This Solicitation opportunity from New Mexico was posted on December 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Roots and Wings Community School FCC Form 470 - Funding Year 2026 C2

Closed

260007312

Submission Closed01/13/2026, 05:00:00 AM UTC

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

International

Lone Worker Hardware Supply

Procurement for Housing

POSTED

DEADLINE

Network Infrastructure Hardware Supplier

Metropolitan Library System

POSTED

DEADLINE

RFP 27-999-03 Category 2 E-Rate Network Equipment

Solicitation # 27-999-03

The Metropolitan Library System of Oklahoma County is soliciting bids under RFP 27-999-03 for Category 2 E-Rate network equipment to support 21 locations. The procurement focuses on the acquisition of 48-port Layer 2 and Layer 3 POE+ switches, wireless access points, SFP modules, direct attach cables, and associated licensing, including DNA Essentials and DNA Advantage. All proposed hardware must be compatible with the library's existing Cisco or Meraki infrastructure. Bids must be submitted via Beacon Bid by November 20, 2026, and must include a Bidder Information Sheet, a completed W-9, an Affidavit for Filing with a Competitive Bid, and the applicable E-Rate Form 470 number. Award decisions will be based on technical compliance, compatibility with existing systems, pricing, vendor reputation, and E-Rate program experience. Preferential consideration is granted to Oklahoma County residents and vendors if their bid price is within 5% or $1,000 of the lowest bidder. The successful contractor must provide an SLA for outages and repairs and maintain comprehensive insurance, including workers' compensation and general liability. Payment for E-Rate eligible items will be handled through the Service Provider Invoicing method following the delivery and acceptance of goods at the destination.

Metropolitan Library System

POSTED

DEADLINE

Desktop Computer Systems SupplierThis subcontract involves the procurement and door-to-door delivery of 10 complete desktop computer sets, including monitors and peripherals, for the U.S. Embassy in Yerevan, Armenia. The supplier is responsible for ensuring that all hardware is compatible with 220V power and Type C or Type F outlets, and that user manuals are provided in either English or Armenian. Managed under the Department of State, the project is categorized under NAICS code 423430. The response deadline for this opportunity is November 23, 2026, with the final delivery of equipment to be completed at the embassy location in Yerevan.

POSTED

DEADLINE

Supply of Unite Bodypack Receivers and HeadphonesThis subcontract involves the procurement and delivery of commercial audio interpretation hardware to support prime contractors on USACE ENDIST Europe projects in Germany. The scope of work requires the supply of 240 units of Unite Bodypack Receivers and Single Ear Headphones, specifically models PN 71.98.4000 Unite RP EU and PN 71.04.0155 EP152, ensuring all equipment is compatible with EU standards. The hardware must be delivered to McCully Barracks in Ingelheim am Rhein. To meet federal requirements, the provider must ensure full TAA and Section 889 compliance. This effort is managed under the Department of Defense for W2SD Endist Europe and falls under NAICS code 423430.

POSTED

DEADLINE

Network Electronics & Hardware Supply

POSTED

DEADLINE

Network Equipment Supplier

POSTED

DEADLINE

HPE Enterprise Hardware & Software SupplyThe HPE Enterprise Hardware and Software Supply subcontract, managed by the Office of Contract Administration in California, involves the provision of HPE-manufactured enterprise infrastructure for prime contractors working on City and County of San Francisco projects. The scope of work includes the delivery of genuine HPE-branded servers, storage arrays, networking switches, and the necessary associated software licenses to designated locations within San Francisco. To be eligible for this opportunity, providers must maintain status as an authorized HPE partner or reseller. The solicitation was posted on October 22, 2026, with a response deadline set for November 25, 2026. This procurement falls under NAICS code 423430, focusing on the supply of computer and computer peripheral equipment and software.

Office of Contract Administration

POSTED

DEADLINE

OCA | TC91116 Networking Equipment & Support

Solicitation # SFGOV-0000011856

The City and County of San Francisco Office of Contract Administration (OCA) is issuing an Invitation for Bids (SFGOV-0000011856) to secure qualified suppliers for the provision of Enterprise Infrastructure, Data Center, and Networking Equipment, Software, and related support. All requested products and services must be manufactured by Hewlett Packard Enterprise (HPE). The performance of this contract will take place in San Francisco, California, with the primary point of contact being Jonathan Jew. The award will be granted based on the lowest bid, which is determined by the highest Total Weighted % Discount off of List Value as submitted via the required Bid Sheet. Bidders are instructed to enter a nominal value of $0.01 for the price on the primary line item. The solicitation was posted on October 22, 2026, and the deadline for responses is November 25, 2026.

Office of Contract Administration

POSTED

DEADLINE

IT Hardware & Commodity SupplyThis subcontract opportunity through the Office of Contract Administration involves the supply and delivery of IT hardware and peripheral commodities for prime contractors working on City and County of San Francisco projects. The scope of work includes the procurement and distribution of servers, laptops, desktops, monitors, and networking equipment to various City sites. Eligible providers must hold a Micro LBE certification for the City of San Francisco. The response deadline for this opportunity is November 23, 2026, with performance taking place within San Francisco.

Office of Contract Administration

POSTED

DEADLINE

Samsung Smart TV Hardware SupplierThis subcontract agreement establishes the procurement and delivery of Samsung 4K HDR Smart Mini-LED TVs for prime contractors working on District of Columbia Motor Vehicles projects. The scope of work specifically includes the supply of Samsung M80H 65 inch and M70H 50 inch models, which must feature Mini-LED Panels, HDR10+, and Tizen OS. All hardware is to be delivered FOB to a designated location within Washington, DC. The supplier must ensure all provided equipment complies with the Buy American Act and includes a limited one-year manufacturer warranty. This opportunity falls under NAICS code 423430 and was posted on October 22, 2026, with a response deadline of October 30, 2026.

POSTED

DEADLINE

CISCO ACI Software Support Renewal

Solicitation # 147-26

Solicitation 147-26 is a two-step unsealing procurement process issued by the Lincoln Electric System (LES) in Nebraska for the renewal of Cisco ACI software and hardware support services. The primary scope involves providing 12-month support terms from November 12, 2026, to November 11, 2027, with some specific items having a shorter 8-month term ending July 31, 2027. Deliverables include SMARTnet Solution Support 8x5xNBD for various N9K and APIC hardware, software application solution support with upgrades for ACI-AD products, and SmartNet support for C9500 devices. To maintain warranty terms, only authorized new Cisco products from authorized partners or distributors are acceptable. Bids must be submitted electronically via the LES Online Procurement System by November 10, 2026, at 2:00 PM CT, as paper copies will not be accepted. Awardees must comply with the laws of the United States and the State of Nebraska, including fair employment practices and the Foreign Adversary Contracting Prohibition Act (LB 1300), which requires certification that the bidder is not a scrutinized company. Payment will be made in full within thirty days following successful testing and acceptance by LES. All transportation charges are to be paid by the vendor, and the delivery date specified in the bid is considered an essential element of the contract.

Lincoln Electric System

POSTED

1 day ago

DEADLINE

in 18 days

AI Contract Overview

Roots and Wings Community School is soliciting bids for Category 2 internal connections for funding year 2026. The scope of work includes the procurement of specific networking hardware and power protection equipment, specifically one Cisco Meraki MX68 Firewall with a five-year advanced security license, four Cisco Meraki MS130 24-port PoE switches with five-year enterprise licenses, and a variety of Tripp Lite and APC uninterruptible power supply units. Bidders may provide equivalent hardware if they meet the specified requirements. All proposals and inquiries must be submitted electronically to erate.bids@rwcs.org, as telephone communications will not be accepted. Bidders are required to provide a detailed breakdown of all non-recurring costs, including shipping, staging, installation, taxes, and specific SKUs for every component. The applicant indicates a preference for Service Provider Invoicing, which will be a factor in the scoring process. The deadline for responses is January 13, 2026.

General Info

Roots and Wings Community School seeks bids for networking hardware by January 13, 2026.

Agency

New Mexico → Roots And Wings Community School

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Lama, NM, 87556, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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

PostedDec 16

Solicitation

Response DeadlineJan 13

Deadline has passed

Submission Closed

01/13/2026, 05:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyNew Mexico → Roots And Wings Community School

Contacts3 people available

OfficeLama, NM, 87556, USA

Organization / AgencyNew Mexico → Roots And Wings Community School

Office AddressLama, NM, 87556, USA

Contacts

Jon OrrisPrimary Contact

contact@example.gov

+1 (555) 000-0000

Collin MillerConsulting Director Of Technology

John EganConsultant

Full Description

The applicant is requesting bids and proposals on the following C2 scope of work: include SKU)
1 Hardware: (1) Cisco Meraki MX68 Firewall (SKU: MX68-HW) License: (1) Cisco Meraki MX68 Advanced Security License, 5-Year Term (SKU: LIC-MX68-SEC-5YR) or equivalent 2 Hardware: (4) Cisco Meraki MS130 24 Port PoE Switch (SKU: MS130-24P-HW) License: (4) Cisco Meraki MS130-24P Enterprise License, 5-Year Term (SKU: LIC-MS130-24-5Y) or equivalent 3 Hardware (Battery): (1) Tripp Lite 600VA UPS Desktop Battery Backup & Surge Protector, Wall Mount Preferred (SKU: BC600R) or equivalent 4 Hardware (Battery): (2) APC UPS Battery Backup Surge Protector (SKU: BE425M) or equivalent 5 Hardware (Battery): (1) APC 1500VA Smart UPS with SmartConnect, Rackmount (SKU:SMT1500RM2UC) or equivalent
- Send all questions and bids to the following contact: erate.bids@rwcs.org
-There will be no conference calls or telephone calls accepted.
- All questions and bids mut be sent electronically to the aforementioned email address.
- Bidder must identify all non-recurring costs (purchase costs, shipping, staging and installation) including taxes and SKUs for each of the requested components.
- The Applicant prefers Service Provider Invoicing (SPI) and will score bids in accordance with the bidders agreement to abide by this preference.
Requested services (5 line items): - Category 2 — Internal Connections — Firewall Service, Components, And Necessary Software And Licenses - Category 2 — Internal Connections — Switches And Necessary Software And Licenses - Category 2 — Internal Connections — Uninterruptable Power Supply/Battery Backup And Necessary Software And Licenses
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260007312/17015506/20739375-USAC_FCC_FORM_470_APPLICATION_260007312_CERTIFIED.pdf

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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