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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of High-Capacity Optical Transceivers (SFP+ and XFP)

Active

State & Local

Response Deadline11/03/2026, 07:00:00 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 focuses on the supply of high-performance optical transceivers to support prime contractors working on Maryland Department of Information Technology network projects. The scope of work involves the provision and delivery of specific hardware, namely model numbers XCVR-S40V55 and XCVR-A40V55. Both models are 10 GIG, single-mode, 40 KM, 1550NM components with LC connectors, featuring extended temperature ratings to ensure operational stability. All physical hardware is to be delivered to the designated site in Glen Burnie, Maryland. The contract falls under NAICS code 423430 and was posted on October 30, 2026, with a response deadline of November 3, 2026.

General Info

Supply of high-performance optical transceivers for Maryland Department of Information Technology network projects.

Agency

Maryland

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

MD, USA

Set-Aside

NONE

Documents

This scope was carved out of BPM059403.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FC0003809 – Ciena NSR Decom Equipment – Revells Neck

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 30

subcontract

Response DeadlineNov 3

Submission deadline

Response Deadline

11/03/2026, 07:00:00 PM UTCin 3 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyMaryland

ContactsNo contacts available

OfficeN/A

Organization / Agency

Maryland

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies high-performance optical transceivers for prime contractors on Maryland Department of Information Technology (DoIT) network projects. Provisions and delivers specific model numbers XCVR-S40V55 (10 GIG, SM SFP+, LC Connector, 40 KM, 1550NM) and XCVR-A40V55 (10 GIG, SM XFP, LC Connector, 40 KM, 1550NM) with extended temperature ratings. Delivers physical hardware to the Glen Burnie, MD site.

Similar Contracts

Same NAICS industry code

Yubico YubiKey Hardware SupplierThis subcontract agreement establishes the procurement of 14 Yubico YubiKey 5C NFC USB-C security keys to support prime contractors working on Alabama Medicaid IT projects. The selected supplier must provide hardware that meets all manufacturer specifications and is required to hold a valid Manufacturer Reseller Authorization to ensure product authenticity and quality. The contract mandates strict adherence to the Universal Commerce Code under Title 7 of the Code of Alabama regarding the inspection of delivered products. Managed under the IT Agency Overhead for the state of Alabama, the agreement focuses on the timely delivery of these physical security keys to enhance the security infrastructure of the designated IT projects.

IT Agency Overhead

POSTED

about 14 hours ago

DEADLINE

Yubico YubiKey Security Key

Solicitation # SRC0000037491

Alabama Medicaid, through the IT Agency Overhead office, is soliciting bids for 14 Yubico YubiKey 5C NFC USB-C security keys under solicitation number SRC0000037491. The response deadline is November 4, 2026, with the solicitation posted on October 30, 2026. The contract may be renewed annually for up to five years, provided the total cost does not exceed 25,000 dollars. Bids must be submitted electronically via the Alabama Buys portal, and the state may evaluate submissions based on cost realism and price reasonableness. The agreement is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Awardees must comply with several state mandates, including registration with the Alabama Secretary of State for foreign corporations, E-Verify documentation for employees within the state, and certification of Alabama state and local tax compliance. Payment will be made via electronic methods such as P-cards or EFT. The state retains the right to inspect all products before final acceptance in accordance with the Universal Commerce Code. Following the bid opening, the state may request further documentation, such as manufacturer reseller authorizations or certificates of insurance, to verify supplier qualifications.

IT Agency Overhead

POSTED

about 14 hours ago

DEADLINE

Supplier of HP Wide Format Photo & Bond PaperThis subcontract agreement establishes the procurement of HP-branded wide format paper rolls to support prime contractors working on Alabama Medicaid agency projects. The scope of work requires the provision and delivery of twelve total rolls of paper, specifically consisting of six rolls of 24x100 white satin photo paper and six rolls of 42x100 wide format bond paper with a satin finish. To be eligible for this contract, suppliers must provide manufacturer reseller authorization and maintain active registration with the Alabama Secretary of State. The opportunity is categorized under NAICS code 423430 and is managed through the Alabama Admin Svc Agency Overhead office.

Admin Svc - Agency Overhead

POSTED

about 14 hours ago

DEADLINE

Lexmark MS823dn Hardware SupplierThis subcontract agreement establishes a hardware supplier for Lexmark MS823dn printing equipment to support prime contractors working on City of Philadelphia Office Automation Program projects. The supplier is responsible for the procurement and delivery of the hardware units, ensuring that all completed shipments are delivered to the designated locations within Philadelphia. To facilitate the procurement process, the supplier must provide unit cost pricing through the PHLContracts eProcurement portal. This contract falls under NAICS code 423430 and is associated with the Pennsylvania Prisons agency, with a response deadline set for November 16, 2026.

POSTED

about 15 hours ago

DEADLINE

BABAA-Compliant Water Pipe and Fittings SupplierThis subcontract involves the supply and delivery of water distribution piping and appurtenant items for prime contractors working on Delta City Utility District projects located in Sharkey County, Mississippi. The scope of work includes sourcing and transporting iron, steel, and various manufactured products directly to the project site. A critical requirement of this agreement is strict adherence to the Build America, Buy America Act domestic origin standards. The supplier is responsible for providing certified domestic water pipes and fittings to ensure full compliance with these federal regulations.

POSTED

about 16 hours ago

DEADLINE

Video Control Systems & SoftwareThis subcontract, titled Video Control Systems and Software, involves the supply and configuration of control software and hardware for prime contractors working on facility projects at Pearl River Community College. The scope of work includes the installation of media servers, the configuration of content management software, and the provision of necessary staff training to ensure operational proficiency. The final deliverables consist of a fully operational control system and the associated software licenses. Managed under agency MPTAP for the state of Mississippi, the project falls under NAICS code 423430. A critical requirement of the agreement is strict cybersecurity compliance for all network-connected devices to ensure system security. The solicitation was posted on October 30, 2026, with a response deadline of November 3, 2026.

POSTED

about 16 hours ago

DEADLINE

Dell Laptop and Docking Station SupplierThis subcontract agreement seeks an authorized Dell OEM or reseller to supply hardware for prime contractors working on Maryland Health Services Cost Review Commission IT procurement projects. The scope of work requires the delivery of 30 Dell Pro 16 Plus Laptops, model PB16250, and 30 Dell Pro Thunderbolt 4 Smart Docks, model SD25TB4. All laptops must be configured with Intel Core Ultra 7 268V vPro processors and 32GB LPDDR5x memory. The opportunity was posted on October 30, 2026, with a response deadline of November 16, 2026. Classified under NAICS code 423430, the contract focuses on the procurement of specific computer hardware to support state-level health services infrastructure in Maryland.

POSTED

about 16 hours ago

DEADLINE

Dell Laps and Dell Pro Thunderbolts

Solicitation # BPM059554

The Maryland Health Services Cost Review Commission (HSCRC) IT Department is soliciting bids under solicitation BPM059554 to replace aging equipment. This procurement is a Small Business Reserve procurement, meaning the award is limited to certified small business vendors. Furthermore, eligibility is restricted to Master Contractors awarded under the Desktop, Laptop, and Tablet 2015 Master Contract (060B5400007) who are authorized resellers for the specified manufacturer. The deadline for submissions via the eMaryland Marketplace Advantage (eMMA) system is November 16, 2026. The scope of work includes the purchase of 30 Dell Pro 16 Plus Laptops (Model PB16250) and 30 Dell Pro Thunderbolt 4 Smart Docks (Model SD25TB4). Technical specifications for the laptops require an Intel Core Ultra 7 268V vPro processor and a 16-inch non-touch FHD+ display. The contract also mandates three years of ProSupport Plus and five years of Absolute Resilience. All equipment must be new and unused. Invoices should be directed to Mehmet Gorgulu, with one-time pricing billed within 30 days of acceptance and annual pricing billed annually. Rachel Morris serves as the primary Procurement Officer for this action.

POSTED

about 16 hours ago

DEADLINE

Miscellaneous AV & Technology SuppliesThis subcontract agreement with Gwinnett County Public Schools involves the provision of miscellaneous audio-visual and technology supplies for prime contractors working on district projects. The scope of work includes fulfilling individual line-item orders for non-grouped technology components as specified in the bid table, ensuring that all necessary hardware and supplies are delivered to meet project requirements. The contract requires the provider to maintain firm pricing throughout the initial term of the agreement. This procurement effort is categorized under NAICS code 423430 and is managed through the state of Georgia's procurement system to support the district's technological infrastructure.

Gwinnett County Public Schools

POSTED

about 19 hours ago

DEADLINE

Projector Retrofit Kits & HardwareThis subcontract agreement involves the supply of projector retrofit kits and associated hardware components for prime contractors working on Gwinnett County Public Schools facility projects. The scope of work includes providing retrofit hardware, mounting equipment, and interface components as detailed in the bid table. Goods are to be delivered on an as-needed, demand-usage basis to support ongoing facility upgrades. The selected provider must adhere to Gwinnett County Public Schools procurement standards and maintain responsiveness through the Euna Procurement system. This contract falls under NAICS code 423430 and requires the timely delivery of completed hardware to ensure the successful execution of school facility projects.

Gwinnett County Public Schools

POSTED

about 19 hours ago

DEADLINE

Portable Blu-ray/DVD Player SupplierThis subcontract agreement involves the procurement and delivery of eight brand-new Proscan 11.4 inch Blu-ray Portable DVD Players, model PDVD1187, for prime contractors working on City of Houston Public Library projects. The selected supplier is required to provide all necessary product literature and specification sheets during the bidding process to ensure compliance with technical requirements. The contract mandates a minimum one-year guarantee starting from the date of acceptance. Interested parties must submit their responses by November 5, 2026, in accordance with the solicitation posted by the City of Houston.

City of Houston

POSTED

about 19 hours ago

DEADLINE

Cisco SMARTnet Renewal

Solicitation # IQ20261015

The City of Tamarac is soliciting quotes from authorized Cisco Systems partners and resellers for the renewal of Cisco SMARTnet services for specific hardware, including one Cisco VG310 and seven Cisco ISR 4321 Bundles. The renewal period must be for five years or until the Last Date of Support if that period is shorter. The city explicitly requires Cisco Systems OEM support and will not accept substitutes or third party service offerings. The solicitation, identified as IQ20261015, was posted on October 30, 2026, with a response deadline of November 13, 2026. Compliance with Florida state statutes is a mandatory condition of the contract. Awardees must certify they are not participating in a boycott of Israel and are not listed as scrutinized companies with activities in Sudan, Iran, or Syria. Additionally, the contractor and all subcontractors must register with and utilize the E-Verify system for employees hired after January 1, 2021, and provide affidavits confirming they do not employ unauthorized aliens. Failure to provide truthful certifications regarding scrutinized business operations is considered a material breach of contract and may result in a one year ban from receiving public contracts.

City of Tamarac

POSTED

about 22 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

BVMS Camera System Server Supplier

Department of Corrections

POSTED

DEADLINE

Chromebox Hardware Supplier

Pender County Board of Education

POSTED

DEADLINE

75-Inch Interactive Display Supplier

Pender County Board of Education

POSTED

DEADLINE

Supply of Dell Pro Rugged 13 Laptops and WD25 Docks

Pennsylvania Game Commission

POSTED

DEADLINE

1164-79504 BVMS CAMERA SERVER UPGRADE

Solicitation # 6100066913

Department of Corrections

POSTED

DEADLINE

23BATS Rugged Laptops 26

Solicitation # 6100066874

Pennsylvania Game Commission

POSTED

DEADLINE

PCS RFP 2026-TECH-002

Solicitation # 2026-TECH-002

Pender County Board of Education

POSTED

DEADLINE

ADA-Compliant Door Hardware Supply

Paul Smith's College of Arts and Sciences

POSTED

DEADLINE

in about 1 month

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