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This Government Contract opportunity from California was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

REPOST - APPLE PRODUCTS (OPEN TO SMUD SEED SUPPLIERS ONLY)

Closed
RITM0119477.V1.PDState & Local

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
FC0003801 – Ciena Port Upgrade Equipment – BC120 North Avenue
Solicitation # FC0003801
Solicitation FC0003801 is a Purchase Order Request for Proposal issued by the Maryland Department of Information Technology for Ciena port upgrade equipment at BC120 North Avenue. This is a Small Business Reserve Procurement, meaning award eligibility is strictly limited to certified small business vendors meeting GOSBA and State of Maryland statutory requirements. Additionally, bidders must be Master Contractors under the Hardware and Associated Equipment and Services contract 2012 060B2490022 and must be authorized resellers for Ciena. The scope of work involves providing new and unused hardware and software, including a 5164 switch, SFP transceivers, power cords, various SAOS and MCP perpetual software licenses, and a one-year managed spares and support package with next business day arrival. Bidders are required to submit their proposals via the eMaryland Marketplace Advantage system by November 2, 2026, and must include a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times, and a completed Mercury Affidavit. Award recommendations will be based on the most advantageous offer, with price serving as the primary evaluation factor. Invoices are to be submitted electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary.
DoIT - Dept Of Information Technology - Administration

POSTED

about 1 hour ago

DEADLINE

in 7 days
NAICS: 423430
New
SLED
FC0003735 CIENA -Equipment-On-Net Redundancy – MDH – 300 N Greene St
Solicitation # FC0003735
Solicitation FC0003735 is a Small Business Reserve Procurement issued by the Maryland Department of Information Technology to procure new and unused CIENA network communication equipment for on-net redundancy at 300 N Greene St. This opportunity is strictly limited to certified small business vendors who are also Master Contractors under the Master Contract Hardware and Associated Equipment and Services 2012 060B2490022 and are authorized resellers for CIENA. The scope of work includes the delivery of three 5130 routers, various 10G and 25G transceivers, AC power cords, and a suite of perpetual software licenses for MCP and SAOS. Additionally, the contract requires one-year entitlements for managed spares, select support, and enhanced troubleshooting software. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 3, 2026, and must include a Mercury Affidavit and screenshots of the Manufacturer's Suggested Retail Price. Award will be based on the most advantageous offer, considering the technical proposal and price. The selected contractor must provide estimated lead times for all items and ensure pricing remains valid for 90 days. Invoicing is handled electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary. Performance will be centered at the agency site in Glen Burnie, Maryland.
DoIT - Dept Of Information Technology - Administration

POSTED

about 2 hours ago

DEADLINE

in 8 days
NAICS: 423430
New
SLED
RFP-5179 - Student/Staff Computing Devices
Solicitation # RFP-5179
The Ascension Parish School Board is soliciting proposals under RFP-5179 to procure computing devices, including student Chromebooks, student/staff Windows notebooks, and Windows admin notebooks, to support the expansion and upgrade of the Student/Staff Computing Devices Project. The scope of work encompasses the provision of hardware, software licensing, warranty, and damage protection to ensure high availability and maintenance of district resources. Specific technical requirements for Windows notebooks include 13.3 inch 2-in-1 touch screens and Intel Core Ultra 5 235U vPro processors or equivalent AMD alternatives. Proposals must be submitted by December 1, 2026, via electronic submission through Beacon Bid, hand delivery, or mail to the APSB Supply Chain Center in Gonzales, Louisiana. Award selection is based on the most advantageous proposal with the highest point score, evaluated by a committee of experts. Proposers must strictly adhere to labeling requirements for submissions to avoid mandatory rejection and provide a detailed financial section regarding payment for services. The contract requires both performance and payment bonds at a rate of 100 dollars per percent. Compliance with various federal regulations is mandatory, including the Civil Rights Act of 1964, the Americans with Disabilities Act, and 2 CFR 180 regarding government-wide exclusions in the System for Award Management. Funding is subject to annual appropriation by the Board, and the agreement may terminate if funds are exhausted or not budgeted in subsequent fiscal years.
Ascension Parish Schools

POSTED

about 5 hours ago

DEADLINE

in about 1 month
NAICS: 423430
New
Federal
US Embassy Pretoria RFQ - monitors and scanner (PR16337588)
Solicitation # PR16337588
The US Embassy in Pretoria is soliciting quotations for the procurement of specific IT hardware, including 19 HP Series 5 Pro 34-inch WQHD USB-C Conferencing Monitors, one Philips 49-inch Dual QHD Curved SuperWide Monitor, and two Fujitsu ScanSnap iX1600 ADF Scanners. Vendors may propose suitable equivalents provided they include detailed data sheets. Quotations must be submitted to [email hidden] by 12:00 SAST on October 13, 2026, with pricing remaining firm for at least 30 calendar days following the closing date. Payment will be issued via EFT 30 days after the receipt of goods and a proper invoice. Shipping requirements vary by origin: US-based shipments must include costs for delivery to freight forwarders in Elizabeth, New Jersey, and must utilize ISPM15 compliant crating for export to South Africa, including estimated weight and dimensions. Non-US shipments must be quoted as DAP door-to-door to the embassy warehouse in Pretoria, South Africa, with a customs duty exemption certificate provided. All offerors must complete and return the updated Express NDAA Certification regarding covered telecommunications equipment and services. This procurement is governed by FAR Part 12 for commercial products and includes various Department of State clauses regarding branding, AI use, and the Defense Base Act for worker's compensation.
US Embassy Pretoria

POSTED

about 6 hours ago

DEADLINE

in 15 days

AI Contract Overview

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The Sacramento Municipal Utility District (SMUD) is soliciting bids to establish a multi-year agreement for the procurement of Apple products, specifically targeting Apple iPads with Wi-Fi, MacBook Pros, and Mac minis with M4 Pro chips. This solicitation is exclusively open to SMUD SEED suppliers, which requires vendors to be certified as a Small Business or Microbusiness by the California Department of General Services and to have been a SMUD ratepayer for at least the preceding six months. The resulting contract will span an initial three-year term with two optional one-year extensions, with purchases made on an as-needed basis for any quantity. The award will be made on an all-or-nothing basis to the lowest responsible bidder who meets all technical specifications, and no substitutions from other manufacturers are permitted. Prospective bidders must be authorized Apple resellers in good standing and possess the capability to enroll all devices into Apple Business Manager (ABM) at the time of sale and delivery. Bids must be submitted electronically via the PlanetBids system and include a complete bidding schedule, delivery schedule, and required certifications such as the non-collusion statement and public record indemnity agreement. Bidders are also required to indicate the country of manufacture for all items. The contract includes strict administrative requirements, such as providing Safety Data Sheets for hazardous substances and adhering to specific electronic invoicing protocols via PDF. SMUD reserves the right to inspect goods at both the point of origin and the final destination to ensure full compliance with technical specifications before formal acceptance.

General Info

SMUD seeks SEED suppliers for a multi-year Apple product procurement agreement.

Documents

5

Request for Bid RITM0119477.V1.PD Apple Products

DOCX, High priority: read this first14 pages · rfb
High

RFB RITM0119477 Apple Products Purchase Sacramento Municipal Utility District

PDF, High priority: read this first25 pages · rfb
High

RITM0119477.PD.V1 Apple Products Bid Schedule

XLSX, High priority: read this first2 pages · bid-schedule
High

Sacramento Municipal Utility District Subcontractor Designation Form February 11, 2026

XLSX, High priority: read this first3 pages · subcontractor-designation-form
High

SMUD Goods and Materials Terms and Conditions

PDF, Low priority3 pages · contract-document
Low

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Timeline

PhaseClosed
Posted

Contract opportunity posted

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Procurement Department of Sacramento Municipal Utility District
Contacts1 person available
OfficeCA, USA

Full Description

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Scope: Sacramento Municipal Utility District (SMUD) is requesting bids to establish a multi-year agreement for Apple products. Please note this solicitation is only open to SMUD SEED suppliers.
1. The contract will be for three years plus two optional one-year extensions. 2. Purchases will be on an as-needed basis. 3. Purchases may be for any quantity.
Bid Bond: 0.00%

More opportunities from California → Procurement Department of Sacramento Municipal Utility District

Same awarding agency

SLED
SecureAuth Multifactor Authentication (MFA) Software
Solicitation # RITM0131249.AS
The Sacramento Municipal Utility District (SMUD) is soliciting bids under solicitation number RITM0131249.AS for the procurement of SecureAuth Multi-Factor Authentication (MFA) software. The primary objective is to replace the existing Operational Technology (OT) MFA platform with the SecureAuth Identity Platform. The required solution must support a hybrid deployment model where the Identity Provider remains on-premises via Windows virtual appliances while the MFA capability is delivered as a cloud-based service. Key technical requirements include integration with SMUD's on-premises Security Information and Event Management (SIEM) system and the maintenance of fail-closed authentication behavior. The contract is intended for a three-year term, with award evaluations based on a Bid Schedule of annual unit pricing and total costs. Bidders must be authorized to sell SecureAuth software and must pass a vendor risk assessment via a Vendor Risk Questionnaire. A significant incentive is provided through the SEED Program, where qualified small or microbusinesses located within SMUD territory and certified by the DGS Office of Small Business and DVBE can receive a price advantage of 5% of the lowest responsible bid, up to a maximum of $250,000. Compliance and security are heavily emphasized, requiring adherence to NERC CIP-13 reliability standards and the execution of a Cybersecurity Supply Chain Risk appendix. The agreement mandates a strict Non-Disclosure Agreement, background checks for personnel accessing SMUD assets, and the potential for security audits. Bids must be submitted electronically through the PlanetBids portal by the specified deadline, as mailed or hand-delivered responses will not be accepted.

POSTED

23 days ago

DEADLINE

in 4 days
View Details
SLED
CRANE INSPECTION SERVICES - UPPER AMERICAN RIVER PROJECT
Solicitation # PRC0001054
The Sacramento Municipal Utility District (SMUD) is soliciting proposals under solicitation PRC0001054 for professional crane inspection services at the Upper American River Project. The selected contractor will provide licensed surveyors to perform annual State of California required inspections on powerhouse cranes and hoists, including bridge, gantry, monorail, and jib cranes. All work must comply with Title 8 of the California Code of Regulations, specifically Section 4884 and Article 11, as well as OSHA 9010. Key deliverables include the provision of CalOsha CA-4 or USDL part 1919 certificates for compliant equipment and the supply of water bags or concrete blocks for quadrennial load tests at 125 percent capacity, with specific variances for main hooks at designated powerhouses. The contract is awarded on a services-as-needed basis using a task order system, requiring the surveyor to respond to requests within five working days. Performance occurs at various SMUD facilities, including the Fresh Pond Maintenance Headquarters and East Campus Operations Center. Award evaluation is weighted toward management and technical ability over price, with additional points awarded to SEED-qualified prime proposers or those utilizing SEED subcontractors. The contractor must adhere to strict security protocols, including background checks and a non-disclosure agreement. Compensation is based on a hourly bid schedule for a five-year period, with prevailing wages based on Sacramento County and capped inflation adjustments after the second year.

POSTED

about 1 month ago

DEADLINE

in 4 days
View Details

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