This Government Contract opportunity from Hawaii was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Twenty 24" Computer Monitors

Closed

State & Local

Submission Closed06/27/2026, 12:00:00 AM 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

International

MUL #2026-03 – Multi-Use List for Supply of Staff Workstations, Monitors and Related Services

Solicitation # MUL # 2026-03

The Greater Victoria Public Library (GVPL) has issued a Request for Qualifications (MULRFQ #2026-03) to establish a Multi-Use List of qualified suppliers for the supply of staff and public-use workstations, monitors, and related services. This solicitation aims to create a pool of vendors who may be called upon through future Competition Notices to provide approximately 90 staff desktop computers, 90 monitors, and up to 35 laptops. The workstations are expected to meet specific 2026 baseline technical specifications, including Intel Core i7 processors, 32 GB of DDR5 memory, and 1 TB NVMe SSD storage. A mandatory component of the proposal is the capability to provide imaging and configuration services, where suppliers must be able to apply a GVPL-provided Windows operating system image to ensure all equipment is delivered fully imaged and domain-ready. The qualification process is conducted in two stages, involving the evaluation of mandatory criteria followed by desirable qualifications. To be eligible for the Multi-Use List, respondents must achieve a minimum overall passing score of 70% (88 out of 125 points) based on criteria such as corporate capability, financial capacity, relevant experience, and enterprise capability. The established list will remain in effect for an initial term of three years, with the possibility of two additional one-year extensions at the Library's discretion. Once a contract is executed, deliveries must commence within 30 calendar days and will be fulfilled in staged batches. All equipment provided must be new and unused, and respondents are encouraged to detail their packaging reduction initiatives as part of their sustainability and value-added service qualifications.

Greater Victoria Public Library

POSTED

DEADLINE

Alberta Pensions Services Corporation - Request for Quotes - Supply and Delivery of HPE Server Infrastructure, Nutanix Licensing and Cisco Networking

Solicitation # AB-2026-06562

The Alberta Pensions Services Corporation is seeking quotations for the supply and delivery of HPE server infrastructure, Nutanix software licensing, and Cisco networking products, including associated manufacturer support and documentation. Proponents have the flexibility to bid on one or all of these categories, provided that all required line items within a chosen category are priced. The corporation reserves the right to award these categories separately. The primary delivery deadline for the required goods is December 15, 2026. While proponents are asked to provide separate pricing for additional equipment listed in Appendix D, these items are not part of the initial evaluated price and do not guarantee a purchase. Interested parties must submit their responses by October 22, 2026, to be considered for this solicitation.

Alberta Pensions Services Corporation

POSTED

DEADLINE

Supply of L3Harris Headset-MicrophonesThis subcontract through the Active Devices Division of the Department of Defense involves the sourcing and delivery of 81 L3Harris headset-microphone systems, specifically part number RF-3020-HS033. These units are designated as Critical Application Items and are intended for primes fulfilling DLA supply contracts. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 423430. The contractor is required to ensure all units are properly marked and labeled in strict accordance with MIL-STD-129 standards. Additionally, the provider must adhere to the Non-Manufacturer Rule to maintain set-aside eligibility. The final deliverable consists of 81 fully packaged and compliant headset-microphone units.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Nickel Alloy K-500 Metal BarsThis subcontract, posted on September 28, 2026, involves the supply of 39 units of specialized Nickel Alloy K-500 metal bars for prime contractors supporting DLA Troop Support. The required materials are cold drawn, round, and annealed bars with a 1.500 inch diameter, provided in whole feet lengths ranging from 6 to 20 feet. All materials must adhere to specific physical specifications to meet the needs of the Department of Defense. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430 and is managed by DLA DIST SAN JOAQUIN. Performance will take place in Tracy, California. Interested parties must submit their responses by the deadline of October 9, 2026.

POSTED

DEADLINE

Supply of Automatic Data Processing PrintersThis subcontract involves the supply of two Automatic Data Processing Printers for primes supporting DLA Troop Support Construction and Equipment contracts. The hardware must meet NSN 7025-01-456-0446 and be delivered FOB Origin within 20 days of the order. All items must be packaged according to ASTM D3951 and marked or labeled in compliance with MIL-STD-129. The contract is managed by the Department of Defense under NAICS code 423430, with the place of performance located in Cherry Point. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of L3Harris Display Unit (P/N 14021-7026-03)This subcontract involves the supply of three L3Harris Display Units, part number 14021-7026-03, to prime contractors supporting Department of Defense supply contracts. The hardware must be delivered in strict accordance with MIL-STD-129 for marking and labeling and must adhere to the DLA Master List of Technical and Quality Requirements RA001. Additionally, all provided units must be mercury-free to comply with established material restrictions. The procurement is managed under NAICS code 423430 for the agency Construction and Equipment T and IFO EQ. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of October 9, 2026, following the solicitation posted on September 28, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Managed Network Switch SupplierThis subcontract opportunity with the Innovation and Performance agency in Pennsylvania seeks a supplier to provide seven managed network switches for prime contractors working on City of Pittsburgh City Channel production projects. The required hardware must feature 24 RJ-45 ports, 4 SFP ports, and PoE++ power capability. The solicitation was posted on September 28, 2026, with a response deadline of October 26, 2026. In accordance with City Code 177A, M/WBE certification is encouraged for this procurement, which falls under NAICS code 423430.

Innovation & Performance

POSTED

DEADLINE

JAWS Screenreader SupplierThis subcontract opportunity is for the supply of JAWS screenreading software to prime contractors working on projects for the Simcoe Muskoka Catholic District School Board. The selected supplier is responsible for providing and delivering the most current version of the software licenses and must be an authorized reseller of Freedom Scientific, VisCure, or JAWS products. The solicitation was posted on September 28, 2026, with a response deadline of October 20, 2026. This procurement falls under NAICS code 423430 and is managed by the Simcoe Muskoka Catholic District School Board.

Simcoe Muskoka Catholic District School Board

POSTED

DEADLINE

Cricksoft Software SupplierThis subcontract agreement establishes a partnership with an authorized Cricksoft reseller to provide software licenses for the Simcoe Muskoka Catholic District School Board. The supplier is responsible for delivering current versions of Clicker and Clicker OneSchool 1+1 to prime contractors, with an estimated annual requirement of 15 licenses. The procurement process is managed by the Simcoe Muskoka Catholic District School Board under NAICS code 423430. Interested parties must submit their responses by October 20, 2026, following the posting date of September 28, 2026.

Simcoe Muskoka Catholic District School Board

POSTED

DEADLINE

Help Kidz Learn Software SupplierThis subcontract opportunity is for a software supplier to provide assistive software titles to prime contractors working on projects for the Simcoe Muskoka Catholic District School Board. The selected provider will be responsible for the licensing and delivery of current versions of Choose It Ready Made, Choose It Make It, and Games and Activities, including the necessary installation media. To ensure no-substitution compliance, the supplier must be an authorized reseller or distributor of Help Kidz Learn products. The solicitation was posted on September 28, 2026, with a response deadline of October 20, 2026.

Simcoe Muskoka Catholic District School Board

POSTED

DEADLINE

Solicitation # Q-26-66

The Simcoe Muskoka Catholic District School Board has issued Request for Quotations Q-26-66 for the supply of SEA Software, including specific products such as Clicker, Choose It Make It, Games and Activities, JAWS screenreader, and Symwritter. The contract term is set for one year and six months, running from October 13, 2026, to April 30, 2028, with the Board holding the option to extend for two additional one-year periods. Bids must be submitted electronically through the designated bidding system no later than October 20, 2026, at 2:00 PM Eastern Local Time. Due to the Ontario Procurement Restriction Policy, U.S.-based businesses with fewer than 250 full-time employees in Canada are prohibited from participating in this procurement. The award will be granted to the lowest priced compliant bidder, with evaluation stages focusing on mandatory submission requirements, pricing by item or grouping, and potentially past performance or bidder references. Vendors must adhere to strict security and data protection standards, including a mandatory Annual Security Assessment and a Data Protection Addendum to ensure compliance with Canadian laws and the Municipal Freedom of Information and Protection of Privacy Act. Required insurance coverage includes $5,000,000 for Commercial General Liability and a minimum of $5,000,000 for cyber and privacy insurance to cover data incident response and third-party liability. All submitted pricing must exclude Harmonized Sales Tax (HST), and the Board maintains standard payment terms of NET 30 days via electronic funds transfer or purchasing card.

Simcoe Muskoka Catholic District School Board

POSTED

DEADLINE

EQuIS™ Software License and Subscription ProviderThis 8(a) sole source subcontract through the NASA Shared Services Center seeks a provider to supply proprietary EQuIS software licenses and annual subscriptions for prime contractors. The scope of work includes the delivery of perpetual licenses for Enterprise Premium, ACAL, Professional Standard, and PremierD Libraries, as well as annual subscriptions for Collect Named User and Enterprise REST API, along with associated Software Maintenance Agreements. To be eligible, the provider must be an authorized reseller or OEM of EQuIS software. The successful contractor is responsible for delivering activated licenses, access keys, and signed maintenance agreements. This opportunity is categorized under NAICS code 423430 and is specifically set aside for 8(a) certified firms.

NASA Shared Services Center

POSTED

2 days ago

DEADLINE

in 1 day

AI Contract Overview

The contract calls for the procurement, delivery, and acceptance of twenty new 24-inch computer monitors for the Hawaii Department of Transportation on Oahu. All monitors must be brand new, free of any liens or encumbrances, and come with full manufacturer warranties to ensure long-term reliability and support. Delivery must be completed in accordance with the terms specified in the solicitation, and acceptance by the agency is a condition of payment. The solicitation closed on June 27, 2026, and is classified as a subcontract under NAICS code 423430, which pertains to computer and computer peripheral equipment merchant wholesalers. The contract is administered by the Hawaii office of the Department of Transportation, with performance required on the island of Oahu.

General Info

Procure twenty new 24-inch monitors for Hawaii DOT on Oahu with full warranties, delivery by solicitation terms, acceptance required for payment.

Agency

Hawaii → Department of Transportation

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

HI, USA

Set-Aside

NONE

Documents

This scope was carved out of Q26003475.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Twenty x 24" Computer Monitors

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 23

subcontract

Response DeadlineJun 27

Deadline has passed

Submission Closed

06/27/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyHawaii → Department of Transportation

ContactsNo contacts available

OfficeN/A

Organization / AgencyHawaii → Department of Transportation

Office AddressN/A

ContactsNo contact information available

Full Description

Procure, deliver, and ensure acceptance of twenty new 24-inch computer monitors for HDOT on Oahu, Hawaii. Monitors must be new, free of liens, and include full manufacturer warranties.