This Government Contract opportunity from Florida was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Title I Budgeting Software

Closed

hillsborough-county-public-schools-26371-SSD-DST-2026State & Local

Submission Closed08/24/2026, 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

Solicitation # SRC0000042389

The Ohio Attorney General's Office is seeking quotes for the renewal of Palo Alto Networks subscriptions and support services under solicitation SRC0000042389. The procurement includes 3-year term renewals for various network security components, specifically four PA-440 Lab bundle subscriptions featuring Advanced Threat Prevention, DNS, URL filtering, Prisma Access Agent, WildFire, and SD-WAN, as well as premium support for Panorama (25 devices) and two PA-5420 units. Additionally, the request covers PA-5420 Prisma Access Agent and Precision AI Network Security Subscription Renewal Bundles. Bidders must provide a PDF quote including all relevant terms, conditions, or EULAs, and must clearly state the estimated delivery timeframe, noting any backordered items. Award will be based on the lowest responsive and responsible bid. Vendors must agree to the AGO Business Counsel Terms and Conditions and the Quick Quote Submission Standards, which include warranties against boycotting jurisdictions with whom Ohio has open trade and affirmations of no unresolved findings for recovery. Payment is governed by ORC 126.30(A), with payment due on the 30th calendar day after receipt of a proper invoice sent to invoices@OhioAGO.gov. The contract is subject to the laws of the State of Ohio, with the Court of Claims in Franklin County as the sole venue for disputes. Performance is contingent upon the appropriation of funds by the Ohio General Assembly, and the AGO is exempt from sales and use taxes.

Ago474000 Information Technology Srvs Jrst14

POSTED

DEADLINE

Cisco Maintenance and Licenses (Smartnet and CES&ETD)

Solicitation # RFQTAPSIS20261008

The British Columbia Securities Commission is soliciting quotations for Cisco Maintenance and Licenses, specifically covering Smartnet and CES&ETD services. The procurement includes a variety of hardware, such as Cisco UCS Fiber Interconnects, UCS 5108 Chassis, UCS B200 M5 Blades, 9800 WLC, Firepower 1140, and various Cisco 9200 and 9300 series switches and DNA licenses. The performance period is structured over a multi-year schedule beginning December 16, 2026, with terms extending through December 15, 2031, including specific options for 1-year and 3-year maintenance terms. All quotes must be provided as Delivered at Place (DAP) per Incoterms 2010, which requires the supplier to cover all in-transit insurance and unloading costs at the BCSC delivery address. A critical restriction of this solicitation is that any submission from a U.S. Supplier—defined as any entity legally formed, organized, or based in the United States—will be disregarded and not evaluated. The solicitation was posted on October 7, 2026, with a response deadline of October 28, 2026.

British Columbia Securities Commission

POSTED

DEADLINE

InfoWorks ICM Software License SupplierThis subcontract for the Gwinnett County Government involves the procurement of proprietary InfoWorks ICM software subscription renewals for prime contractors. The scope of work includes providing three annual subscription renewals transitioned from maintenance and four annual subscriptions transitioned from Network Maintenance 2:1 Trade-In. These active software subscription licenses are required for the term spanning October 31, 2026, through October 30, 2027. To be eligible for this contract, suppliers must hold authorized reseller or OEM status. The opportunity is categorized under NAICS code 423430, with a response deadline set for October 13, 2026.

Gwinnett County Government

POSTED

DEADLINE

IWQ 100726 Provision of InfoWorks Subscription Licenses

Solicitation # IWQ 100726

Solicitation IWQ 100726, issued by the Gwinnett County Government Department of Financial Services, seeks quotes for the provision of InfoWorks subscription licenses for the performance period of October 31, 2026, through October 30, 2027. The specific requirements include three InfoWorks ICM Ultimate Government Single-user Annual Subscription Renewals switched from maintenance (Part Number 9701-5650) and four InfoWorks ICM Ultimate Government Single-user Annual Subscriptions switched from Network Maintenance 2:1 Trade-In (Part Number 9701-5652). Delivery is required FOB Destination Prepaid and Allowed to Lawrenceville, Georgia. The contract will be awarded to the lowest responsive and responsible vendor, with evaluation factors including price, quality, conformity to specifications, and delivery terms. Submissions must be received by 10:00 A.M. on October 13, 2026, via email or physical mail. To be considered responsive, vendors must provide the County Fee Schedule, compliance and specification sheets, a minimum of three references for similar work, and required affidavits, including a Code of Ethics affidavit for solicitations over 100,000 dollars and a Contractor Affidavit and Agreement for specific licensed individuals. The County utilizes electronic payments via ePayables or direct deposit. Key contractual terms include a late delivery penalty of one percent per day for up to ten days, a ten-day written notice for termination for cause, and a thirty-day written notice for termination for convenience. Firms on the Gwinnett County ineligible source list are prohibited from submitting offers.

Gwinnett County Government

POSTED

DEADLINE

Network Switching Equipment (E-Rate) RFP

Solicitation # B2027-02

The San Dieguito Union High School District is soliciting proposals under solicitation B2027-02 for the procurement of network switching equipment, specifically targeting Juniper hardware including EX4400-48MXP switches and associated accessories. This procurement is contingent upon the approval of E-Rate funding and requires vendors to be registered with the Universal Service Administration Company, providing both a Service Provider Identification Number and a Federal Registration Number. The initial contract term runs from July 1, 2027, through September 30, 2028, with options for two additional one-year extensions. Installation services are not requested, and all products must be new, sourced from authorized channels, and delivered to zip code 92075. Proposals must be submitted in sealed envelopes by November 6, 2026, at 3:00 PM PST. To be considered responsive, bidders must be Manufacturer Authorized Channel Partners and provide comprehensive pricing that separates E-Rate eligible and ineligible costs. Required documentation includes a Non-Collusion Declaration, a Certificate of Nondiscrimination, and Drug-Free Workplace and Debarment certifications. The District will pay invoices within 30 days of receipt, though obligations are subject to annual board appropriation and the receipt of a fully funded E-Rate Funding Commitment Decision Letter. Award decisions will be based on market value and the vendor's ability to meet technical specifications or demonstrate functional equivalency.

San Dieguito Union High School District

POSTED

DEADLINE

Supply of Branded Portable ChargersThis subcontract involves the procurement and customization of branded portable power banks and chargers for prime contractors working on projects for the City of Philadelphia L + I Department. The selected provider is responsible for sourcing the electronic charging devices, applying the required department branding and logos, and delivering the finished products directly to the L + I Department. The project is based in Philadelphia, Pennsylvania, and falls under NAICS code 423430. The solicitation was posted on October 7, 2026, with a response deadline set for October 24, 2026.

POSTED

DEADLINE

DetectaChem SEEKER Pro-Full Systems SupplierThis small business set-aside subcontract involves the supply of DetectaChem SEEKER Pro-Full handheld explosive and drug detection systems for prime contractors supporting the NASA Shared Services Center. The scope of work includes the procurement of the main units along with Bluetooth components, chargers, and test cards. The supplier is responsible for configuring and testing these systems to ensure full compatibility with ApexR7 Raman Spectrometers and Spectrum Matrix Analysis. To meet rigorous operational standards, the equipment must adhere to MIL-STD 810H ruggedization and IP66 water resistance specifications. The final delivery requirement consists of two fully operational systems, including all necessary accessories and 20 test cards. This procurement falls under NAICS code 423430 and is managed through the National Aeronautics And Space Administration.

NASA Shared Services Center

POSTED

DEADLINE

Fire and Life Safety System Component SupplyThis subcontract for Fire and Life Safety System Component Supply supports prime contractors on Air Force Research Laboratory projects by providing essential replacement parts, consumables, and materials for the inspection, testing, and maintenance of fire alarm and suppression systems. The scope of work includes the delivery of manufacturer-approved components such as batteries, detectors, valves, gaskets, and smoke simulants that are fully compatible with Edwards Signal, Gamewell, and Honeywell systems. Managed by the Department of Defense under agency FA8751 Afrl Riko, the contract requires the delivery of materials to designated AFRL and DFAS sites, with the primary place of performance located in Rome, New York. The opportunity is categorized under NAICS code 423430, with a response deadline set for October 22, 2026.

POSTED

DEADLINE

Security System Replacement Parts and HardwareThis subcontract focuses on the procurement and delivery of security system replacement parts and hardware for Naval Research Laboratory facility projects located in Dededo, Guam. The scope of work involves supplying essential components such as replacement sensors, cameras, control panels, wiring, and proprietary hardware to prime contractors. To ensure system integrity during maintenance and repair, the provider must supply original equipment manufacturer parts or approved equivalents. Managed under the Department of Defense, the contract requires the delivery of all specified security hardware directly to the prime contractor or the designated project site. The procurement falls under NAICS code 423430, emphasizing the specialized nature of the security hardware required for these military facility upgrades.

Naval Research Laboratory

POSTED

DEADLINE

Klockwork DevOps Software License RenewalThis subcontract for the NASA Shared Services Center focuses on the renewal of Klockwork DevOps software licenses and maintenance. The agreement provides proprietary software support for prime contractors, specifically delivering a Klockwork DevOps Starter Pack with ten seats and one portal, along with two units of User Standard Maintenance and Support to ensure continuous software access and updates. To be eligible for this contract, the provider must be an authorized Perforce or Rogue Wave Software reseller or partner. The procurement is categorized under NAICS code 423430 and requires the delivery of active software licenses and maintenance subscriptions.

NASA Shared Services Center

POSTED

DEADLINE

Arbortext Editor Locked License SupplierThis subcontract involves the procurement of 35 new, unused, and non-refurbished Arbortext Editor locked software licenses for prime contractors working on Naval Surface Warfare Center projects. Sourced from authorized manufacturer CAGE 3CA29 under part number SPN-7100-L-, the software must ensure full compliance with MIL-STD-130 and MIL-STD-129 standards for unique item identification. The contract is managed by the Department of Defense under the Commanding Officer, with performance taking place at the Port Hueneme CBC Base in California. All active licenses are to be delivered FOB Destination to Port Hueneme. The solicitation was posted on October 7, 2026, with a response deadline of October 21, 2026, falling under NAICS code 423430.

POSTED

DEADLINE

DJI Zenmuse L3 Sensor SupplierThis subcontract agreement outlines the procurement of one DJI Zenmuse L3 Sensor, specifically manufacturer part number CP.EN.00000703.01, to support prime contractors working on Geological Survey of Alabama projects. The selected supplier is responsible for sourcing the exact hardware, verifying its authenticity and technical specifications, and managing all packaging and shipping logistics to the end-user agency. To qualify for this contract, the supplier must maintain current status as a DJI authorized entity and provide official manufacturer reseller authorization. The primary objective is the successful delivery of one accepted sensor under NAICS code 423430, with the procurement process managed through the Alabama Accounting and Administration agency.

Accounting & Administration - 0016

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

Hillsborough County Public Schools is issuing a Notice of Intent to Purchase Single/Sole Source for Title I Budgeting Software under solicitation number hillsborough-county-public-schools-26371-SSD-DST-2026. This notification serves as a preliminary step to recommend a specific vendor to the School Board of Hillsborough County, Florida, by waiving the standard competitive solicitation process. The notice remains open for seven business days, during which interested firms may submit documentation via VendorLink to demonstrate that they can provide equal or equivalent commodities and services. The General Manager of Procurement Services maintains sole discretion in determining whether competition exists based on the responses received. If no equivalent alternatives are identified, the district will proceed with the single source purchase and negotiate terms with the intended vendor. Any protests regarding this decision must be filed in accordance with Florida Statutes and submitted to the General Manager of Procurement Services in Tampa. The response deadline for interested parties is August 24, 2026.

General Info

Hillsborough County Public Schools intends to sole source Title I Budgeting Software by 2026.

Agency

Florida → Hillsborough County Public Schools

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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 13

Contract opportunity posted

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 04:00:00 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

AgencyFlorida → Hillsborough County Public Schools

Contacts2 people available

OfficeFL

Organization / AgencyFlorida → Hillsborough County Public Schools

Office AddressFL

Contacts

Ivan Viamontes

contact@example.gov

Beth Beauchamp

contact@example.gov

Interested Companies (34)

Touchstone Digital Solutions

Surety Systems

DevCare SolutionsCOLUMBUS, Ohio

See All 34 Interested Companies

Start a free trial to view all interested companies, their contact details, and full contractor profiles.

Start Free Trial

Full Description

This NOTICE OF INTENT TO PURCHASE SINGLE/SOLE SOURCE shall serve as a notification that a recommendation will be made to The School Board of Hillsborough County, Florida (the “School Board”) to award this single or sole source procurement to the referenced vendor of the commodities and contractual services described in Exhibit A: SINGLE/SOLE SOURCE COMMODITIES AND SERVICES. The description of the commodities and contractual services intended for purchase from a single source is posted in accordance with Rule 6A-1.012(12)(d), Florida Administrative Code. It will remain posted for seven (7) business days. This is not a request for proposals, and no competitive solicitation is available. HCPS will not consider any response to be a proposal. Any responses received because of this notice will be considered solely to determine whether competition exists. Interested firms or individuals may identify their interest and capability to respond to the requirement by uploading EXHIBIT B: RESPONSE TO PURCHASE SINGLE/SOLE SOURCE COMMODITIES AND SERVICES and all relevant documents via www.vendorlink.com. “Like” shall mean equal, equivalent, or identical. Interested firms will be considered only if they provide clear and convincing documentation demonstrating they can meet or exceed the requirements. All responses received within seven (7) business days after the publication of this Notice of Intent to Purchase Single/Sole Source will be reviewed by HCPS. A determination by the General Manager of Procurement Services, or designee, and the Procurement Officer not to publish a competitive solicitation for this proposed action based on the responses to this notice is solely within the discretion of the General Manager of Procurement Services. Notice of Intent to Sole Source: If Procurement Services does not receive “like” commodities and services information during the Single/Sole Source posting period above, the purchase request shall be issued to the School Board or renewed as approved by the School Board. This section shall serve as notice of the intended decision to enter a single/sole source contract in the manner specified in § 120.57(3), Florida Statutes. It may negotiate the best terms and conditions with the single/sole source vendor. HCPS shall submit a recommendation to the School Board (www.hillsboroughschools.org/Page/3643) requesting approval to waive the solicitation process and proceed with the single/sole source purchase. Decisions concerning multiple-year sole sourcing are valid for one year after approval by the School Board and must be reposted and validated before the renewal period. Failure to file a protest within the time prescribed in § 120.57(3), Florida Statutes, or failure to post the bond or other security required by law within the time allowed for filing a bond shall constitute a waiver of proceedings under Chapter 120, Florida Statutes. Any protest concerning HCPS’s decision must be received by the General Manager of Procurement Services at 901 E. Kennedy Blvd., Tampa, FL 33602, within the prescribed time.