Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Red Hat Enterprise Software Subscription Provider

Active

State & Local

Response Deadline11/18/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity is for a Red Hat Enterprise Software Subscription Provider to support prime contractors working on projects for the County of Los Angeles Internal Services Department. The selected provider will be responsible for delivering one-year brand-specific software renewal subscriptions, specifically for RHEL Server, RHEL for Virtual Datacenters, and Red Hat Smart Management with Satellite. All active software subscriptions and support entitlements must be delivered electronically. To be eligible, providers must hold official manufacturer authorization as either a Red Hat Distributor or Reseller. The contract falls under NAICS code 423430 and is centered in Los Angeles. Interested parties must submit their responses by the deadline of November 18, 2026.

General Info

Red Hat software subscription renewals for LA County ISD, due November 18, 2026.

Agency

California → Internal Services Department

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Los Angeles, CA, USA

Set-Aside

NONE

Documents

This scope was carved out of RFB-IS-27200301.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Red Hat License Renewal - Brand Specific

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

PostedNov 2

subcontract

Response DeadlineNov 18

Submission deadline

Response Deadline

11/18/2026, 08:00:00 PM UTCin 15 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCalifornia → Internal Services Department

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Internal Services Department

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies brand-specific software renewal subscriptions for prime contractors on County of Los Angeles Internal Services Department projects. Provisions one-year subscriptions for Red Hat Smart Management with Satellite, RHEL for Virtual Datacenters, and RHEL Server. Requires manufacturer authorization as a Red Hat Distributor or Reseller. Delivers active software subscriptions and support entitlements via electronic means.

Similar Contracts

Same NAICS industry code

Network Hub Hardware Supplier (NSN 7035-99-318-1226)This subcontract involves the supply of 30 network hubs, part number ST4300USBM and NSN 7035-99-318-1226, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The hardware must be delivered FOB Destination to DLA Distribution DDSP in New Cumberland, Pennsylvania. All units must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards. Environmental and security requirements mandate that the hardware be free of Class I ozone-depleting substances and intentionally added mercury. Additionally, the supplier must maintain DFARS cybersecurity compliance. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 423430.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

Supply of Mechanic Equipment Hardware Kits (NSN 5340-01-630-0390)This subcontract involves the sourcing and aggregation of complete mechanic equipment hardware kits for the DLA Weapons Support Land Supply Chain. The contractor is responsible for providing components for NSN 5340-01-630-0390 in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. The scope of work requires the delivery of two completed hardware kits FOB Origin to Lewis McChord, ensuring full compliance with the Buy American Act and the Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. Managed by the Department of Defense, the project requires responses by November 16, 2026. This contract serves as a critical supply chain link, providing essential hardware kits to prime contractors supporting land weapons systems.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supply of McMaster-Carr P/N 5520K56This subcontract involves the procurement and delivery of 12 units of McMaster-Carr P/N 5520K56, identified by NSN 4730-00-878-3204, for the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider is responsible for the full procurement process and must ensure that all items are delivered to Hill AFB. Strict compliance with packaging and labeling standards is required, specifically ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking and labeling. To be eligible, contractors must maintain an active SAM registration, a Unique Entity Identifier, and a valid CAGE code. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Titanium Alloy Sheet Supplier (QSLD Approved)This subcontract involves the supply of titanium alloy metal sheets for prime contractors working on DLA Troop Support procurement projects. The supplier must provide two sheets conforming to NSN 9535014676700, precision cut to dimensions of 0.100 inches by 48 inches by 144 inches without test coupons. All materials must be accompanied by Mill-Material Certifications and adhere to strict marking and packaging standards per MIL-STD-129 and MIL-STD-2073-1E. To be eligible, the supplier must maintain a QSLD listing and ensure full compliance with the Buy American Act. The project is managed under NAICS code 423430 for the Department of Defense, with performance taking place in New Cumberland. Interested parties must submit their responses by November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 2 hours ago

DEADLINE

Specialized Aluminum Alloy Sheet SupplierThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of six finished aluminum alloy metal sheets to support prime contractors delivering DLA supply contracts. The materials must be 0.080 inches thick, 48 inches wide, and 144 inches long, adhering to strict technical specifications including SAE AMS-QQ-A-250/4B, ASTM B666/B666M-20, ASTM B660-23, and SAE AMS4268B. Performance will take place at Tinker AFB. To be eligible, the supplier must maintain a QSLD listing for FSGs 95 and 96 and ensure all items are packaged according to MIL-STD-2073-1E. Each delivery must be accompanied by Mill-Material Certification. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 423430.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 2 hours ago

DEADLINE

Disk Drive Unit SupplierThis subcontract involves the supply of 58 ASUS BW-16D1X-U Disk Drive Units, identified by NSN 7025-01-701-7146, to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The selected supplier is responsible for the sourcing and quality inspection of the hardware, with delivery terms set as FOB Origin. Performance will take place in New Cumberland, Pennsylvania. The contract mandates strict adherence to the Buy American Act and the DLA Master List of Technical and Quality Requirements. This procurement is managed by the Department of Defense under NAICS code 423430, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

TAA Compliant Security Hardware SupplyThis subcontract involves the procurement and delivery of TAA-compliant security hardware for prime contractors working on Navsup Fleet Logistics Center Norfolk projects at the US Naval Academy. The scope of work requires the supply of specific equipment, including Axis cameras, HPE switches, Assa Abloy locks, and Corning fiber, with all Bill of Materials items delivered to the designated USNA address. To be eligible, the provider must be an Authorized Reseller of Axis, Genetec, HPE, Corning, Ortronics by Legrand, and Assa Abloy. The opportunity is categorized under NAICS code 423430 and is associated with the Department of Defense. Interested parties must respond by November 12, 2026.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 7 hours ago

DEADLINE

Ruggedized Mobile Edge Device SupplyThis subcontract involves the procurement and delivery of ruggedized tablets and mobile devices to support prime contractors on US Air Force 48th Contracting Squadron projects. The hardware must be MIL-STD-810 compliant and capable of hosting AI inference engines to ensure operational functionality within harsh flightline environments at RAF Lakenheath and RAF Mildenhall in the United Kingdom. In addition to supplying the physical devices, the scope of work includes the integration of a specific software platform onto the provided hardware. Managed under NAICS code 423430 for the Department of Defense, the project focuses on delivering high-durability mobile edge computing capabilities to support critical military operations.

FA5587 48 Cons (admin Only No Req)

POSTED

about 7 hours ago

DEADLINE

GUATEMALA-INL Tablets for the SGED Recruitment Department

Solicitation # 19GT5027Q0009

Usembassy Guatemala City

POSTED

about 7 hours ago

DEADLINE

Palo Alto Firewall Hardware and Cable SupplierThis subcontract agreement establishes the procurement of network security hardware for prime contractors working on projects for the San Juan Unified School District in Carmichael, California. The scope of work requires the provision and delivery of three Palo Alto PA-5540 appliances, each equipped with redundant AC power supplies and 400GBase-AOC 10m direct attach cables. To ensure compliance with funding requirements, all equipment must be clearly labeled as Erate and include the specific identifying Funding Request number. The supplier is responsible for delivering the hardware and cables to designated District locations. The solicitation was posted on November 3, 2026, with a response deadline of December 9, 2026.

San Juan Unified School District

POSTED

about 7 hours ago

DEADLINE

in about 1 month

monday.com Enterprise Subscription ProviderThis subcontract agreement involves the procurement of 185 monday.com Work Management Enterprise subscriptions for prime contractors working on projects for the County of Los Angeles Internal Services Department. The contract focuses on providing Enterprise-level user licenses while ensuring continuous SaaS availability and strict adherence to the County's information security standards. To qualify, the provider must hold manufacturer certification as an authorized distributor. The primary deliverable is the provision of active enterprise subscription access for the specified 185 users within the Los Angeles area.

Internal Services Department

POSTED

about 11 hours ago

DEADLINE

Authorized Cellebrite Software Reseller/DistributorThis subcontract opportunity is for an authorized Cellebrite software reseller or distributor to provide forensic software renewals for prime contractors working on projects for the County of Los Angeles Internal Services Department. The scope of work involves processing one-year renewals for specific subscriptions, including Digital Collector, Inseyets Online Pro, Inseyets Pro PA, UFED, and Inseyets Online Limited Unlocks. The selected provider will be responsible for delivering active software subscriptions and electronic license keys. To be eligible, vendors must provide a manufacturer letter of certification proving their status as an authorized distributor or reseller. The performance of this contract will take place in Los Angeles, California. Interested parties should note the response deadline of November 17, 2026, and the associated NAICS code 423430.

Internal Services Department

POSTED

about 11 hours ago

DEADLINE

More opportunities from California → Internal Services Department

Same awarding agency

DIGITAL COLLECTOR RENEWAL (BRAND ONLY)

Solicitation # RFB-IS-27200302

Solicitation RFB-IS-27200302 is a brand-specific request for bid issued by the Internal Services Department for the County of Los Angeles. The contract focuses on the renewal of Cellebrite software licenses and subscriptions for the District Attorney's Biocomputer Forensic Investigation Unit, specifically for five Digital Collector software license subscriptions and Cellebrite Inseyets Online Pro. The performance period is scheduled from December 1, 2026, to November 30, 2027. Due to the brand-specific nature of the requirement, all offers must be for Cellebrite products and must intermember with the existing computer system to maintain effectiveness. The award will be granted to the most responsive and responsible bidder offering the lowest total acceptable price. Bidders must provide a letter of certification from the manufacturer or an authorized distributor and submit their proposals via the Vendor Self Service portal by November 17, 2026. Required documentation includes a certificate of insurance, a completed RFB form, and various certifications from Appendix A, such as the Community Business Enterprise information in Excel format. The County emphasizes electronic delivery for all software and updates and utilizes Electronic Funds Transfer for payments. Preference and encouragement are given to SBE, LSBE, DVBE, SE, and CBE certified businesses.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

MONDAY.COM ENTERPRISE SUBSCRIPTION RENEWAL (BRAND ONLY)

Solicitation # RFB-IS-27200303

The Internal Services Department for the County of Los Angeles has issued solicitation RFB-IS-27200303 for a brand-specific enterprise subscription renewal of monday.com. The performance period for this subscription is scheduled from December 18, 2026, to December 17, 2027, with a total quantity of 185 units. Bids are due by November 17, 2026, and must include a quotation, a certificate of insurance, and a manufacturer certification letter if the bidder is an authorized reseller. The County will select the most responsive and responsible bidder, provided they do not have unresolved questioned costs exceeding 100,000 dollars. The contract requires strict adherence to California Labor Code prevailing wages and comprehensive information security standards, including secure SaaS backups and data protection protocols. Bidders must submit a series of required forms in Appendix A, including certifications regarding child labor, lobbying compliance, and COVID-19 vaccinations. Preference is encouraged for Social Enterprises and other certified small or disadvantaged business entities. Payment will be processed via Electronic Funds Transfer, and the County maintains the right to conduct acceptance testing within 30 days of receipt.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

about 11 hours ago

DEADLINE

Red Hat Premium 24/7 Technical Support ProviderThis subcontract involves providing high-availability technical support services for Red Hat Enterprise Linux environments on projects managed by the County of Los Angeles Internal Services Department. The selected provider must be an authorized Red Hat Service Provider capable of delivering both Premium 24/7 and Standard 9x5 support via phone and web to ensure continuous incident resolution and technical availability throughout the subscription term. The project is based in Los Angeles and falls under NAICS code 541512. Interested parties must respond by November 18, 2026, to support prime contractors in maintaining critical system stability for the agency.

Computer Systems Design Services

POSTED

DEADLINE

BUILDING WINDOW CLEANING INTERIOR/EXTERIOR - JOB WALK AMD#01

Solicitation # RFB-IS-27200281

The Los Angeles County Internal Services Department is soliciting bids for interior and exterior window and structural cleaning services for Building 203, the 10-story Impatient Tower at the LA General Medical Center. The scope of work includes cleaning glass in the lobby and five window stairwells, washing gray metal panels and stone facades on the north and south sides, and pushing back loose black caulking between panels. The selected vendor must provide all necessary equipment, including boom lifts and swingstages, and adhere to strict Cal OSHA safety protocols and power line clearance requirements. Regular work hours are Monday through Friday from 7:00 am to 4:30 pm, with weekend work required for lobby areas to minimize disruption. Bids must be submitted electronically via the Vendor Self Service portal by November 13, 2026, at 12:00 PM. A complete submission requires the signed RFB solicitation, minimum mandatory requirements, technical specifications, a signed Appendix A containing various certifications, a completed Community Business Enterprise form, proof of training, and descriptive literature. Award will be based on the lowest total acceptable offer from a responsive and responsible bidder, with evaluations considering past performance and financial stability. Vendors must provide a minimum of 2,000,000 dollars in liability insurance for equipment use and comply with prevailing wage requirements and County hiring preferences for GAIN and GROW program participants.

Janitorial Services

POSTED

DEADLINE

ROOF REPLACEMENT - FS 40 - JOB WALK AMD#01

Solicitation # RFB-IS-27200279

The Los Angeles County Internal Services Department is soliciting bids for the removal and replacement of approximately 5,500 square feet of asphalt shingle roofing at Fire Station 040 in Pico Rivera, California. The project scope includes the disposal of existing roofing, underlayment, and all flashings, followed by the installation of a new asphalt shingle roof system. The contractor is required to inspect all existing sheathing and replace any damaged materials. The project must be completed within 10 business days, with work typically performed Monday through Friday from 8:00 am to 5:00 pm. A minimum 5-year warranty for both materials and labor is required, and all work must adhere to Cal OSHA safety requirements and Los Angeles County Fire Department specifications. To be considered responsive, bidders must meet several mandatory requirements, including attendance at the job walk held on October 27, 2026, and possession of a C-39 Roofing or B General Building Contractor's license in good standing. Contractors must also be registered with the Department of Industrial Relations and comply with prevailing wage scales. Bids must be submitted electronically via the Vendor Self Service portal by November 4, 2026, at 12:00 PM. Submissions must include all required forms from Appendix A, including the Community Business Enterprise Information form in Excel format. The County encourages participation from Small, Local, Disabled Veteran, Social, and Community Business Enterprises.

Roofing Contractors

POSTED

DEADLINE

Red Hat License Renewal - Brand Specific

Solicitation # RFB-IS-27200301

The County of Los Angeles Internal Services Department is soliciting bids for a brand-specific software renewal for Red Hat products under solicitation number RFB-IS-27200301. The contract covers one-year subscriptions from October 22, 2026, to October 21, 2027, and specifically requires Red Hat Smart Management with Satellite, Red Hat Enterprise Linux for Virtual Datacenters with premium 24/7 support, and Red Hat Enterprise Linux Server with standard 9x5 support. Bidders must be authorized distributors or resellers and provide a certification letter on the manufacturer's letterhead. The response deadline is November 18, 2026, at 12:00 PM, with all submissions required via the Vendor Self Service portal. Award selection is based on the County's discretion to identify the most responsive and responsible bidder, with a preference for products manufactured in Los Angeles County or the State of California. Bidders must submit all required documentation from Appendix A, including certifications of compliance and prevailing wage forms, to avoid being labeled non-responsive. Financial compliance is mandatory, as bidders must not have unresolved questioned costs exceeding 100,000 dollars identified by the Auditor-Controller. Payment will be processed via Electronic Funds Transfer, and the County takes ownership of the deliverables at the destination.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

5-Year Advanced Exchange Warranty Premium BundleThis subcontract agreement establishes a 5-year advanced exchange warranty premium bundle designed for prime contractors working on projects for the County of Los Angeles Internal Services Department. The primary objective is to minimize operational downtime by ensuring replacement units are shipped to the client before defective hardware is returned. The contract covers 100 units and mandates that all warranty bundles be either manufacturer-backed or authorized. Performance of these services will take place in Los Angeles, California, under NAICS code 811210, requiring the delivery of a valid 5-year warranty agreement to ensure comprehensive hardware protection.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Supply of High-Speed Desktop Document ScannersThis subcontract involves the procurement of 100 high-speed desktop document scanners to support prime contractors working on projects for the County of Los Angeles Internal Services Department. The required hardware must be Ricoh fi-8170 or an equivalent model capable of achieving 70 ppm simplex and 140 ipm duplex speeds with a resolution of 600 dpi. All units must adhere to ENERGY STAR and RoHS compliance standards. The selected provider is responsible for delivering the 100 conforming scanners along with all necessary manufacturer documentation. Delivery is specified as F.O.B. to the Civil Management Operation Bureau located in Los Angeles, California. The solicitation is categorized under NAICS code 423430.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Dell ProSupport Plus and Battery Service ProviderThis subcontract opportunity is for a Dell ProSupport Plus and Battery Service Provider to support prime contractors on California Internal Services Department projects. The selected provider will deliver four years of ProSupport Plus, which includes 7x24 technical support, next business day onsite service, accidental damage coverage, and keep your hard drive options, along with an additional two years of extended battery service. Eligible bidders must be an OEM or an authorized Dell service provider capable of delivering active service contracts. The performance of these services will take place in Los Angeles, with a response deadline set for November 13, 2026.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Dell Precision 16 (5-Series) Hardware SupplierThis subcontract agreement outlines the procurement of five Dell Pro Precision 5 16 XCTO laptops, model PW516261, to support prime contractors working on California Internal Services Department projects. Each unit must be configured with an Intel Core Ultra 9 386H vPro processor, 32 GB LPCAMM2 memory, a 1 TB Gen 4 SSD, and NVIDIA RTX PRO 2000 graphics. The hardware must be delivered to the Santa Fe Springs Warehouse in Los Angeles. To qualify, suppliers must provide an Authorized Manufacturer or Distributor Letter dated within 90 days of submission and ensure all equipment holds Energy Star and EPEAT Gold certifications. The solicitation was posted on October 30, 2026, with a response deadline of November 13, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Motorola DTR700 Two-Way Radio Kit Supplier

Water Department

POSTED

DEADLINE

Workstation Procurement and Deployment

POSTED

DEADLINE

in about 1 month

Certified Refurbished Dell Laptop Supplier

DAS Procurement

POSTED

DEADLINE

Request for Information for Dell Laptops

Solicitation # 39680

DAS Procurement

POSTED

DEADLINE

Conservation/MRD/GS - FY27 SAS Computer Software Renewal

Solicitation # SRC0000037499

Mr Administrative Mobile

POSTED

DEADLINE

Solicitation # SRC0000042544

Das500000 Office Of Information Technlgy Socc03

POSTED

DEADLINE

Yubico YubiKey Hardware Supplier

IT Agency Overhead

POSTED

DEADLINE

in about 11 hours

Yubico YubiKey Security Key

Solicitation # SRC0000037491

IT Agency Overhead

POSTED

DEADLINE

in about 11 hours

Supplier of HP Wide Format Photo & Bond Paper

Admin Svc - Agency Overhead

POSTED

DEADLINE

in about 11 hours

Audio Visual and Technology Products

Solicitation # 26-JT-042

POSTED

DEADLINE

Lexmark MS823dn Hardware Supplier

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS