Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Technology Assistance Program (TAP) Equipment – BRAND ONLY

Active
IFB-117743State & Local

Contract Overview

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

AI Contract Overview

Show more

The Virginia Department for the Deaf and Hard of Hearing is soliciting proposals under IFB-117743 to establish a contract with a single contractor to supply Technology Assistance Program (TAP) equipment and supplies exclusively from approved brands, serving individuals who are deaf or hard of hearing. The contract will ensure that beneficiaries receive compliant, high-quality assistive technology devices essential for communication and daily living, with all items required to meet specified brand standards. Proposals must be submitted by August 14, 2026, and responses are to be directed to the agency’s designated point of contact, Jen Nuckols, via email or phone provided in the solicitation. The place of performance is listed as the Virginia Department for the Deaf and Hard of Hearing’s office located in Henrico, Virginia, and the solicitation is issued under a state-level public agency (SLED). While no NAICS code or set-asides are specified, the procurement is explicitly limited to approved brand equipment only, emphasizing consistency, compatibility, and reliability across all distributed items. Interested vendors must access the complete solicitation through the provided online portal to review all technical requirements, submission guidelines, and eligibility criteria before the August 14, 2026, deadline.

General Info

Supply approved-brand assistive tech equipment to deaf and hard of hearing individuals in Virginia by August 14, 2026.

Agency

Virginia Department for the Deaf and Hard-of-HearingView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

Virginia Department of the Deaf and Hard of Hearing 1602 Rolling Hills Drive, Suite 203, Henrico VA 23229;, VA, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyVirginia Department for the Deaf and Hard-of-Hearing
Contacts1 person available
OfficeN/A
Organization / Agency
Virginia Department for the Deaf and Hard-of-Hearing
View Agency Profile
Office AddressN/A

Full Description

Show more
The Virginia Department for the Deaf and Hard of Hearing will establish a contract with one (1) Contractor to provide Technology Assistance Program (TAP) Equipment and supplies which will serve individuals that are deaf and hard of hearing.

Similar Contracts

Same NAICS industry code

NAICS: 423430
New
International
Mobile Device Sourcing and SupplyThe contract pertains to the bulk procurement of mobile devices through original equipment manufacturers or authorized distributors, requiring strict adherence to specified technical standards including brand, model, storage capacity, and operating system version. All supplied devices must meet predefined configuration requirements to ensure uniformity and compatibility across government operations. The sourcing effort is aligned under NAICS code 423430, indicating a wholesale trade context focused on electronic equipment and supplies, and is structured as a subcontract under the purview of the Government of Jamaica through the JCA Project and Initiatives Implementation unit. The procurement is intended to support large-scale deployment needs, with compliance and timely delivery being critical to operational continuity. The contract does not specify a solicitation number or detailed point of contact, and performance locations are not defined beyond the overarching jurisdiction of Jamaica. The posting date indicates the opportunity was published in August 2026, suggesting a forward-looking procurement timeline with potential for competitive bidding or direct award based on pre-qualified vendors. While no set-aside or small business preferences are indicated, the agency’s focus on technical compliance and authorized supply channels implies a structured evaluation process centered on vendor reliability and product authenticity. Access to further details is available via the Jamaica Electronic Procurement Platform, where all submission requirements and technical specifications would be outlined for interested suppliers.
JCA Project and Initiatives Implementation

POSTED

about 19 hours ago

DEADLINE

N/A
View Details
NAICS: 423430
New
Federal
ILEA Laptop and Workstation Replacement
Solicitation # 19TH2026Q0062
The U.S. Embassy Bangkok, under the Department of State, is soliciting quotations for the replacement of laptops and workstations under solicitation number 19TH2026Q0062. The goal is to award a contract to the responsible offeror submitting the lowest-priced acceptable response, with no formal discussions expected unless necessary to clarify submissions. All quotations must be submitted electronically via email to soontare@state.gov with the subject line clearly identifying the RFQ number, and must arrive no later than August 26, 2026, at 15:00 Bangkok time. Submissions not received by this deadline will be rejected. Questions about the solicitation must be submitted in English no later than August 13, 2026, at 15:00 Bangkok time, also to soontare@state.gov. Proposals must be in English and in MS-Word 2007/2010, MS-Excel 2007/2010, or Adobe Acrobat PDF format, with individual files not exceeding 30MB; if larger, submissions must be split across multiple emails each under 30MB. Incomplete or improperly formatted submissions will not be considered. The North American Industry Classification System code for this procurement is 423430, and no set-aside is being applied. The point of contact for technical inquiries is Soontaree Vantanajan, while Ramon Menendez-Carreira serves as the primary contact for procurement matters.
US Embassy Bangkok

POSTED

about 20 hours ago

DEADLINE

in 21 days
View Details
NAICS: 423430
New
Federal
MARCH AIR RESERVE BASE NODE UPGRADE
Solicitation # FA466426Q0010
The 452d Communications Squadron at March Air Reserve Base is soliciting Cisco equipment to upgrade its core network infrastructure in compliance with Department of the Air Force Base Area Network Requirements and Standards. The contract, identified as FA466426Q0010, is a Firm Fixed Price solicitation with a total of 27 line items including four Cisco Catalyst 9404R chassis switches, power supplies, supervisor engines, line cards, fan trays, licenses, cables, and ancillary hardware, all due for delivery no later than September 30, 2026. The place of performance and delivery destination is specified as Building 2313 at March ARB, California, with title and risk of loss transferring to the government upon arrival under FOB Destination terms. The solicitation is set aside exclusively for small businesses under the SBA program, and a 10 percent price evaluation preference is afforded to HUBZone small business concerns. All submissions must comply with FAR 52.212-1 and be submitted via the designated contracting office by August 14, 2026, at 7:00 p.m. with Joshua Davidson as the primary point of contact. Specific technical requirements are governed by DAF BAN-RS standards, with no additional industry standards cited. The equipment is subject to strict procurement restrictions including prohibitions on covered telecommunications equipment from China, goods made with forced labor from Xinjiang, and business operations involving the Maduro regime, all enforced through DFARS clauses. Payment will be processed through WAWF using electronic funds transfer, with remittance handled by the AF BPN office at the same location. The contract includes numerous FAR and DFARS clauses addressing subcontracting, gratuities, employee whistleblower rights, system for award management registration and maintenance, tax compliance, and cybersecurity, and requires offerors to represent their size status and provide UEI and CAGE codes, though no completed certifications were included in the solicitation package. No pricing details are disclosed in the solicitation, making the total contract value undetermined, but all items are subject to firm fixed price terms. Inspection and acceptance occur at the delivery site by government representatives using DoDAAC F5F3CC and follow WAWF procedures, with no item-specific quality or testing criteria provided beyond regulatory compliance.
FA4664 452 Msg Pk

POSTED

about 20 hours ago

DEADLINE

in 9 days
View Details
NAICS: 423430
New
SLED
Software - Security - Renewal - Varonis Authorized Resellers
Solicitation # RFB-IS-27200069
The County of Los Angeles is seeking renewed software security services through an authorized reseller for Varonis solutions, under solicitation number RFB-IS-27200069, with a deadline for responses set for August 14, 2026 at 12:00 PM. This procurement is focused on maintaining and extending cybersecurity capabilities tied to networked and mainframe computing environments, ensuring continued protection of critical data infrastructure across county operations. Vendors must be authorized Varonis resellers and are expected to provide ongoing support, updates, and licensing renewals for the specified security software systems. All bidding activity is managed through the County’s official procurement channels, and interested parties must register on the County of Los Angeles website to participate. The point of contact for inquiries is Edmond Warren, reachable via email or phone, while additional details regarding submission protocols and technical specifications must be obtained directly from the originating agency. The place of performance is designated as Los Angeles, CA, with the contract extending through the renewal period under the existing security framework. Participation requires strict adherence to the County’s procurement procedures, and vendors are advised to verify all requirements on the official county portal before submitting proposals.
County of Los Angeles

POSTED

1 day ago

DEADLINE

in 9 days
View Details