This Solicitation opportunity from Texas was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VariQuest Equipment, Supplies & Services

Closed

Co-Op Quote 2026-119State & Local

Submission Closed08/24/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423430

New

DIBBS

CARTRIDGE, ADDITIVE MAN

Solicitation # SPE8EN-27-T-0163

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Specialized Equipment SupplierThis subcontract, managed by the Department of Defense through the W072 Endist Louisville, involves the procurement and delivery of specialized mounting hardware and security components for USACE Armed Forces Career Center projects. The scope of work specifically requires the supply of Displays2Go Model SLC3770LBK mounting poles and Video Intercom Entry Control systems, with a strict requirement that all provided equipment is 2019 NDAA compliant. The project is categorized under NAICS code 423430 and requires the delivery of all specified hardware to the project site located in Marble Falls, Texas. Interested parties must adhere to the response deadline of October 30, 2026, to be considered for this specialized equipment supply role.

W072 Endist Louisville

POSTED

DEADLINE

Specialized Equipment SupplierThis subcontract opportunity is for a specialized equipment supplier to provide specific AV mounting hardware for prime contractors working on USACE Armed Forces Career Center projects. The scope of work involves the supply and delivery of Displays2Go Model SLC3770LBK swivel-ceiling TV mounts, which feature telescoping poles, 360-degree rotation, and 25-degree tilting brackets, to the project site located in McHenry, Illinois. Managed by the Department of Defense under the W072 Endist Louisville agency, the contract falls under NAICS code 423430. The solicitation was posted on October 14, 2026, with a response deadline set for October 30, 2026.

W072 Endist Louisville

POSTED

DEADLINE

Authorized Apple Hardware SupplyThis subcontract agreement establishes the supply of authentic Apple-branded hardware and accessories for prime contractors working on Region of Peel projects, specifically supporting the Peel Regional Police. The scope of work includes the delivery of new, sealed Mac products featuring US English keyboards, as well as carrier-unlocked, eSIM-capable cellular devices and Configure-to-Order hardware. To qualify for this contract, providers must maintain Apple Authorized Reseller channel status and ensure all supplied equipment is compatible with Apple Business Manager. The solicitation is categorized under NAICS code 423430, with a response deadline set for November 5, 2026.

POSTED

DEADLINE

SUPPLY OF APPLE HARDWARE PRODUCTS FOR PEEL REGIONAL POLICE

Solicitation # 2026-602T

The Region of Peel is seeking a Vendor to supply Apple hardware products and related services to the Peel Regional Police on an as-required basis. The contract is for an initial three-year term, with the option for two additional twelve-month extensions. Eligible bidders must be Apple Authorized Resellers with current Apple Value Added Reseller status in Canada, authorized to transact AppleCare for Enterprise and submit devices to Apple Business Manager. The scope of supply includes all models and configurations of Mac, iPad, and iPhone, as well as Apple displays, accessories, and AppleCare. Specific hardware requirements include US English keyboard layouts for Macs and carrier-unlocked, eSIM-capable cellular devices. The contract is awarded based on the lowest evaluated total, utilizing a weighted discount model applied to Apple's Canadian published prices. Delivery terms are F.O.B. Destination, Freight Prepaid, with strict timelines of five business days for standard stock and fifteen business days for custom configurations. The successful Vendor must maintain their Value Added Reseller certification throughout the term and notify the Agency within 24 hours of any decertification. Payment is processed via Electronic Funds Transfer, and the Agency maintains a thirty-day acceptance period for all goods and services. Vendors are also required to adhere to strict confidentiality and privacy legislation regarding any personal or health information accessed during the contract.

POSTED

DEADLINE

Supply of Ruckus Wi-Fi 7 Wireless Access PointsThis subcontract involves the procurement and delivery of 175 Ruckus R770 Wi-Fi 7 Tri-Band Concurrent Wireless Access Points for projects within the Fairfield-Suisun Unified School District in Fairfield, California. The selected provider is responsible for procuring the hardware, labeling each unit with Erate Funding Request Numbers, and coordinating the final delivery to designated school sites. All equipment must be fully warranted and strictly comply with the Secure Networks Act. To be eligible for this contract, vendors must hold certified reseller status and possess both a Service Provider Identification Number and SPAC certification. The solicitation was posted on October 13, 2026, with a response deadline of November 12, 2026. This effort falls under NAICS code 423430 and is intended to support prime contractors operating within the district.

Fairfield-Suisun Unified School District

POSTED

DEADLINE

Wireless Equipment – Erate Yr 2027 (Yr30)

Solicitation # 2289-28

The Fairfield-Suisun Unified School District is soliciting proposals under solicitation 2289-28 for the procurement of E-Rate eligible Category Two wireless equipment. The primary requirement is for 175 Ruckus R770 Wi-Fi 7 Tri-Band Concurrent Wireless Access Points or an equivalent alternative. The project is projected to begin on April 1, 2027, with deliveries made to 975 Blossom Ave in Fairfield, California, or other designated locations within the Greater Fairfield/Suisun Area. The successful vendor must be a certified reseller, ensure all equipment is new and manufacturer-warranted, and certify that no components originate from vendors listed under The Secure Networks Act. Award selection will be based on best value, with evaluation weights assigned to responder cost (35%), experience with the District (25%), quality of the proposed solution (20%), and the thoroughness of the proposal (20%). Administrative requirements include strict adherence to E-Rate guidelines, including the use of a Service Provider Identification Number (SPIN), submission of the annual Service Provider Annual Certification (SPAC), and compliance with Lowest Corresponding Price rules. Invoicing is primarily handled through USAC via Form 474, with billing prohibited before July 1 of the funding year and required within 120 days of the last day of service. Contractors must meet comprehensive compliance and insurance standards, including Commercial General Liability, Automobile Liability, and Sexual Abuse and Molestation Liability coverage of at least 1 million dollars per occurrence and 2 million dollars aggregate. Personnel with pupil contact must undergo criminal background checks per Education Code Section 45125.1. Additionally, vendors must provide certifications regarding non-debarment, non-conflict of interest, and registration with the Department of Industrial Relations if performing public work.

Fairfield-Suisun Unified School District

POSTED

DEADLINE

Supplier of Personal Computer Memory Cards (NSN 7025-01-721-8852)This subcontract involves the supply of six personal computer memory cards for prime contractors supporting the Defense Logistics Agency. The required items must strictly adhere to NSN 7025-01-721-8852 specifications and be certified as mercury-free. All deliverables must be packaged according to ASTM D3951 standards and marked and labeled in compliance with MIL-STD-129 and RP001 guidelines. The supplier is required to comply with the Buy American Act and DFARS regulations regarding the safeguarding of covered defense information. Performance for this contract will take place in Tracy, California. Interested parties must submit their responses by October 26, 2026, under NAICS code 423430 for the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of Data Interface Units (NSN 7025016563833)This subcontract involves the procurement and delivery of 27 Commercial Off-The-Shelf Data Interface Units, specifically part number GS108-400NAS, to support prime contractors on DLA Troop Support projects. The selected supplier is responsible for providing hardware that meets strict military standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the contractor must ensure full compliance with Buy American requirements and NAVSEA 5100-003D mercury restrictions. The project is managed under the Department of Defense for the Construction and Equipment T & IFO EQ agency. All 27 physical units are to be delivered FOB Origin to DLA Distribution San Joaquin located in Tracy, California. The solicitation period is open from October 13, 2026, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Color Multifunction Digital CopiersThis subcontract agreement involves the supply of 15 new or remanufactured energy-efficient, digital, network-ready color multifunction devices for prime contractors working on Somerset County Library Commission projects. Each unit must integrate scanning, printing, faxing, and copying capabilities with a print speed of 40 to 50 ipm and include integrated touchscreens that support cloud-based payment applications. To ensure long-term viability and accessibility, all devices must be ADA 1990 compliant and come with a manufacturer certification guaranteeing parts availability through January 2031. The contract is categorized under NAICS code 423430 and requires the delivery of 15 fully operational devices.

Somerset County Library

POSTED

DEADLINE

1:1 Mobile Device Procurement and Lifecycle ManagementThis subcontract for the Lincoln Anglican Academy Trust focuses on the procurement and lifecycle management of 1:1 mobile devices. The scope of work involves supplying approximately 2,500 Apple iPads over a five-year period to prime contractors. Key responsibilities include the initial procurement of hardware, enrollment into the management console, and the ongoing repair and replacement of mobile devices to ensure a maintained fleet. The contractor is tasked with managing the full lifecycle of the hardware, including the refreshing of old devices using Apple School Manager and MDM consoles. The ultimate objective of the agreement is the successful delivery of the procured hardware and the continuous operational maintenance of the device fleet for the Trust.

Lincoln Anglican Academy Trust

POSTED

DEADLINE

27-Inch Computer Monitor SupplierThis subcontract agreement with Methuen Public Schools in Massachusetts involves the procurement and delivery of 101 new 27-inch computer monitors. The required hardware is specified as the Dell SE2726HGS or an approved equivalent, which must include height-adjustable stands as well as HDMI and DisplayPort inputs. The supplier is responsible for providing all necessary manufacturer specification sheets and warranty information to ensure the equipment meets district standards. All 101 units must be brand new and non-refurbished, delivered directly to the designated school location. The solicitation was posted on October 13, 2026, with a response deadline of October 19, 2026. This procurement falls under NAICS code 423430 and is intended to support prime contractors working on district projects.

Methuen Public Schools

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

Northside Independent School District is seeking cooperative quotes for the procurement of VariQuest equipment, supplies, and services under solicitation number Co-Op Quote 2026-119. All submitted proposals must include the total cost of shipping and handling for delivery to San Antonio, Texas. The deadline for responses is August 24, 2026. Eligibility is strictly limited to vendors who hold a current contract with a specified purchasing cooperative for the exact items requested. Approved cooperatives include various Education Service Centers, OMNIA Partners, Sourcewell, TASB BuyBoard, and the Texas Comptroller of Public Accounts, among others. Interested parties should direct inquiries to the primary point of contact, Melissa Gonzalez.

General Info

Northside ISD seeks VariQuest equipment quotes from approved cooperative vendors by August 24, 2026.

Agency

Texas → Northside Isd

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

Co-Op Quote 2026-119 VariQuest Equipment Supplies & Services

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 11

Solicitation

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Northside Isd

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Northside Isd

Office AddressTX, USA

Contacts

Melissa Gonzalez

contact@example.gov

Full Description

Northside Independent School District (“NISD” or “District”) requests cooperative quotes for the purchase of VariQuest Equipment, Supplies & Services. All proposals shall include the cost of shipping/handling to Northside Independent School District, San Antonio, Texas.
NOTE: Only responses from vendors that have a current contract with one of these Purchasing Cooperatives for the exact items requested on this quote will be eligible to submit a quote: • 1GPA • Choice Partners Cooperative (CP) – General Supplies/Services • Educational and Institutional Cooperative Services (E & I) – General Supplies/Services • Education Service Center (ESC) Region 4 – General Supplies/Services • Education Service Center (ESC) Region 8, The Interlocal Purchasing System TIPS-USA – General Supplies/Services • Education Service Center (ESC) Region 10 – 403(b) Administration • Education Service Center (ESC) Region 10 • Education Service Center (ESC) Region 19 • Education Service Center (ESC) Region 20 • Equalis Group, LLC • Harris County Department of Education (HCDE) – General Supplies/Services • Houston-Galveston Area Council (H-GAC) – Emergency Equipment & Supplies • OMNIA Partners- General Supplies/Services • Sourcewell – General Supplies/Services • State of Texas Department of Information Resources (DIR) – Technology Equipment/Services • The Local Government Purchasing Cooperative (TASB BuyBoard) – General Supplies/Services • Texas Comptroller of Public Accounts (TXMAS/SmartBuy)