This Solicitation opportunity from New York was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Surface Pro & Keyboards for the Department of M.I.S.

Closed

buffalony-1188State & Local

Submission Closed09/30/2026, 03:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423430

New

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WAN Terminating Equipment Supply

Bacon County Board of Education

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DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of Mechanic Equipment Hardware Kits (NSN 5340-01-630-0390)This subcontract involves the sourcing and aggregation of complete mechanic equipment hardware kits for the DLA Weapons Support Land Supply Chain. The contractor is responsible for providing components for NSN 5340-01-630-0390 in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. The scope of work requires the delivery of two completed hardware kits FOB Origin to Lewis McChord, ensuring full compliance with the Buy American Act and the Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. Managed by the Department of Defense, the project requires responses by November 16, 2026. This contract serves as a critical supply chain link, providing essential hardware kits to prime contractors supporting land weapons systems.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of McMaster-Carr P/N 5520K56This subcontract involves the procurement and delivery of 12 units of McMaster-Carr P/N 5520K56, identified by NSN 4730-00-878-3204, for the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider is responsible for the full procurement process and must ensure that all items are delivered to Hill AFB. Strict compliance with packaging and labeling standards is required, specifically ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking and labeling. To be eligible, contractors must maintain an active SAM registration, a Unique Entity Identifier, and a valid CAGE code. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Titanium Alloy Sheet Supplier (QSLD Approved)This subcontract involves the supply of titanium alloy metal sheets for prime contractors working on DLA Troop Support procurement projects. The supplier must provide two sheets conforming to NSN 9535014676700, precision cut to dimensions of 0.100 inches by 48 inches by 144 inches without test coupons. All materials must be accompanied by Mill-Material Certifications and adhere to strict marking and packaging standards per MIL-STD-129 and MIL-STD-2073-1E. To be eligible, the supplier must maintain a QSLD listing and ensure full compliance with the Buy American Act. The project is managed under NAICS code 423430 for the Department of Defense, with performance taking place in New Cumberland. Interested parties must submit their responses by November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

Specialized Aluminum Alloy Sheet SupplierThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of six finished aluminum alloy metal sheets to support prime contractors delivering DLA supply contracts. The materials must be 0.080 inches thick, 48 inches wide, and 144 inches long, adhering to strict technical specifications including SAE AMS-QQ-A-250/4B, ASTM B666/B666M-20, ASTM B660-23, and SAE AMS4268B. Performance will take place at Tinker AFB. To be eligible, the supplier must maintain a QSLD listing for FSGs 95 and 96 and ensure all items are packaged according to MIL-STD-2073-1E. Each delivery must be accompanied by Mill-Material Certification. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 423430.

CONSTRUCTION & EQUIPMENT MRO SVC I

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CONSTRUCTION & EQUIPMENT MRO SVC I

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Automic License Upgrade Renewal for 2 years

Solicitation # RFP-2026-055-010199

Ontario Health, under the Government of Ontario, is soliciting a license to support the upgrade and operation of Automic Automation (for Hybrid Cloud) v24.4.x. The scope of work involves supporting the software within the Ontario Health environment, which is currently hosted on-premises but is scheduled to transition to an Infrastructure as a Service (IaaS) environment in Azure. The initial term of the contract runs from November 26, 2026, to November 25, 2027, with a possible optional extension from November 26, 2027, to November 25, 2028. The solicitation, identified as RFP-2026-055-010199, utilizes a Best Price awarding strategy. Bidders are required to submit a qualification envelope containing a reseller's certificate, a technical envelope with signed copies of Appendix A and B, and a commercial envelope featuring pricing in Appendix C. The procurement process is managed by the Government of Ontario with a response deadline of November 18, 2026.

POSTED

DEADLINE

Public Sector Goods Supply

Yorkshire Purchasing Organisation

POSTED

DEADLINE

Citrix Universal for Hybrid Multi Cloud License Supply

F&A-IS Administration

POSTED

about 6 hours ago

DEADLINE

in 30 days

AI Contract Overview

The City of Buffalo is soliciting bids for the procurement of 30 Microsoft Surface Pro tablets and keyboards for the Department of Management Information Systems. The required hardware must feature a Core Ultra 5 Processor 135U, 16GB RAM, 256GB SSD, and a SIM card slot supporting 5G connectivity. Bidders must provide unit and total pricing that includes inside delivery to City Hall in Buffalo, New York. The contract allows for additional purchases at the bid price through June 30, 2027, with the possibility of four additional one-year renewals. Proposals are due by September 30, 2026, at 11:00 AM. Mandatory submission requirements include completed EEO-2A and 2B forms, a statement of compliance with Energy Star labeling, and commitments to specific workforce and business utilization goals, including 25% for minority and 5% for woman workforce and business enterprise goals. For bids exceeding 20,000 dollars, a bid surety of 10% is required, and a performance bond may be required upon contract entry. Awards will be based on technical specifications, price, and the proposed delivery date.

General Info

City of Buffalo seeks bids for 30 Microsoft Surface Pro tablets by September 2026.

Agency

New York → City of Buffalo

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

16 pages · ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyNew York → City of Buffalo

ContactsNo contacts available

OfficeNY

Organization / AgencyNew York → City of Buffalo

Office AddressNY

ContactsNo contact information available

Full Description

Publication Date/Time:
9/16/2026 3:00 PM Closing Date/Time:
9/30/2026 11:00 AM Bid Opening Information:
September 30, 2026 @ 11:00AM Contact Person:
Marlena Barker: [email protected] Related Documents:
26.09.16 Surface Pro and Keyboards