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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Security and Badging Equipment Supplier

Active

State & Local

Response Deadline12/17/2026, 04:00:00 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 agreement establishes a partnership for the supply of security and badging equipment, parts, and components to support prime contractors on City of Houston procurement projects. The supplier is responsible for furnishing and delivering manufacturer-certified hardware and components, ensuring all shipments are complete and delivered FOB to the destination points specified in individual purchase orders. Pricing for all provided materials is based on current Manufacturer List Price Schedules, and the supplier must provide relevant product literature when offering equivalent items. This procurement effort falls under NAICS code 423430 and is managed through the City of Houston in Texas, with a response deadline set for December 17, 2026.

General Info

Subcontract for supplying security and badging equipment for City of Houston procurement projects.

Agency

Texas → City of Houston

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of ITB-2026-0030.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Security Badging and Equipment

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

PostedOct 23

subcontract

Response DeadlineDec 17

Submission deadline

Response Deadline

12/17/2026, 04:00:00 PM UTCin about 2 months

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTexas → City of Houston

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → City of Houston

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies security and badging equipment, parts, and components for prime contractors on City of Houston procurement projects. Furnishes and delivers hardware based on current Manufacturer’s List Price Schedules, providing product literature for equivalent items. Delivers manufacturer-certified parts and components FOB destination point as specified on individual purchase orders. Delivers completed shipments of security and badging hardware.

Similar Contracts

Same NAICS industry code

CCTV Modernization Project

Solicitation # E-2026-737BD

The Orange County Sanitation District (OC San) is soliciting bids under solicitation number E-2026-737BD for a CCTV Modernization and Expansion project. The objective is to procure the necessary equipment, software, and licensing to support installations at Plant No. 1, Plant No. 2, and six remote wastewater pump stations. Key deliverables include Milestone Husky IVO350T video recording servers with 32 terabytes of storage. The contract will be awarded to the lowest responsible and responsive bidder, with the requirement that all products be new and in original packaging. Bids must be submitted via the OpenGov portal by November 10, 2026, at 2:00 PM. The agreement is structured as a Purchase Order Contract with prices set as F.O.B. destination, and goods are to be delivered to the OC San Warehouse at Plant No. 1. The vendor must provide a one-year warranty on all equipment and parts starting from the date of site completion and signed acceptance. Payment terms are Net 30 days upon receipt of itemized invoices. Contractors are required to comply with California Labor Code Section 1771 regarding prevailing wages and must adhere to OC San Safety Standards. Additionally, bidders submitting bids of one million dollars or more must provide Iran Contracting Act Verification. The contractor is designated as an independent contractor and must maintain all accounting records for three years following the completion of the work.

POSTED

about 9 hours ago

DEADLINE

Catalyst 60 Software Subscription ProviderThis subcontract provides a one-year software subscription for Catalyst 60 to support prime contractors working on Alabama State Military Department projects. Specifically, the agreement covers three user licenses for the JFHQ Environmental division and includes the management of the annual subscription renewal process to ensure continuous access via active subscriptions and access keys. To be eligible, providers must hold a Manufacturer Reseller Authorization for Catalyst 60 and maintain compliance with E-Verify enrollment and tax regulations under the Code of Alabama 1975. The opportunity is categorized under NAICS code 423430 and is managed by the Army MCA App 02 Environmental division within the state of Alabama.

Army MCA_App 02_Environmental, State Military Department

POSTED

about 13 hours ago

DEADLINE

Trimble Catalyst 1 Annual Subscription SupplyThis subcontract involves the procurement of a one-year software subscription for Catalyst 1, specifically designed for prime contractors working on Army State Military Department projects in Alabama. The contract provides high-accuracy GNSS corrections and activates 1 centimeter grade correctional services compatible with Trimble Catalyst hardware under Item ID CAT-PR-YR-NR. To be eligible, the provider must maintain authorized reseller status for Trimble Catalyst services. The opportunity is categorized under NAICS code 423430 and is managed by the Army MCA Real Property Operations and Maintenance office for the state of Alabama.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

about 13 hours ago

DEADLINE

Evolution 5150 Mobile Livescan Hardware SupplyThis subcontract focuses on the supply of Evolution 5150 Mobile Livescan biometric fingerprinting hardware to support prime contractors working on information systems projects for the Alabama Department of Corrections. The scope of work includes the provisioning of the hardware units along with necessary power supplies and carrying cases, ensuring all equipment adheres to the required technical specifications for mobile biometric data capture. The agreement mandates the delivery of completed hardware accompanied by manufacturer-backed warranties. Classified under NAICS code 423430, the contract was posted on October 27, 2026, with a response deadline of October 30, 2026.

Department Of Corrections, Information Systems

POSTED

about 16 hours ago

DEADLINE

Fiber Channel Switches

Solicitation # BPM058820

Solicitation BPM058820, also referenced as PORFP OTTS271100, is a procurement request from the Maryland Secretary’s Office for Fiber Channel Switches for GB and KB, categorized under Network Communication Equipment. The scope includes the delivery of hardware and five years of Dell Technologies onsite hardware support. This is a secondary competition limited exclusively to authorized Master Contractors awarded under the Hardware and Associated Equipment and Services 2012 contract 060B2490022. Eligible bidders must submit their responses via the eMaryland Marketplace Advantage system by October 27, 2026, at 2:00 PM EDT. The award will be granted to a responsive and responsible Master Contractor offering the most advantageous bid price, provided they adhere to technical specifications, green purchasing requirements, and COMAR 21.05.13.06. Required submission documentation includes a screenshot of the Manufacturer's Suggested Retail Price, a Mercury Affidavit if applicable, and all relevant software licensing agreements or acceptable use policies. Invoicing is managed through [email hidden], with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract start date and subsequent anniversaries.

The Secretary’s Office

POSTED

about 16 hours ago

DEADLINE

Palo Alto Networks Hardware and Software Supply

Massachusetts Port Authority - Goods & Services

POSTED

about 16 hours ago

DEADLINE

HPE Aruba Switch Hardware SupplierThis subcontract agreement establishes a partnership for the procurement and delivery of new, authentic HPE Aruba network switch infrastructure equipment for BMet College network projects. The supplier is responsible for providing specific hardware that strictly adheres to ITT specifications, with a clear prohibition against the use of refurbished or reconditioned equipment. To ensure product authenticity and the validity of warranties, the selected provider must maintain authorized HPE Aruba partner status. The contract focuses on the timely delivery of these hardware components to designated BMet College locations. Interested parties must submit their responses by the deadline of November 23, 2026, in accordance with the solicitation posted on October 27, 2026. This procurement falls under NAICS code 423430, targeting specialized suppliers capable of meeting the technical and authenticity requirements of the college's network infrastructure.

POSTED

about 16 hours ago

DEADLINE

Data Processing Supplies SupplierThis subcontract opportunity is for a Data Processing Supplies Supplier to provide computer consumables, toner, ink, and peripherals to prime contractors supporting the Alabama Information Systems agency. The selected supplier must be a manufacturer-authorized reseller and is responsible for delivering physical IT supplies and all necessary supporting documentation to designated agency locations in accordance with the Universal Commerce Code. Eligible candidates must maintain Alabama state tax registration and ensure full compliance with E-Verify requirements. This procurement falls under NAICS code 423430, with a response deadline set for October 30, 2026.

INFORMATION SYSTEMS

POSTED

about 17 hours ago

DEADLINE

Yubico YubiKey and Accessories Supplier

Snohomish County

POSTED

about 17 hours ago

DEADLINE

Supply of Playaway Launchpad Quest Core Learning HubsThis subcontract through the Florida Office of Financial Management involves the supply of 18 Playaway Launchpad Quest Core interactive touchscreen learning hubs for prime contractors working on Sarasota County Libraries and Historical Resources projects. Each unit must be pre-loaded with 100 curated educational apps, games, and storybooks, and must be fully configured for 100% offline operation. The delivery includes the configured hardware units along with accompanying headphones. To ensure safety and security, the provider must maintain strict compliance with children's digital privacy laws and adhere to NIST information security safeguards. The procurement falls under NAICS code 423430, with a response deadline set for November 3, 2026.

Office of Financial Management

POSTED

about 21 hours ago

DEADLINE

Workstation PC Supplier

FA8125 Afsc Pzima

POSTED

about 21 hours ago

DEADLINE

Security Hardware SupplyThis subcontract, titled Security Hardware Supply, involves the provision of specialized security hardware and components for prime contractors working on NAVSUP FLCJ Regional Electronic Security System projects. The scope of work includes the delivery of original equipment manufacturer components directly to project sites, specifically featuring Axis and Pelco cameras, Motorola/Indala and Securitas Technology access control systems, and Stanley/Best mechanical hardware. Managed by the Department of Defense under the Navsup Flc Jacksonville Erp, the contract falls under NAICS code 423430. The place of performance is located in Jacksonville, Florida, with a response deadline set for October 29, 2026.

Navsup Flc Jacksonville Erp

POSTED

about 21 hours ago

DEADLINE

More opportunities from Texas → City of Houston

Same awarding agency

Bulk Juice Supply

Other Grocery and Related Products Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Breakfast Pastry and Fruit Supply

Commercial Bakeries

POSTED

about 17 hours ago

DEADLINE

Full-Service Buffet Catering (Breakfast & Lunch)

POSTED

about 17 hours ago

DEADLINE

Catering Services for Breakfast and Lunch Buffet-Style for Houston Health Department, Bureau of Immunization 2026 TVFC/ASN Provider Summit

Solicitation # INF-2026-0447

The City of Houston is soliciting bids for buffet-style catering services for the Houston Health Department, Bureau of Immunization 2026 TVFC/ASN Provider Summit. The event is scheduled for November 20, 2026, from 8:00 a.m. to 2:00 p.m. at the Harris County Department of Education located at 6300 Irvington Blvd, Houston, TX. The selected contractor will provide breakfast and lunch for approximately 250 attendees, with breakfast setup required by 7:30 a.m. and lunch setup by 10:30 a.m. Breakfast must include fruit, pastries, and juices, while lunch must feature at least two chicken entrée options, side dishes, pasta, rolls, dessert, and salad. To ensure attendee safety, all food provided must be strictly nut-free and seafood-free. The contractor is responsible for all logistics, including professional staffing, delivery, maintaining safe food temperatures with appropriate warming equipment, providing all serving supplies, and performing complete cleanup and waste removal. Bidders must be responsive and responsible, possessing the necessary food handling permits and financial and technical capacity to perform the work. The contract will generally be awarded based on the overall low net bid that meets all specifications. Payment is due thirty days after the City approves the invoice or accepts the services. Bidders must comply with various Texas Government Code certifications, including anti-boycott measures and representations as an Equal Opportunity Employer.

POSTED

about 17 hours ago

DEADLINE

Exterior Fir Plywood SupplierThis subcontract agreement establishes a partnership with a supplier to provide 50 units of first-quality, exterior-grade fir plywood for prime contractors working on City of Houston Public Works projects. The specific material required is 1/2 inch by 4 foot by 8 foot CD grade plywood. The supplier is responsible for FOB Destination delivery to the HPW West Houston Center, with a strict requirement that all orders be fulfilled within 10 calendar days. Additionally, the supplier must utilize delivery vehicles equipped with offloading capabilities to ensure proper transport and unloading of the materials.

Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

DEADLINE

Treated Yellow Pine Lumber SupplierThis subcontract agreement establishes a partnership with a supplier to provide treated yellow pine lumber for prime contractors working on City of Houston Public Works projects. The scope of work involves the delivery of 336 total units of first-quality lumber, specifically 2x8x20 and 4x6x8 dimensions. All materials must be No. 1 grade, S4S, SPIB, and treated with Wolmanized, CCA, or ACQ preservatives. The selected supplier is responsible for FOB Destination delivery to the HPW West Houston Center. To fulfill this requirement, the supplier must utilize delivery vehicles equipped with offloading capabilities. This procurement falls under NAICS code 423310 and is managed by the City of Houston.

Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

DEADLINE

Treated Pine Lumber & Exterior Fir Plywood for Houston Public Works

Solicitation # INF-2026-0444

The City of Houston is soliciting bids for the procurement of treated pine lumber and exterior fir plywood for Houston Public Works. The required materials include 192 units of 2" x 8" x 20' ACQ No. 1 treated yellow pine lumber, 144 units of 4" x 6" x 8' ACQ No. 1 treated yellow pine lumber, and 50 units of 1/2" x 4' x 8' CD grade exterior fir plywood. All products must be new, unused, and of first quality from well-known manufacturers. While the City may consider equal or superior substitutions, bidders must provide a detailed explanation for any deviations, and the final decision on equivalency rests solely with the City. The contract will be awarded based on the overall low net bid meeting all specifications, though the City reserves the right to award by individual or combined items. Selected vendors must deliver materials to the HPW West Houston Center within 10 calendar days of receiving a purchase order, with deliveries scheduled Monday through Friday between 7:00 a.m. and 3:30 p.m. Shipping terms are FOB Destination, Freight Pre-Paid, and the vendor is responsible for all transportation risks and offloading. The City allows 10 business days for inspection and acceptance, and payment is due 30 days after invoice approval or acceptance of goods. Bidders must certify compliance with various Texas Government Code anti-boycott provisions and human trafficking regulations.

Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

DEADLINE

Mercedes Benz S600 Genuine Parts SupplierThis subcontract agreement establishes a partnership to supply genuine OEM or approved replacement parts for 2016 Mercedes Benz S600 vehicles used in City of Houston fleet projects. The scope of work includes the sourcing and delivery of specific components such as tension struts, spring links, remanufactured suspension struts, hydraulic oil, engine air filters, and transmission under-panels. All provided parts must be backed by a one-year warranty against defects to ensure quality and reliability. Logistically, the supplier is responsible for delivering all materials FOB Destination directly to the designated repair facility. This procurement effort falls under NAICS code 423810 and is managed through the City of Houston in Texas. Interested parties must adhere to the established timeline, with the response deadline set for November 2, 2026.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Mercedes Benz S600 Mechanical Repair and Maintenance ServicesThis subcontract involves providing specialized mechanical repairs and maintenance for a 2016 Mercedes Benz S600 as part of City of Houston fleet projects. The scope of work includes replacing engine air filters, transmission under-panels, and front suspension tension struts and spring links. Additionally, the contractor is responsible for performing transmission maintenance services and a precision four-wheel alignment using specialized machinery to ensure the vehicle is delivered in fully operational condition. The agreement includes a one-year unlimited warranty on the services performed. This project falls under NAICS code 811111 and is managed through the City of Houston in Texas. Interested parties should note the response deadline of November 2, 2026.

General Automotive Repair

POSTED

DEADLINE

REPAIR OF UNIT 54770 2016 MERCEDES BENZ S600

Solicitation # INF-2026-0446

The City of Houston is soliciting bids for the repair of unit 54770, a 2016 Mercedes Benz S600. The scope of work requires the provision of all labor, materials, shop supplies, freight, and waste disposal fees to replace front suspension components, the engine air filter, and the panel below the transmission, as well as performing a four-wheel alignment and transmission maintenance service. The selected contractor must be located within Harris County or provide a mobile mechanic for on-site repairs. All work must be completed within 30 calendar days from the notice to proceed and must be performed during normal business hours. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, with a specific preference given to local businesses as defined by the City of Houston Code of Ordinances. Award conditions for local businesses allow for a price variance of 5% for procurements under $100,000 and 3% for those over $100,000. The contractor must provide a minimum one-year unlimited warranty against defects and workmanship. Additionally, the vendor is required to comply with City of Houston insurance requirements and provide necessary certificates, endorsements, and drug policy forms upon request. Payment is due 30 days after the City approves the invoice or accepts the services.

General Automotive Repair

POSTED

DEADLINE

Temperature-Controlled Meal DeliveryThis subcontract for Temperature-Controlled Meal Delivery supports City of Houston Health Department projects by providing coordinated transportation of hot meals. The selected provider will transport meals from preparation sites to nine designated distribution locations across Harris County, utilizing insulated vehicles or hot-holding equipment to ensure strict adherence to food safety temperatures. The contractor must maintain a fleet capable of meeting a rigorous 60-minute delivery window to ensure meal quality and timeliness. Key deliverables include the successful transport of meals to all nine sites and the submission of a final delivery report.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Holiday Pie and Roll SupplyThis subcontract for the City of Houston involves the supply of fresh rolls and holiday pies to prime contractors working on Health Department projects. The selected vendor is responsible for baking and individually packaging between 2,000 and 2,500 rolls and an equal number of apple or sweet potato pie slices using food-grade containers. To qualify for this contract, providers must possess a Texas Food License, Food Handler Certification, and access to commercial bakery equipment. The solicitation was posted on October 26, 2026, with a response deadline of November 6, 2026.

Commercial Bakeries

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

RFB-IS-27200284 - RED HAT ANSIBLE RENEWAL - BRAND SPECIFIC

Solicitation # 232645

City of Los Angeles

POSTED

DEADLINE

Network Electronics & Hardware Supply

POSTED

DEADLINE

in about 1 month

Network Equipment Supplier

POSTED

DEADLINE

in about 1 month

HPE Enterprise Hardware & Software Supply

Office of Contract Administration

POSTED

DEADLINE

OCA | TC91116 Networking Equipment & Support

Solicitation # SFGOV-0000011856

Office of Contract Administration

POSTED

DEADLINE

IT Hardware & Commodity Supply

Office of Contract Administration

POSTED

DEADLINE

FC0003737 DOIT Versa Maintenance Renewal - 2027-2028

Solicitation # FC0003737

DoIT - Dept Of Information Technology - Administration

POSTED

DEADLINE

Samsung Smart TV Hardware Supplier

Motor Vehicles (DMV)

POSTED

DEADLINE

CISCO ACI Software Support Renewal

Solicitation # 147-26

Lincoln Electric System

POSTED

DEADLINE

CIENA Network Communication Equipment Supplier

DoIT - Dept Of Information Technology - Administration

POSTED

DEADLINE

FC0003735 CIENA -Equipment-On-Net Redundancy – MDH – 300 N Greene St

Solicitation # FC0003735

DoIT - Dept Of Information Technology - Administration

POSTED

DEADLINE

Supplier of Anti-Glare Screen Protectors for Latitude 7350 Detachable

Water Department

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