This Award Notice opportunity from Department Of Justice was posted on September 7, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Awarded

D-23-FS-0212Federal

Submission Closed09/06/2023, 08:00:00 PM EDT

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

Computer Technology and Related Solutions

Solicitation # CT04-27

The Houston-Galveston Area Council (H-GAC) is soliciting proposals under RFP CT04-27 to establish an indefinite quantity and indefinite delivery Master Agreement for Computer Technology and Related Solutions. This cooperative purchasing program, known as HGACBuy, allows over 10,000 local government and non-profit entities nationwide to purchase computer technology products and services directly from approved contractors. The resulting contracts will have a four-year term, requiring contractors to provide a complete product catalog with designated discounts and utilize a nationwide dealer network to ensure turn-key delivery and support across the United States. Award decisions are made by the Board of Directors based on a 100-point scoring system, evaluating products and pricing (25%), business practices (20%), past performance (10%), and references (10%). Contractors must adhere to strict compliance standards, including the Drug-Free Workplace Act, the Davis-Bacon Act for prevailing wages, and Texas Government Code cybersecurity training requirements. Additionally, the contract prohibits the use of covered telecommunications equipment from entities such as Huawei or ZTE. Under the program's financial structure, customers pay contractors directly, and contractors are required to remit an order processing charge to H-GAC within thirty calendar days or ten business days of receiving payment.

HOUSTON-GALVESTON AREA COUNCIL

POSTED

DEADLINE

ITIL v5 Courseware and Voucher SupplyThis subcontract agreement focuses on the procurement of official ITIL Version 5 training materials and certification exam vouchers for prime contractors working on Massachusetts Trial Court projects. The scope of work includes the delivery of licensed PeopleCert/AXELOS courseware for both Foundation and Bridge levels, provided in either physical or digital formats, along with valid exam voucher codes and retake options. The contract is associated with the Massachusetts Trial Court and is categorized under NAICS code 423430. Performance of the contract is centered in Boston, Massachusetts. Interested parties should note the response deadline of December 3, 2026, following the posting date of November 12, 2026.

POSTED

DEADLINE

Network Switch Refresh II

Solicitation # 27-006

Spring Independent School District is seeking competitive sealed proposals for a turnkey Network Switch Refresh to enhance performance and bandwidth across its facilities. The project involves the provision, configuration, and support of network switch replacements, specifically standardizing on Juniper EX4400-48MP or equivalent models, with quantities totaling 667 units across three categories. The total estimated value of the contract exceeds 1,000,000 dollars. If approved by the Board of Trustees on February 9, 2027, the contract will run for a five-year term from February 10, 2027, through February 9, 2032, with the possibility of month-to-month extensions. Proposals are due by 2:00 pm CST on November 13, 2026, and must be submitted electronically via the district's online bidding system. Evaluation is based on purchase price, quality of goods and services, past relationship with the district, AI automation capabilities, the vendor's ability to meet district needs, and company location. Awarded vendors must comply with strict labeling and documentation requirements, including providing detailed asset spreadsheets and applying specific location labels to each switch. Additionally, the contractor must adhere to Texas Education Code Chapter 22 regarding criminal history and fingerprinting for employees, maintain comprehensive general liability and auto insurance, and comply with the Davis-Bacon Act and Buy America provisions.

POSTED

DEADLINE

Office Automation Hardware SupplyThis subcontract agreement focuses on the supply of office automation hardware for prime contractors working on City of Philadelphia Office Automation Program projects. The scope of work includes the provision and delivery of multifunction printers, copiers, and scanners to various City sites, with a strict requirement to adhere to specified unit costs and discount structures. Managed by the Office of Innovation and Technology in Pennsylvania, the contract is categorized under NAICS code 423430. All performance of work will take place within Philadelphia, ensuring that accepted hardware is delivered efficiently to support the city's technological infrastructure.

Office of Innovation & Technology (oit)

POSTED

DEADLINE

Microsoft Surface and Tablet Hardware SupplyThis subcontract agreement focuses on the supply of Microsoft Surface devices, tablets, and related accessories to support prime contractors working on projects for the City of Philadelphia Office of Innovation and Technology. The selected provider is responsible for delivering hardware units and accessories in accordance with the specific unit costs and discounts outlined in the contract specifications. The performance of this contract takes place in Philadelphia, Pennsylvania, under NAICS code 423430. Interested parties should note that LBE certification may be required to gain necessary portal access for the fulfillment of these hardware deliveries.

Office of Innovation & Technology (oit)

POSTED

DEADLINE

Apple Neo laptop, Ipad Mini, USB-C Chargers

Solicitation # B2728454

The Office of Innovation and Technology for the City of Philadelphia is soliciting bids for the procurement of Apple Neo laptops, iPad Minis, and USB-C chargers under solicitation number B2728454. This procurement is managed by the City of Philadelphia Procurement Department and is intended for performance in Philadelphia, Pennsylvania. The solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026. Interested vendors must submit their quotes through the PHLContracts portal using a structured checklist. The submission process requires the completion of a General Tab for Local Business Entity certification, an Items Tab for unit costs and discounts, a Questions Tab for mandatory inquiries, and a Terms and Conditions Tab for formal acceptance of the bid. Additionally, supporting documentation must be uploaded via the Attachments Tab to complete the proposal.

Office of Innovation & Technology (oit)

POSTED

DEADLINE

MIcrosoft Surface and Tablets with Accessories

Solicitation # B2728453

The Office of Innovation and Technology for the City of Philadelphia is soliciting bids for the procurement of Microsoft Surface devices, tablets, and associated accessories under solicitation number B2728453. This SLED organization requirement is centered in Philadelphia, Pennsylvania, with a posting date of November 12, 2026, and a response deadline of November 18, 2026. Interested offerors must submit their proposals electronically through the PHLContracts portal. The submission process requires the completion of a structured checklist including a general tab for Local Business Entity certification, an items tab for unit costs and optional discounts, a questions tab for mandatory inquiries, and an attachments tab for supporting documentation.

Office of Innovation & Technology (oit)

POSTED

DEADLINE

Five9 Call Center Software

Solicitation # BPM059723

The Maryland State Department of Education (MSDE) is soliciting bids for the procurement of Five9 Call Center Software to support its Childcare Administration Tracking System (CCATS). This Request for Quotation (RFQ R00B7600067) seeks an authorized Five9 reseller to provide software services for a one-year term, beginning approximately November 20, 2026, and ending November 19, 2027. The total contract value is capped at $50,000.00, with payments issued on a net 30 schedule based on monthly invoicing. Performance will be centered at the Nancy S. Grasmick Building in Baltimore, Maryland. Award selection is based on the lowest price among bidders who meet all mandatory requirements, specifically being an authorized reseller of Five9. Bidders must submit a letter of interest, a qualifying resume, a signed bid form, and an updated W-9 via the eMaryland Marketplace Advantage (eMMA) portal by November 19, 2026. The contractor must adhere to strict accessibility standards, including WCAG 2.1 Level AA and the Americans with Disabilities Act, with unlimited liability for accessibility compliance. Additionally, the contractor is required to maintain all contract records for three years following final payment.

POSTED

DEADLINE

Versa Hardware Support Renewal (CSG750 Series)This subcontract focuses on the procurement of hardware support and maintenance renewals for Versa networking equipment utilized by prime contractors on NWM projects. The scope of work specifically covers the renewal of support contracts for 124 units of Versa CSG750 series hardware, including parts SUP-CSG750-WLA-NBDAR and SUP-CSG750-NBDAR. To be eligible, the provider must be the Original Equipment Manufacturer or an authorized Versa distributor and is required to deliver updated certification and support contract documentation. The opportunity was posted on November 12, 2026, with a response deadline of November 23, 2026. It is categorized under NAICS code 423430 and is associated with the state of Maryland. Interested parties can find further details through the Maryland eMaryland Marketplace portal.

POSTED

DEADLINE

Reissue FC0003737 A - DOIT Versa Maintenance Renewal - 2027-2028

Solicitation # FC0003737

Solicitation FC0003737 A is a fixed-price Purchase Order Request for Proposal for the Versa Master Maintenance Renewal for NWM, covering the period of performance from January 5, 2027, to January 4, 2028. The scope of work includes the renewal of hardware support and maintenance for 36 units of part SUP-CSG750-WLA-NBDAR and 88 units of part SUP-CSG750-NBDAR, as well as pro-rated Versa Head End Software Platform and VHM Services. Performance will take place at 100 Community Place, Crownsville, MD, with shipping directed to Glen Burnie, MD. Eligibility for this procurement 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. To be considered for award, the contractor must be an authorized reseller for Versa and provide a screenshot of the Manufacturer's Suggested Retail Price (MSRP) and a Mercury Affidavit with their bid. Proposals must be submitted via the eMaryland Marketplace Advantage (eMMA) system by November 23, 2026, at 2:00 PM EST. Award decisions will be based on the most advantageous offer, with price serving as the primary evaluation factor.

POSTED

DEADLINE

Security Communication Device SupplyThis subcontract for Security Communication Device Supply supports the City of Pasadena Housing Department by providing essential communication hardware for prime contractors on security projects. The scope of work involves the delivery of functional cellphones and two-way radios designed to facilitate immediate contact between security guards, prime contractors, City officials, and emergency personnel. To ensure operational effectiveness, all supplied devices must be compatible with local networks and the primary communication modes utilized by the City. This procurement falls under NAICS code 423430, with a response deadline set for December 4, 2026.

POSTED

DEADLINE

Supplier of Zinc-Coated Rolled Steel SheetThis subcontract involves the supply of zinc-coated rolled steel sheets for prime contractors working on Defense Logistics Agency procurement projects. The required materials must be 0.0396 inches thick, 36 inches wide, and 8 feet long, featuring sheared edges and a zinc coating of 1.250 oz/sq ft. All products must be marked and packaged according to MIL-STD-129 and ASTM A700 standards, and the supplier is required to provide mandatory Mill-Material Certification upon delivery. To be eligible, the supplier must maintain a QSLD listing for FSGs 95 and 96. The contract falls under NAICS code 423430 and is managed by the Department of Defense. Interested parties must respond by November 23, 2026, for performance located at FPO 96595-0004.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation D-23-FS-0212 is a request for quotations for brand name hand-held Radio-Frequency Identification RFID scanners for the Department of Justice Office of Administration. This procurement is a total small business set-aside conducted under FAR Part 13 Simplified Acquisition Procedures. The government intends to award a one year single purchase order to a responsible offeror based on the Lowest Price Technically Acceptable criteria. Quotes must be submitted on an all or none basis and include a capability statement. All devices must be delivered to the specified address in Springfield, Virginia, by February 5, 2024. National security risk assessments are not required for this acquisition. All electronic submissions and inquiries are directed to the designated point of contact, Naomi Collier.

General Info

Agency

Department Of Justice → Office Of Administration

Contract Value

$519,263.68

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Springfield, VA, 22152, USA

Set-Aside

SBA

Awardee

NIMBLE HUB LLC

Award Issued Date

09/07/2023, 12:00:00 AM UTC

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

5 updates

PhaseAwarded

PostedAug 23

Combined Synopsis

Notice updatedAug 23