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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Toll Point-of-Sale (POS) Hardware Supplier

Active

State & Local

Response Deadline10/26/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement establishes a partnership for the supply of specialized point-of-sale hardware for MDOT Blue Water Bridge projects. The selected supplier is responsible for the procurement and delivery of ELO Touchscreen Monitors, specifically model ET1915L, and Epson OmniLink TM-T88VII Fixed Interface Thermal Printers. A critical requirement of the contract is that all provided hardware must be fully compatible with the existing tolling software currently in use. The contract operates under NAICS code 423430 and requires that all equipment be delivered F.O.B. Destination. Interested parties must submit their responses by the deadline of October 26, 2026, to support the operational needs of the Michigan Department of Transportation at the Blue Water Bridge office.

General Info

Supplier provides compatible ELO monitors and Epson printers for MDOT Blue Water Bridge.

Agency

Michigan → MDOT - BLUE WATER BRIDGE OFC

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 270000000015.

The full solicitation package (14 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP-591-270000000015-2 | BWB Toll Equipment

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

PostedOct 7

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 07:00:00 PM UTCin 9 days

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

AgencyMichigan → MDOT - BLUE WATER BRIDGE OFC

ContactsNo contacts available

OfficeN/A

Organization / AgencyMichigan → MDOT - BLUE WATER BRIDGE OFC

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies touchscreen monitors and thermal printers for prime contractors on MDOT - Blue Water Bridge projects. Procures and delivers ELO Touchscreen Monitors (ET1915L) and Epson OmniLink TM-T88VII Fixed Interface Thermal Printers. Hardware must be compatible with existing tolling software. Delivers monitors and printers F.O.B. Destination.

Similar Contracts

Same NAICS industry code

OS Licensing SupplyThis subcontract, managed by the City Manager of Information Technology for the City of Lake Forest, focuses on the supply of approved Windows Enterprise operating system licenses. The primary objective is to enable prime contractors to transition existing systems from Windows 10 Pro to a city-approved enterprise edition across five designated sites, ensuring all delivered licenses are valid and fully activated. The opportunity is categorized under NAICS code 423430 and was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 7, 2026.

City Manager - Information Technology (IT)

POSTED

about 17 hours ago

DEADLINE

Enterprise NVR Hardware SupplyThis subcontract agreement focuses on the supply of brand-new, enterprise-grade NVR hardware to support City of Lake Forest CCTV projects. The hardware must be fully compatible with Milestone XProtect compute requirements and designed to fit specific site enclosure constraints. The scope of delivery covers critical infrastructure for the Civic Center, Skate Park, Heroes Park, and El Toro Park. Managed by the City Manager of Information Technology in California, the procurement process began on October 16, 2026, with a response deadline of November 7, 2026. The contract falls under NAICS code 423430, ensuring that all provided servers meet the rigorous enterprise standards necessary for the city's surveillance network.

City Manager - Information Technology (IT)

POSTED

about 17 hours ago

DEADLINE

Evolv Security Screening Equipment SupplierThis subcontract agreement establishes the supply of Evolv-brand security screening hardware and software for prime contractors working on City of Pittsburgh Public Safety Administration projects. The procurement includes three Evolv Express units, two Evolv Expedite units, tablet replacement batteries, and a six-slot battery charger. Additionally, the contract covers the first year of software subscriptions specifically for the Evolv Express units. All hardware must be delivered new and unused, with active software subscriptions provided F.O.B. Pittsburgh, Pennsylvania. The opportunity is categorized under NAICS code 423430, with a response deadline set for November 13, 2026.

Public Safety Administration

POSTED

about 17 hours ago

DEADLINE

Security Server and Client Hardware SupplierThis subcontract involves the procurement and delivery of physical hardware to support prime contractors on security refresh projects for the California Franchise Tax Board. The scope of work requires the provision of 20 physical servers along with hardware for 86 C-CURE and 110 Milestone clients, all of which must strictly adhere to the agency's site, electrical, and environmental specifications. Eligible suppliers must be US-based entities, and all personnel associated with the contract must possess valid US work authorization. The solicitation was posted on October 16, 2026, with a response deadline of December 12, 2026, falling under NAICS code 423430.

Franchise Tax Board

POSTED

about 17 hours ago

DEADLINE

in about 2 months

Cohesity Hardware Node SupplierThis subcontract for Fairfax Water involves the supply and delivery of physical server hardware to support prime contractors on FW Authority projects. The selected vendor is responsible for providing two C5208S-25G Four-Node Blocks, including all necessary coordination for packaging and delivery to designated locations. To be eligible for this contract, the supplier must maintain status as an Authorized Cohesity Hardware Partner. In addition to the hardware delivery, the contract requires the provision of 24x7 Premium Support for all supplied hardware components. The opportunity was posted on October 16, 2026, with a response deadline of October 27, 2026, falling under NAICS code 423430.

POSTED

about 18 hours ago

DEADLINE

Network Infrastructure Equipment SupplierThis subcontract agreement establishes a partnership for the supply of network infrastructure equipment to prime contractors operating under National Grid UK Limited IT hardware framework projects. The scope of work involves providing enterprise-grade switches, routers, and cabling from leading original equipment manufacturers to maintain supply chain resilience and ensure comprehensive asset visibility. In addition to the physical hardware, the supplier is responsible for delivering all associated technical documentation. To qualify for this engagement, the supplier must hold valid OEM certifications and demonstrate strict adherence to established sustainability and governance standards. The contract falls under NAICS code 423430 and is designed to support the critical networking needs of National Grid UK Limited through a certified and compliant supply chain.

National Grid Uk Limited

POSTED

about 20 hours ago

DEADLINE

IT Hardware Reseller Framework

Solicitation # WS5932133235

National Grid UK Limited is establishing an IT Hardware Reseller Framework to create a strategic route to market for procuring IT hardware and associated services across its UK and US operations. The scope includes network infrastructure, cyber security equipment, servers, device licensing, warranty and lifecycle management, and technical support. A maximum of three reseller partners will be appointed to provide leading OEM technologies and scalable support. While managed as a single procurement exercise, separate framework agreements will be awarded for the UK and US. The estimated value for the UK framework is 100 million pounds, with an additional indicative value of approximately 100 million pounds for the US opportunity. The procurement is a multi-stage competitive process conducted under the Procurement Act 2023, involving phases from initial participation assessment and qualification to tender evaluation and final award. The contract is scheduled to begin on 1 April 2027 with an initial three-year term, potentially extending through a two-year extension and subsequent one-year increments up to a maximum of eight years, ending 31 March 2035. Award decisions are based on a weighted evaluation: Commercial and Compliance at 25 percent, Supply Chain and Fulfillment at 18 percent, OEM Coverage and partner status at 15 percent, Account Management and Governance at 15 percent, Life Cycle/Asset Management at 15 percent, Technical Capability and Pre-sales at 10 percent, and Sustainability at 2 percent. All responses must be submitted via SAP Ariba.

National Grid Uk Limited

POSTED

about 20 hours ago

DEADLINE

Fire Suppression Piping and Component SupplyThis subcontract for the Edison Job Corps facility involves the supply of specialized fire suppression piping and components to prime contractors. The scope of work includes providing 1.5 inch by 21 foot Black Pipe Schedule 10, 4 inch sprinkler piping, and Watts 009/007 MQT replacement parts. All materials must strictly adhere to NFPA and local fire code specifications, and the supplier is required to provide manufacturer product data sheets and warranties upon delivery to the site in Edison, New Jersey. The opportunity is designated as a small business set-aside, welcoming certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Under NAICS code 423430, the solicitation was posted on October 16, 2026, with a response deadline of November 2, 2026.

Edison Job Corps

POSTED

about 20 hours ago

DEADLINE

Sound Equipment SupplyThe Sound Equipment Supply subcontract involves the procurement and delivery of professional audio infrastructure for prime contractors working on Walsall Council facility projects, specifically located at the Walsall Arena. The scope of work includes the sourcing and delivery of essential audio hardware, such as speakers, mixers, and various audio peripherals. Managed by the Walsall Council, this opportunity was posted on October 16, 2026, with a response deadline set for November 16, 2026. The contract falls under NAICS code 423430, focusing on the specialized supply of sound equipment to support the facility's infrastructure requirements.

Walsall Council

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Supply of IMI-Compliant Postage Meter MachinesThis subcontract for Tarrant County involves the procurement of three high-speed, IMI-compliant postage meter machines designed for prime contractors working on county facility projects. The required hardware must be compatible with SendPro 360 and offer integrated rate support for USPS, UPS, and FedEx. Technical specifications mandate a processing speed of 270 letters per minute, 5lb integrated scales, envelope sealing capabilities, and 15-inch touch displays, all while adhering to federal USPS policies and regulations. The solicitation was posted on October 16, 2026, with a response deadline of November 9, 2026. Falling under NAICS code 423430, the contract focuses on the delivery of three fully configured machines to ensure efficient mailing operations within the specified facilities.

POSTED

about 22 hours ago

DEADLINE

Industrial Supply (Marine Grade Materials)This subcontract opportunity is for the procurement and delivery of industrial marine-grade materials to support prime contractors on NAVSUP Fleet Logistics Center Yokosuka CVN projects. The scope of work includes the supply of specialized valves, gaskets, fasteners, and marine-grade steel, all of which must be delivered directly to the Yokosuka Naval Base. To ensure compliance with Department of Defense requirements, the supplier must certify that all materials meet strict NAVSEA standards and provide accompanying Mill Test Reports. Interested parties must submit their responses by October 31, 2026, under NAICS code 423430.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 24 hours ago

DEADLINE

Universal 98-Inch TV Wall MountsThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the procurement and delivery of 14 universal wall mount kits specifically rated to support 98-inch class televisions. The selected provider must ensure all supplies comply with the Buy American Balance of Payments Program and deliver the items on an F.O.B. Destination basis. The opportunity is designated as a total Small Business Set Aside under NAICS code 423430. Interested parties must adhere to the response deadline of October 22, 2026, for this project located in zip code 31905.

W6QM Micc-Ft Drum

POSTED

about 24 hours ago

DEADLINE

More opportunities from Michigan → MDOT - BLUE WATER BRIDGE OFC

Same awarding agency

Patron Fare Display and Interface SupplierThis subcontract agreement establishes a partnership for the procurement and delivery of customer-facing fare displays and mounting hardware for prime contractors working on MDOT Blue Water Bridge projects. The scope of work specifically requires the provision of TRMI Integration System PFD2 19-inch displays and TRMI Aluminum PFD Display Stands, ensuring all equipment is fully compatible with existing tolling software. The contract stipulates that all hardware must be delivered F.O.B. Destination. Interested parties should note that the solicitation was posted on October 7, 2026, with a response deadline of October 26, 2026. The project falls under NAICS code 334517 and is managed by the Michigan Department of Transportation Blue Water Bridge office.

Irradiation Apparatus Manufacturing

POSTED

DEADLINE

Toll Lane Sensor and Treadle SupplierThis subcontract agreement establishes a partnership to provide specialized vehicle detection and axle counting hardware for prime contractors working on MDOT Blue Water Bridge projects. The scope of work involves the procurement and delivery of Banner Q45VR3DX Lane Gate Photo Eyes, TRMI Four Contact Strips Axle Counting Treadles measuring 15 by 2 feet, and TRMI SLI Treadle Interface Cards. All supplied hardware must be fully compatible with existing tolling software to ensure seamless integration. The contract specifies that all sensors, treadles, and interface cards are to be delivered F.O.B. Destination. This procurement opportunity is categorized under NAICS code 423610 and is managed by the Michigan Department of Transportation Blue Water Bridge Office. Interested parties must adhere to the response deadline of October 26, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Toll Lane Exit Gate SupplierThis subcontract agreement involves the procurement and delivery of specialized traffic control equipment for prime contractors working on MDOT Blue Water Bridge projects. The selected supplier is responsible for providing FAAC International, Inc. Toll Pro 12 ft traffic gates, ensuring that all equipment adheres strictly to manufacturer specifications and maintains full compatibility with the existing tolling software used at the Blue Water Bridge. The contract requires the delivery of the completed gates on an F.O.B. Destination basis. This opportunity is categorized under NAICS code 423830 and is managed by the Michigan Department of Transportation Blue Water Bridge office, with a response deadline set for October 26, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

RFP-591-270000000015-2 | BWB Toll Equipment

Solicitation # 270000000015

Solicitation 270000000015 is a request for proposals issued by the Michigan Department of Transportation for the procurement of replacement tolling equipment for the Blue Water Bridge. This as-needed agreement involves the supply of specific hardware, including FAAC International toll lane exit gates, Banner photo eyes, TRMI patron fare displays and axle counting treadles, TRMI serial lane interface cards, ELO touchscreen monitors, and Epson thermal printers. All equipment must be compatible with existing software systems, and the contractor is required to deliver items F.O.B. destination to Port Huron, Michigan. The procurement process utilizes a pass/fail evaluation based on the completion of mandatory documentation and acceptance of state terms, with the final award granted to the responsive and responsible bidder offering the lowest price. Key contractual requirements include a 60-day delivery timeframe, adherence to the Build America, Buy America Act, and compliance with environmental standards regarding PFAS, mercury, and brominated flame retardants. The selected contractor must appoint a dedicated key personnel member for day-to-day operations and maintain specific insurance coverage with an A.M. Best rating of A- VII or higher. Payment is processed via Electronic Funds Transfer within 45 days of receipt and inspection. Additionally, the state provides a 10 percent pricing preference for qualified service-disabled veteran-owned businesses. Proposals must be submitted electronically via the SIGMA VSS portal in modifiable formats, with pricing submitted as a separate file.

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Toll Lane Exit GatesThis subcontract involves the supply of specialized FAAC International, Inc. Toll Pro 12 ft traffic gates for prime contractors working on Michigan Department of Transportation tolling projects. The equipment must be fully compatible with the existing hardware and software infrastructure of the Blue Water Bridge. The selected provider is responsible for the delivery of the completed equipment and must adhere to strict compliance standards regarding USDA bio-based product labeling and mercury content. To ensure operational reliability, the contract requires the implementation of a Quality Assurance Program and the provision of a minimum one-year warranty. The solicitation was posted on October 5, 2026, with a response deadline of October 26, 2026, falling under NAICS code 423830 for the Blue Water Bridge office of the Michigan Department of Transportation.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

RFP-591-270000000015-1 | BWB Toll Equipment

Solicitation # 270000000015

Solicitation 270000000015 is a request for proposals issued by the Michigan Department of Transportation for the procurement of replacement tolling equipment for the Blue Water Bridge international border crossing. This as-needed agreement covers the supply of specific hardware, including FAAC toll lane exit gates, Banner photo eyes, TRMI patron fare displays and axle counting treadles, ELO touchscreen monitors, and Epson thermal printers. All equipment must be compatible with existing systems and delivered F.O.B. destination to Port Huron, Michigan, within a 60-day timeframe. The contractor is required to provide a minimum one-year warranty and must adhere to strict environmental standards, including the exclusion of intentionally added PFAS and a preference for mercury-free and BFR-free products. The contract will be awarded to the responsive and responsible bidder who passes all evaluation criteria and offers the lowest price. Mandatory submission requirements include a Confidential Treatment Form, a Vendor Questionnaire, a BABAA self-certification, and a separate pricing file. Bidders may claim a 10 percent pricing preference if they are a qualified Service Disabled Veteran Owned Business. Awarded contractors must maintain specific insurance limits, including 1 million dollars per occurrence for Commercial General Liability, and appoint a dedicated key personnel member for day-to-day operations. Compliance with the Michigan Prevailing Wage Act is required where applicable.

Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS