This Government Contract opportunity from Texas was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of New, Unopened Equipment or Materials

Closed

State & Local

Submission Closed08/18/2026, 04:00:00 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

Federal

LIPTM00229 - IUSS IPT - 300-25-903- Hardware Servers -SEWP (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, has issued a forecast for the procurement of hardware servers under contract LIPTM00229 for the IUSS IPT. This acquisition is categorized under NAICS code 423430 and is expected to be facilitated through the SEWP (C) vehicle. The primary place of performance for this contract is designated as Virginia Beach. The procurement process is being managed by Contracting Officer Vincent Dellinger, with Curtis Reid serving as the secondary point of contact. While the official posted date is listed as October 11, 2026, the project is associated with long range acquisition estimates for the agency.

POSTED

DEADLINE

LIPTM00252 BASED LOGISTICS-ORGANIC (PBLO), PANASONIC RUGGED TOUGHBOOKS (SEWP)This forecast involves the procurement of Panasonic Rugged Toughbook FZ-55 AIS units under the LIPTM00252 Based Logistics-Organic (PBLO) program. Managed by the Naval Information Warfare Systems Command (NIWC Atlantic), the requirement is categorized under NAICS code 423430 and utilizes the SEWP vehicle for acquisition. The equipment is identified by National Stock Number 7010-01-690-2998. The place of performance for this contract is located in North Charleston. Administrative oversight is provided by Contracting Officer Tyler J. Roberts and Secondary Point of Contact Meka Cobb. The action is currently listed as a forecast with a projected date of October 11, 2026.

POSTED

DEADLINE

SIO, CIHEP, Prototypes, SEWP (C)This forecast issued by the Naval Information Warfare Systems Command, specifically Niwc Atlantic, concerns the procurement of laptops and related equipment under the SIO, CIHEP, Prototypes, SEWP (C) initiative. The requirement is categorized under NAICS code 423430 and is scheduled for posting on October 11, 2026. The place of performance for this contract is located in North Charleston. Interested parties may direct inquiries to the Contracting Officer, Jacqueline Luna, regarding the acquisition details and long range estimates.

POSTED

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LIPTM00252 BASED LOGISTICS-ORGANIC (PBLO), MATERIALS SEWP (C)

POSTED

DEADLINE

KnowBe4 Defend Software Subscription ProviderThis subcontract agreement establishes the provision of an AI-powered email security platform for prime contractors working on California Air Resources Board projects. The contract requires the delivery and activation of 2,500 software subscriptions for KnowBe4 Defend, specifically SKU DEFEND-N-F36-G, covering a maintenance and license term of 12 months. To be eligible for this engagement, the provider must maintain authorized status as a KnowBe4 partner or reseller. The procurement is categorized under NAICS code 423430 and is managed by the State of California's Air Resources Board, with a response deadline set for October 23, 2026.

State Air Resources Board

POSTED

DEADLINE

Vocera Enterprise License SupplierThis subcontract opportunity is for the supply of proprietary Vocera Enterprise Licenses to support paging system operations across four Department of Veterans Affairs Medical Centers. The selected provider will be responsible for delivering active software licenses and providing digital software upgrades as released by the original equipment manufacturer to ensure continuous system functionality. To be eligible for this contract, the supplier must be an authorized Vocera Stryker Corporation Channel Partner or Authorized Reseller. This requirement falls under NAICS code 423430 and is managed by the Department of Veterans Affairs Network Contract Office 10. Responses are due by October 23, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Computer Hardware SupplierThis subcontract agreement establishes a partnership for the supply of new Dell-branded and miscellaneous computer hardware to support prime contractors on procurement projects for the Kern High School District Business Services Department. The scope of work includes the sourcing and delivery of desktops, laptops, workstations, and Chromebooks. To ensure all equipment is covered by full manufacturer warranty and support, the selected supplier must be an Authorized Manufacturer Channel partner. All hardware must be delivered F.O.B. Destination to the District Warehouse. The solicitation was posted on October 9, 2026, with a response deadline of October 21, 2026. This procurement falls under NAICS code 423430 and is managed through the California-based educational agency.

Business Services Department of Kern High School District

POSTED

DEADLINE

District-wide Purchase of Dell and Miscellaneous Products

Solicitation # Bid No. 7310

Bid No. 7310 is a solicitation issued by the Business Services Department of the Kern High School District for the district-wide purchase of new Dell and miscellaneous products. The contract requires the vendor to provide a comprehensive procurement infrastructure, including a KHSD-specific catalog and a procurement portal with punch-out integration for 75 users. Technical requirements include BIOS configuration, Windows Autopilot registration and provisioning for Dell hardware, and white glove services. The vendor is also responsible for asset tagging, providing import sheets, and ensuring all deliveries are F.O.B. Destination to the District Warehouse in Bakersfield, California. The solicitation requires firm pricing for one year, with the anticipated award date of November 2, 2026. Bids must be submitted electronically by October 21, 2026, and must include a firm history, three school district references, warranty information, a non-collusion declaration, and a vendor questionnaire. Evaluation is based on the district's discretion regarding the best interest of the district, focusing on the respondent's fitness and ability to service the equipment. Special compliance measures include SAM.gov verification for federal funds over 25,000 dollars, adherence to California General Order 5194 for hazardous materials, and an optional piggybacking authorization for other public school agencies.

Business Services Department of Kern High School District

POSTED

DEADLINE

Security Systems Equipment SupplierThis subcontract for the City of Lethbridge involves the supply of hardware, software, and replacement components for DSC and Kantech security systems. The selected supplier will provide DSC intrusion panels, Kantech access control panels, readers, and related replacement parts to prime contractors managing security service projects. To be eligible, the supplier must hold status as a manufacturer authorized distributor or supplier and be capable of delivering both physical hardware and necessary software licenses. The opportunity is categorized under NAICS code 423430 and was posted on October 8, 2026. Interested parties must submit their responses by the deadline of November 5, 2026. This arrangement ensures that prime contractors have a reliable source of authorized equipment to maintain and implement security infrastructure for the city.

POSTED

DEADLINE

Tableau Cloud License Provider/ResellerThis subcontract agreement establishes a provider for Tableau Cloud renewal licenses to support prime contractors working on Jordan School District projects. The scope of work involves the procurement and delivery of 395 Viewer subscriptions and 5 Creator subscriptions for the service period spanning December 14, 2026, to December 13, 2027. To qualify for the contract, the provider must prove authorized reseller status through a distributor letter and maintain strict compliance with FERPA and Student Data Privacy Agreements. The opportunity was posted by the state of Utah under NAICS code 423430, with a response deadline of October 21, 2026.

POSTED

DEADLINE

IFB - Tableau Software Licenses

Solicitation # 27TH08

Jordan School District is soliciting bids under solicitation number 27TH08 for a one-time purchase of Tableau Cloud renewal licenses for a twelve-month period covering December 14, 2026, to December 13, 2027. The specific requirements include 395 Tableau Cloud Viewer renewal licenses (Part # 200001772-2a) and 5 Tableau Cloud Creator renewal licenses (Part # 200001770-2a). Bidders must be authorized resellers and provide a distributor letter as proof of authorization. The contract allows for the purchase of additional licenses as needed throughout the term. This procurement is governed by the State of Utah Procurement Code and Utah Administrative Rules, and all bids must be submitted via the U3P Bonfire portal by October 21, 2026. The award will be granted to the responsible bidder who submits the lowest responsive bid after a three-stage evaluation process focusing on timeliness, mandatory minimum requirements, and adherence to the scope of work. Key compliance requirements include adherence to Utah Code 63G-27 Public Contract Boycott Restrictions, FERPA, and a Student Data Privacy Agreement requiring annual security audits and the use of recognized cybersecurity frameworks such as NIST or ISO. Payments are typically processed within 30 days of delivery or receipt of a correct invoice, which must include the district's PO number. As a tax-exempt entity, the district requires that sales tax not be included in the quotes.

POSTED

DEADLINE

Technology and Innovation - Request for Quotes - Ivanti License Renewal RFQ

Solicitation # AB-2026-06763

Technology and Innovation is seeking quotes for the renewal of Ivanti software subscriptions to maintain critical endpoint security, patch management, and platform integration systems. These renewals are vital for supporting ongoing IT operations, ensuring cybersecurity compliance, and protecting enterprise endpoints from active vulnerabilities. The goal is to prevent service interruptions and preserve a resilient computing environment across the organization. This solicitation, identified as AB-2026-06763, was posted on October 8, 2026, with a response deadline of October 20, 2026. The place of performance is located in Alberta. Interested parties can coordinate with the IT Procurement Officer, E. Ibadin, via the provided government contact channels.

Technology and Innovation

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

The City of Dallas is seeking a subcontractor for the procurement and supply of new, commercially available equipment, tools, and materials. The selected provider must ensure that all items delivered under future orders are unopened, provided in their original packaging, and strictly adhere to the specifications established by the City. This opportunity is categorized under NAICS code 423430 and was posted on August 12, 2026. Interested parties must submit their responses by the deadline of August 18, 2026.

General Info

City of Dallas seeks subcontractor for equipment and materials supply by August 18, 2026.

Agency

Texas → City Of Dallas

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 IFS DPD B1200055.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Purchase of - RADAR INSTRUMENTS, TRAFFIC ENFORCEMENT TYPE (INCLUDING LASER *219611

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

PostedAug 12

subcontract

Response DeadlineAug 18

Deadline has passed

Submission Closed

08/18/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → City Of Dallas

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → City Of Dallas

Office AddressN/A

ContactsNo contact information available

Full Description

Procure and supply new, commercially available equipment, tools, or materials as specified in future delivery orders, ensuring all items are unopened, in original packaging, and meet City specifications.