This Government Contract opportunity from Department Of Commerce was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Keysight Medium Power Sensors

Closed

Federal

Submission Closed09/08/2026, 03:00:00 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

AvaTax Connector-API Software Supply

Information Technology

POSTED

DEADLINE

Postman Enterprise 2026 Subscription Licenses

Virginia Retirement System

POSTED

DEADLINE

Solicitation # RFT-3478-26

POSTED

DEADLINE

Retail & Consumer Goods Supply

POSTED

DEADLINE

Multifunction Printing Equipment SupplyThis subcontract for Multifunction Printing Equipment Supply involves the delivery and installation of two multifunction office printers, copiers, and scanners to support prime contractors on Port of Newport administration projects. The required hardware must feature a printing speed of 40 ppm, support both color and black and white printing, and include duplexing capabilities and touchscreen interfaces. To ensure compatibility and security, the equipment must be AirPrint and Mopria Certified and include hard drive encryption along with firmware security protections. The contract, posted on October 5, 2026, has a response deadline of October 30, 2026, and falls under NAICS code 423430.

POSTED

DEADLINE

Konica Toner Cartridge SupplierThis subcontract agreement establishes a partnership to supply genuine OEM Konica toner cartridges for prime contractors working on Computer and IT agency projects for the State of Alabama. The supplier is responsible for sourcing and delivering authentic branded cartridges, providing the necessary manufacturer reseller authorization to guarantee product authenticity and maintain warranty compliance. All delivered materials must pass a satisfactory state inspection to be accepted. To be eligible for this contract, the supplier must maintain Alabama state tax registration and ensure full compliance with E-Verify requirements. The opportunity falls under NAICS code 423430 and is specifically tailored to support the operational needs of Alabama's IT infrastructure through the provision of high-quality printing consumables.

POSTED

DEADLINE

Commercial Off-the-Shelf (COTS) Product SupplierThis subcontract agreement establishes a partnership for the supply of tangible, movable Commercial Off-the-Shelf goods to prime contractors fulfilling purchase orders for the Granite School District. The selected supplier is responsible for the entire lifecycle of the product delivery, including manufacturing, warehousing, and direct shipping to the ordering agency, ensuring all items conform to the specific standards outlined in the solicitation. To be eligible, suppliers must maintain an active SAM registration and strictly adhere to federal regulations, specifically the Buy American Act and Trade Agreements. This opportunity, categorized under NAICS code 423430, was posted on October 5, 2026, with a response deadline of October 12, 2026.

POSTED

DEADLINE

Veeam Data Cloud Flex for Microsoft 365 Subscription SupplyThis subcontract involves the supply of annual subscription licensing for Veeam Data Cloud Flex for Microsoft 365 under the Public Sector plan. Intended for prime contractors on Government of Yukon ICT projects, the agreement covers active software subscriptions for approximately 6,400 users over three annual periods. The selected provider will serve as the authorized reseller of record and must ensure that 24/7 production support is included as part of the license plan. To be eligible, the provider must maintain authorized Veeam Software reseller status and be registered with YFNBTB. The contract is managed by the Government of Yukon under NAICS code 423430, with a response deadline set for October 27, 2026.

POSTED

DEADLINE

Next Generation Firewall (NGFW) Hardware & Software SupplyThis subcontract for Next Generation Firewall (NGFW) Hardware and Software Supply supports prime contractors working on IT infrastructure projects for Chicago Public Schools. The scope of work involves the procurement and delivery of physical and virtual firewall appliances, including all necessary OEM hardware, software licenses, and cloud-based instances. The provider is responsible for ensuring that all required credentials, licenses, and technical artifacts from a recognized Original Equipment Manufacturer are delivered and that software subscriptions are fully activated. The opportunity is categorized under NAICS code 423430 and was posted on October 5, 2026, with a response deadline of October 28, 2026. This engagement focuses on the critical supply chain of security infrastructure to maintain the integrity of the school system's network environment.

Chicago Public Schools

POSTED

DEADLINE

Licensing Renewal of Veeam Data Cloud Flex for Microsoft 365

Solicitation # RFB-2026-8-5543

The Government of Yukon, through the Department of Highways and Public Works, is seeking a Veeam-authorized reseller to serve as the reseller of record for a three-year subscription licensing renewal of Veeam Data Cloud Flex for Microsoft 365. The contract covers approximately 6,400 licensed users from November 2026 to November 2029, including 24/7 production support. The scope is strictly limited to the electronic supply of licensing and administration, explicitly excluding professional services such as implementation, configuration, or data migration. Bids will be evaluated primarily on price, with potential bid value reductions applied for registered Yukon First Nation businesses based on ownership, location, or labour. The contract utilizes a firm per-user unit price model, with annual invoicing and a 30-calendar-day payment term. Notably, the work is not subject to GST or HST. The successful contractor must provide a single point of contact for administration and ensure all licensing is delivered electronically for public sector use within the Yukon Territory.

POSTED

DEADLINE

Atlas IED IPX Series Equipment SupplierThis subcontract agreement establishes the Ingham Intermediate School District's partnership with a supplier for Atlas IED IPX Series PA and clock system hardware. The scope of work involves the sourcing and delivery of IPX Series PA components, digital clock systems, adapters, and necessary mounting hardware to the Wilson Talent Center to support prime contractors on various facility projects. A critical requirement of the contract is ensuring that all provided equipment strictly adheres to federal accessibility standards and the Americans with Disabilities Act. The procurement process is categorized under NAICS code 423430, with a response deadline set for November 3, 2026.

Ingham Intermediate School District

POSTED

DEADLINE

Supply of Pipe Elbows (NSN 4730012759585)This subcontract involves the sourcing and delivery of specialized pipe elbows identified by NSN 4730012759585 to support prime contractors fulfilling DLA Land and Maritime supply contracts. The scope of work requires the contractor to manage the procurement, palletization, and packaging of items according to RP001 standards, while ensuring all shipment markings comply with MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense Maritime Supply Chain. The agreement mandates strict adherence to federal regulations, specifically the Buy American requirements of DFARS 252.225-7001 and the restrictions regarding Hexavalent Chromium outlined in DFARS 252.223-7008. Interested parties must respond by October 16, 2026, for this requirement categorized under NAICS code 423430. The final deliverable consists of fully packaged and marked pipe elbows delivered to the designated destination.

MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract is for the procurement and delivery of 11 Keysight Medium Power Sensors to support prime contractors on NOAA National Weather Service NEXRAD radar projects. The selected provider must maintain status as an Authorized Keysight Reseller to ensure the quality and authenticity of the RF measurement equipment. The contract requires the delivery of all 11 units FOB Destination, with the place of performance located in Norman, Oklahoma. This opportunity is managed under the Department of Commerce NOAA and falls under NAICS code 423430.

General Info

Authorized Keysight Reseller to deliver 11 medium power sensors to Norman, Oklahoma.

Agency

Department Of Commerce Noaa

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Norman, OK, 73069, USA

Set-Aside

NONE

Documents

This scope was carved out of 142082-26-0235.

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

View the prime solicitation

DOT Keysight Test 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

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 03:00:00 PM 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

AgencyDepartment Of Commerce Noaa

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Commerce Noaa

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies RF power sensors for prime contractors on NOAA National Weather Service NEXRAD radar projects. Procures and delivers 11 units of Keysight Medium Power Sensors for RF measurement. Requires status as an Authorized Keysight Reseller. Delivers 11 power sensors FOB Destination.