This Government Contract opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Secure KVM Multi-Viewer Supplier

Closed

Federal

Submission Closed09/21/2026, 12:00:00 PM 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

SLED

Supply of 1065-compliant 3DATX parSYNC Measurement SystemThis subcontract involves the supply of one complete parSYNC FLEX 1065 measurement system intended for prime contractors working on California Air Resources Board vehicle surveillance projects. The delivery includes a GasMOD, PM/PN sensor cartridges, a CUBE FLEX conditioning unit, and a pre-loaded Windows laptop. To ensure regulatory adherence, the system must be 1065-compliant in accordance with 13 CCR 2400-2439 as well as 40 CFR 1039, 1048, and 1054. The agreement specifies the delivery of one fully operational system on a FOB Destination basis. Managed under NAICS code 423430 for the State Air Resources Board in California, the solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

State Air Resources Board

POSTED

DEADLINE

CMS Infrastructure Hardware SupplyThe CMS Infrastructure Hardware Supply is a subcontract opportunity with the San Francisco Municipal Transportation Agency to provide essential hardware for traffic-signal infrastructure projects. The selected provider will be responsible for sourcing and delivering servers, workstations, and networking equipment necessary to host the Central Management System, ensuring all components strictly adhere to the agency's technical specifications. This project is based in San Francisco and falls under NAICS code 423430. Interested parties must submit their responses by the deadline of December 3, 2026, following the posting date of November 2, 2026.

San Francisco Municipal Transportation Agency

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

Gwinnett County Government

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

Jones County School System

POSTED

DEADLINE

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 for the CCTV Modernization and Expansion project under solicitation number E-2026-737BD. The objective of this procurement is to acquire the necessary equipment, software, and licensing to support security upgrades at Plant No. 1, Plant No. 2, and six remote wastewater pump stations. The technical requirements specify a bill of materials featuring Axis Communication hardware, including multidirectional cameras, modular mini-dome sensors, and explosion-protected 4K bullet cameras, as well as Milestone recording servers and software licenses. Bids must be submitted electronically via the OpenGov portal by 2:00 pm on November 10, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on the total lump sum cost. To be considered responsive, bidders must provide a detailed line-item quote, a Non-Collusion Affidavit, and an Authorized Distributor Letter. For contracts valued at one million dollars or more, bidders must also certify compliance with the Iran Contracting Act of 2010. Awarded vendors are responsible for delivering new, original equipment F.O.B. destination to the OC San Warehouse at Plant No. 1. Payment terms are net 30 days upon receipt of itemized invoices. The contractor must adhere to California Labor Code Section 1771 regarding prevailing wages and comply with OC San Safety Standards.

POSTED

DEADLINE

Mathematics Instructional Materials SupplierThis subcontract agreement establishes a partnership for the supply of comprehensive mathematics instructional materials to support prime contractors working on projects for the Casa Grande Union High School District #82 in Arizona. The scope of work includes the provision of textbooks, digital licenses, and instructional resources specifically for Algebra I, Algebra II, Geometry, and Grade 12 Math. To ensure educational quality and legal compliance, all delivered materials must align with the Arizona Mathematics Standards and adhere to the requirements set forth in A.R.S. §35-392. The contract focuses on the delivery of complete curriculum materials and all necessary supporting resources to meet the district's academic needs.

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 11 hours ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract opportunity is for the supply of three secure KVM multi-viewer units, specifically UTS Systems Part Number 732536 or an equivalent product, to support prime contractors on Department of the Army projects. The procurement is managed by the Department of Defense under the W7MW Uspfo Activity Ar Arng, with performance located in North Little Rock, Arkansas. Eligible bidders must maintain an active SAM.gov registration and provide manufacturer cut-sheets and compliance matrices to prove the hardware meets all salient characteristics. This is a total Small Business Set Aside under NAICS code 423430. The solicitation was posted on September 15, 2026, with a response deadline of September 21, 2026.

General Info

Supply three secure KVM multi-viewer units for Army projects in North Little Rock.

Agency

Department Of Defense → W7MW Uspfo Activity Ar Arng

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

North Little Rock, AR, 72199, USA

Set-Aside

SBA

Documents

This scope was carved out of W91QDJ0012407397.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Deployed Projector System

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

PostedSep 15

subcontract

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W7MW Uspfo Activity Ar Arng

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W7MW Uspfo Activity Ar Arng

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies secure KVM (Keyboard, Video, Mouse) multi-viewer hardware for prime contractors on Department of the Army projects. Provides UTS Systems Part Number: 732536 or equivalent products. Submits manufacturer cut-sheets and compliance matrices to demonstrate adherence to salient characteristics. Requires active SAM.gov registration. Delivers three secure KVM multi-viewers.