with inside delivery required, and suppliers are advised to coordinate deliveries to avoid school arrival and dismissal times. The award will be granted to a responsive and responsible supplier based on a weighted evaluation consisting of cost at 60 percent and the quality of the solution at 40 percent, with mandatory requirements serving as a pass-fail criterion. Proposals must be submitted as separate technical and cost volumes by November 7, 2026, and must include several mandatory certifications, including a certificate of non-collision, tax compliance forms, and a district certification form. Payment is issued after final inspection and acceptance by a JCSS authorized representative, with prompt payment discounts available for payments made within thirty days. Suppliers are also required to adhere to strict confidentiality standards and perform background checks for any personnel working on school property.

Jones County School System

POSTED

DEADLINE

CCTV Modernization Project

Solicitation # E-2026-737BD

The Orange County Sanitation District (OC San) is soliciting bids under solicitation number E-2026-737BD for the CCTV Modernization and Expansion project. The scope of this procurement involves furnishing the necessary equipment, software, and licensing to support security upgrades at Plant No. 1, Plant No. 2, and six remote wastewater pump stations. Technical specifications require a detailed bill of materials featuring Axis Communication hardware, including multidirectional cameras and mounting accessories, as well as Milestone recording servers and software licenses. Bids must be submitted electronically via the OpenGov portal by November 10, 2026, and must include a detailed quote for all line items, an authorized distributor letter, and a completed non-collusion affidavit to be considered responsive. The contract will be awarded to the lowest responsive and responsible bidder based on the total lump sum cost. Awarded vendors are responsible for all packing and transportation, with goods delivered F.O.B. destination to the OC San Warehouse at Plant No. 1. Payment terms are Net 30 days upon receipt of itemized invoices. Contractors must comply with strict regulatory requirements, including California Labor Code Section 1771 for prevailing wages, registration with the Department of Industrial Relations, and certification of non-investment in Iran. Additionally, the contractor must provide bid, performance, and payment bonds, and maintain insurance carriers with an AM Best rating of A- or better.

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Casa Grande Union High School District, #82

POSTED

DEADLINE

Supply of Antenna Tripods (P/N RF-392-AT001)This subcontract involves the supply of 28 antenna tripod units, part number RF-392-AT001 (NSN 5985015717458), for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All hardware must strictly adhere to original equipment manufacturer specifications and will be delivered on a FOB Origin basis. To be eligible, the provider must maintain a CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. The procurement falls under NAICS code 423430 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

1018 Square Steel Bar SupplyThis subcontract involves the supply of 284 feet of 1018 composition square steel bar with a 2.000 inch dimension, to be delivered in lengths of 10, 11, or 12 feet. The materials are intended for prime contractors fulfilling DLA supply contracts and must be delivered to the DDSP New Cumberland Facility. The supplier must maintain a QSLD listing and ensure all materials adhere to ASTM A108, A29/A29M-20, and A700-14 standards. Additionally, the steel must be stamped according to MIL-STD-129R(3), packaged per RP001 and ASTM D3951, and accompanied by Mill-Material Certification.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Copper Alloy 360 Metal BarThis subcontract involves the supply of cold worked, half-hard, round copper alloy 360 metal bars for prime contractors supporting DLA DIST SAN JOAQUIN procurement projects. The requirement specifies 1.500 inch diameter bars in lengths ranging from 10 to 12 feet, with a total delivery volume of 153 feet. All materials must strictly conform to ASTM B16/B16M-19, ASTM B249/B249M-23, and SAE AMS-STD-185 standards. The supplier must maintain a QSLD listing and provide a Certificate of Quality Compliance to ensure material integrity. Packaging and delivery must adhere to ASTM B900 and MIL-STD-2073-1E guidelines. Performance for this contract will take place in Tracy, California, under NAICS code 423430.

DLA DIST SAN JOAQUIN

POSTED

about 14 hours ago

DEADLINE

in 10 days

AI Contract Overview

This solicitation is for the subscription renewal of the Quickbooks Gold Plan for 30 users, covering the period from September 2026 to September 2027. The contract will be awarded to the lowest, responsible, and responsive certified bidder who is an authorized dealer in accordance with the State of Ohio DAS contract. Eligible bidders must be registered with the Office of Budget and Management to possess a valid payee or supplier ID. Submission requirements include a quote valid for at least thirty days, submitted via OhioBuys, which must reference the specific contract and product ID numbers along with detailed product specifications.

General Info

Quickbooks Gold Plan subscription renewal for 30 users from September 2026 to 2027.

Agency

Ddd106010 Its Dds Office Fran1

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDdd106010 Its Dds Office Fran1

ContactsNo contacts available

OfficeN/A

Organization / Agency

Ddd106010 Its Dds Office Fran1

Office AddressN/A

ContactsNo contact information available

Full Description

Quickbooks - Subscription Renewal (30 users)Renewal Date September 2026-September 2027
RFQ – Quickbooks - Subscription Renewal Bidder is required to complete the solicitation item grid and attach an electronic copy of thie rquote in OhioBuys that is valid for a minimum of thirty (30) days.Bids should be from authorized dealers in accordance with with State of Ohio DAS contract . Attached quote MUST reference contract and product ID#. Product specifications should be on quote Bidder must be registered with the Office of Budget & Management (OBM) and have received a payee / supplier ID. If unsure, you can verify at https://ohiopays.ohio.gov/ This will be awarded to the lowest, responsible, and responsive certified bidder.
Maintenance or support fees
Items 1 | Required Item | Quickbooks Gold Plan - Subscription Renewal