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This Government Contract opportunity from Department Of State was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Christie Jazz Projector and Lens

Closed
Federal

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

31 minutes 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 1 hour 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 4 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 5 hours ago

DEADLINE

in 15 days

AI Contract Overview

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This subcontract involves the supply of genuine, factory-new OEM Christie projection equipment for prime contractors working on U.S. Embassy Ankara projects. The scope of work requires the procurement of a specific projector and lens, identified by part numbers 171-085104-01 and 140-159106-01, sourced through authorized commercial channels. The provider must ensure TAA compliance by verifying the country of origin and providing serial numbers before shipment. The final delivery consists of two hardware items accompanied by standard Christie OEM warranty documentation. This requirement is managed under NAICS code 423430 for the Department of State, with a response deadline of September 11, 2026.

General Info

Supply TAA-compliant Christie OEM projectors and lenses for U.S. Embassy Ankara projects.

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Elizabeth, NJ, 07206, USA

Set-Aside

NONE

Documents

This scope was carved out of 19TU1526Q3892SOL.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Christie Jazz 4K2100A-JS TAA Projector, 0.9–1.3:1 Lens, Export Crating and Delivery – RFQ 19TU1526Q3892 - for the U.S. Embassy Ankara, Turkiye

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of State → US Embassy Ankara
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies genuine, factory-new OEM Christie projection equipment for prime contractors on U.S. Embassy Ankara projects. Sources P/N 171-085104-01 (Projector) and P/N 140-159106-01 (Lens) through authorized commercial channels. Verifies country of origin for TAA compliance and provides serial numbers prior to shipment. Delivers two factory-new hardware items with standard Christie OEM warranty documentation.

More opportunities from Department Of State → US Embassy Ankara

Same awarding agency

NAICS: 334220
Federal
Pre-Solicitation Notice for the Acquisition of Apple iPhones (Brand Name or Equal) for U.S. Embassy Ankara
Solicitation # 19TU1526Q3779PSN
The U.S. Embassy in Ankara, Turkey is preparing to issue a pre-solicitation notice for the acquisition of Apple iPhone smartphones for official government use, with the solicitation number 19TU1526Q3779PSN. The procurement will be conducted under FAR Part 12 for commercial items in conjunction with FAR Part 13 simplified acquisition procedures, and no set-aside will be applied. Only new, original Apple devices imported directly by Apple Turkey and registered with the Information and Communication Technologies Authority of Turkey (BTK) will be eligible; refurbished, remanufactured, or grey-market products are prohibited. Devices must comply with all Turkish legal requirements, including IMEI registration, and must be covered by a manufacturer warranty from Apple Turkey for a minimum of two years. Delivery is required to the Embassy in Ankara, and all submissions must be made in response to the forthcoming Request for Quotations, not this pre-solicitation notice. The Government anticipates awarding a firm-fixed-price purchase order to the lowest priced technically acceptable offeror, with the possibility of award without requesting revisions. A pre-quotation conference is not planned, and all instructions for submission will be contained in the RFQ, which will be published on SAM.gov when available. The NAICS code for this acquisition is 334220, and all inquiries should be directed to the U.S. Embassy Ankara Acquisitions Office. No contract clauses, evaluation factors, technical specifications, delivery terms, inspection criteria, or other contract details are available at this time as the solicitation has not yet been issued.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

4 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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