This Solicitation opportunity from General Services Administration was posted on September 8, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vendor Risk Assessment Tools

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47QTCB21Q0018_Combined_Synopsis_and_SolicitationFederal

Submission Closed09/09/2021, 08:00:00 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

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Print Supplies and Toner ManagementThis subcontract for Print Supplies and Toner Management involves the proactive replenishment of ink, toner, and other consumables for prime contractors working on Managed Print Services projects for the City of Tustin. The selected provider will utilize monitoring software to track supply levels and maintain emergency reserves for critical devices, ensuring all materials meet OEM specifications to prevent device downtime. The opportunity is managed by the City Clerk in California under NAICS code 423430. Interested parties must submit their responses by the deadline of November 18, 2026.

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Educational Robotics and Digital Input SupplierThis subcontract agreement establishes a partnership for the supply and delivery of STEM robotics kits and digital drawing tablets to support prime contractors on School Board of Pinellas County projects. The scope of work specifically includes the provision of Sphero indi Student Kits, VEX GO Competition Field Kits, and Wacom Intuos Pro Small tablets. The contractor is responsible for delivering programmable robots, competition fields, and pressure-sensitive tablets, with a strict prohibition against substituting Wacom products. Managed by the Purchasing agency in Florida under NAICS code 423430, the solicitation was posted on October 20, 2026, with a response deadline of November 16, 2026. This agreement ensures that educational facilities receive specific, high-quality technological tools necessary for STEM curriculum implementation.

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Projection Screens and TV Mount SupplierThis subcontract agreement establishes a supplier for projection screens and universal mounting hardware to support prime contractors on School Board of Pinellas County projects. The scope of work specifically requires the provision of Da-Lite Electric Wall Screens in a 16:10 wide format with matte white surfaces, as well as heavy-duty universal tilt TV mounts compatible with screens ranging from 37 to 75 inches. A critical requirement of this contract is the strict prohibition of substitutions for the specified Da-Lite screens. Managed under the Purchasing agency in Florida, the solicitation is categorized under NAICS code 423430, with a response deadline set for November 16, 2026.

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Professional 3D Printer SupplierThis subcontract agreement establishes a partnership for the supply and delivery of high-performance 3D printing hardware to prime contractors working on School Board of Pinellas County projects. The scope of work specifically requires the provision of Bambu Lab P2S units and Bambu Lab P2S Combo systems equipped with AMS 2 Pro units, emphasizing the use of CoreXY technology and systems compatible with fiber-reinforced materials. To ensure technical consistency and quality, the contract strictly prohibits the use of substitutions. Managed by the Purchasing agency in Florida under NAICS code 423430, the solicitation was posted on October 20, 2026, with a response deadline of November 16, 2026. The agreement focuses exclusively on the procurement and delivery of the specified 3D printing hardware to support educational infrastructure projects within the district.

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Device Charging Cart and Cabinet SupplierThis subcontract agreement establishes a partnership for the supply and delivery of secure mobile device charging and storage solutions for prime contractors working on School Board of Pinellas County projects. The scope of work specifically focuses on providing Power Technologies equipment, including AC-30, PT-36, and AC-45 models, which feature configurable carts with a 30-device capacity and smart cabinets capable of holding 36 devices. To ensure quality and compatibility, the contract mandates that the supplier hold official manufacturer authorization, and the use of substitute products is strictly prohibited. Interested parties must adhere to the procurement timeline, with a response deadline set for November 16, 2026. The contract falls under NAICS code 423430 and is managed through the Florida Purchasing agency.

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AV Projection Equipment SupplierThis subcontract agreement establishes a partnership for the supply and delivery of professional AV projection equipment for prime contractors working on School Board of Pinellas County projects. The scope of work focuses on providing specific Epson PowerLite and BrightLink series projectors, including models L530U, 760W, 760WI, 780Ei, L270F, and L320FG, as well as V12H007A23 interactive touch modules. These products must feature 3LCD and Ultra Short Throw technology to meet the technical requirements of the educational facilities. To qualify for this contract, suppliers must maintain Epson authorized dealer certification and ensure full compliance with E-Verify regulations. The contract covers the delivery of all necessary projection hardware and associated accessories. Interested parties should note the response deadline of November 16, 2026, for this procurement opportunity managed by the Florida Purchasing agency under NAICS code 423430.

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Interactive Touch-Enabled Displays and Digital Signage SupplierThis subcontract agreement involves the supply and delivery of interactive touch-enabled displays and commercial digital signage for prime contractors working on School Board of Pinellas County projects. The scope of work specifically includes the provision of ViewSonic ViewBoard series hardware across multiple sizes, ViewSonic Commercial Displays, and five-year subscriptions for My ViewBoard Manager Advanced software. To be eligible, providers must submit a manufacturer authorization letter and maintain E-Verify compliance. The contract is managed by the Florida Purchasing agency under NAICS code 423430, with a response deadline set for November 16, 2026.

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Supply of 5K Professional DisplayThis subcontract agreement involves the procurement and delivery of a high-resolution professional monitor to support prime contractors working on MPTAP and Dental Solutions, PLLC projects located in Canton, Mississippi. The scope of work requires the provision of one 27-inch 5K display, specifically an Apple Studio Display or a functional equivalent, ensuring full compatibility with macOS-based systems and software. The contract is categorized under NAICS code 423430 and is associated with the agency MPTAP in the state of Mississippi. Key administrative dates include a posting date of October 20, 2026, with a response deadline set for October 21, 2026.

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Supply of High-Performance Server ComputerThis subcontract agreement concerns the procurement and delivery of a high-performance server computer to support prime contractors on MPTAP and Dental Solutions, PLLC projects located in Canton, Mississippi. The requirement specifies the delivery of one server unit, specifically an Apple Mac Studio M5 Max or an equivalent model, equipped with an 18-core CPU, 36GB of memory, an 8TB SSD, and 10 Gigabit Ethernet. To ensure operational continuity, the provided hardware must be fully compatible with existing macOS-based systems and software. The contract falls under NAICS code 423430 and was posted by MPTAP on October 20, 2026, with a response deadline of October 21, 2026.

POSTED

DEADLINE

Supply of All-in-One Desktop ComputersThis subcontract involves the procurement and delivery of seven high-performance all-in-one desktop computers for prime contractors working on MPTAP and Dental Solutions, PLLC projects located in Canton, Mississippi. The required hardware consists of 24-inch desktops, specifically Apple iMac M4 or an equivalent model, featuring a 10-core CPU, 32GB of memory, a 512GB SSD, and Gigabit Ethernet. Each unit must be compatible with macOS and include a mouse and a keyboard with a numeric keypad, with VESA mount adapters required for six of the seven units. The scope of work extends beyond simple delivery to include the installation of all seven workstations. This procurement falls under NAICS code 423430 and is associated with the state of Mississippi. The contract was posted on October 20, 2026, with a response deadline set for October 21, 2026.

MPTAP

POSTED

about 19 hours ago

DEADLINE

in about 5 hours

General Info

Agency

General Services Administration → Interagency Contracts Gsa/fas Itc Office Of Acquisition Operations

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Washington, DC, 20405, USA

Set-Aside

SBA

Documents

47QTCB21Q0018+Amendment+001+RFQ+VRA+TOOL.pdf

47QTCB21Q0018+Amendment+002+RFQ+VRA+TOOL.pdf

47QTCB21Q0018+RFQ+VRA+TOOL.pdf

ATTACHMENT+1+QA+RFQ+47QTCB21Q0018+Vendor+Risk+Assessment+Tool.pdf

Redacted_Final+Brand+Name+Justification+-+VRA+Tool+Services.pdf

SF30_Amendment+001_RFQ+47QTCB21Q0018.pdf

SF30_Amendment+02_RFQ+47QTCB21Q0018.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

3 updates

PhaseClosed

PostedSep 2

Solicitation

Notice updatedSep 7

Notice details unchanged. Attachments may have changed.

Notice updatedSep 8

Notice details unchanged. Attachments may have changed.

Deadline changedSep 8

Response deadline time changed from 2:00 PM UTC to 8:00 PM UTC on Sep 9, 2021.

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2021, 08:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Interagency Contracts Gsa/fas Itc Office Of Acquisition Operations

Contacts2 people available

OfficeWASHINGTON, DC, 20405, USA

Organization / AgencyGeneral Services Administration → Interagency Contracts Gsa/fas Itc Office Of Acquisition Operations

Office AddressWASHINGTON, DC, 20405, USA

Contacts

Alexandra (Sasha) Knaani

Jenni Lewis

Full Description

TITLE: Vendor Risk Assessment (VRA) Tools to Support Cyber and Supply Chain Risk Management Type of Contract: The Government will award a Firm-Fixed Price (FFP) contract. This is a non-personal services contract to provide subscriptions of Interos and BitSight to the Office of Policy and Compliance (OPC). GSA plans to conduct a total small business set-aside, and to award a FFP NTE contract. Period of Performance The period of performance will be for one (1) twelve-month base period and two (2) twelve-month option periods. Base Period: September 15, 2021- September 14, 2022 Option 1: September 15, 2022- September 14, 2023 Option 2: September 15, 2023 - September 14, 2024 The General Service Administration (GSA), Federal Acquisition Service (FAS), Integrated Technology Category (ITC), and Office of Policy and Compliance (OPC) requires tool subscriptions to assist in identifying cyber risks within GSA's supply chain, supply chain illumination, and associated technical and industry support. GSA requires the tools for immediate assistance in the identification and monitoring of critical infrastructure, information and communications technology (ICT) and ICT services and solutions, and their extended supply chains to assess connections and interdependencies of the defense supply chain ecosystem, as well as the Government's industrial base of vendors for critical technologies. Specifically, the Government intends to purchase Interos and BitSight subscriptions to aid with supply chain illumination. See attached Brand Name Justification for Other Than Full and Open Competition (JOFOC).