This Solicitation opportunity from Idaho was posted on December 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WA26-47003-C1 and C2 Enterprise Licenses

Closed

260008452

Submission Closed01/07/2026, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 423430

New

DIBBS

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Digital-to-Digital Converter SupplierThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 423430, requires the procurement and delivery of four Digital-to-Digital Converters for prime contractors supporting DLA Troop Support. The specific hardware required is NSN 7050-01-641-7446, identified as Moog Inc part number TA950366-A. The selected supplier must ensure all units are delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict adherence to technical and regulatory standards is mandatory, including packaging and marking requirements per ASTM D3951 and MIL-STD-129. Additionally, the supplier must guarantee compliance with NAVSEA 5100-003D and all applicable mercury-free requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Supply of Toner Cartridges (NSN 7045016809337)This HUBZone set-aside subcontract involves the supply of 236 genuine or approved toner cartridges, identified by NSN 7045016809337, for prime contractors working on DLA Troop Support procurement projects. The contract requires strict adherence to the DLA Master List of Technical and Quality Requirements, the Buy American Act, and the Berry Amendment. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards. The Department of Defense agency requires delivery of the units FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The procurement falls under NAICS code 423430, with a response deadline set for November 9, 2026.

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Video Recording Disk SupplierThis subcontract involves the supply of specialized video recording disks, specifically NSN 5836016003329, to support prime contractors for DLA Troop Support. The supplier is responsible for delivering 279 packages, with each package containing 50 units, shipped FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and requirements for mercury-free hardware. Managed under NAICS code 423430 for the Department of Defense, the procurement process includes a response deadline of November 9, 2026.

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Supply of Automatic Data Processing PrintersThis subcontract involves the procurement and delivery of 28 Automatic Data Processing Printers to support prime contractors delivering DLA supply contracts. The requirement specifically calls for HP hardware, identified by part numbers 3PZ15A#201 and W1A52A#BGJ, with performance taking place in New Cumberland. To ensure compliance, all hardware must adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. Additionally, the provider must meet Buy American program requirements and undergo a NIST SP 800-171 assessment. The contract is managed under the Department of Defense with a response deadline of November 9, 2026.

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Supply of HP Digital Computer Systems (NSN 7010-01-722-5537)This subcontract involves the supply of three genuine HP digital computer systems, specifically part number 7K3P8AV, for prime contractors supporting DLA Troop Support hardware acquisitions. The equipment must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To ensure quality and standardization, all hardware must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. Eligible providers must maintain authorized HP partner status and strictly adhere to the Buy American Act and the Berry Amendment. The procurement falls under NAICS code 423430 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

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Supply of Disk Media ReproducersThis subcontract involves the procurement or manufacture of 76 Disk Media Reproducers for the Department of Defense, specifically supporting the DLA Weapons Support Nuclear Reactor Program. The hardware must strictly adhere to NSN 7025-01-672-5295 specifications. The contractor is responsible for the production, packaging, and shipping of these units, with delivery terms set as FOB Origin. The project requires the full delivery of all 76 units within a 180-day window. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423430. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Supply of Telephone Sets (NSN 5805000931418)This subcontract, issued by the Department of Defense under the Construction and Equipment T & IFO EQ agency, requires the procurement and delivery of 24 telephone sets identified by NSN 5805000931418. The hardware must be sourced according to the DLA Master List and delivered FOB Origin to DLA Distribution San Diego. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. Compliance with the Buy American Act, the Berry Amendment, and DFARS telecommunications prohibitions is mandatory. Interested parties must submit their responses by November 9, 2026.

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Rugged Computer System SupplierThis subcontract, designated as a Women-Owned Small Business set-aside under NAICS code 423430, requires the procurement and delivery of eight Rugged Science LLC digital computer systems, part number REC-MA3001. The contractor is responsible for ensuring that all units are delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania, in full compliance with MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. The agreement mandates strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Managed under the Department of Defense, the contract involves the supply of these specific systems to prime contractors on DLA supply contracts, with a response deadline set for November 9, 2026.

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Supply of Push-Pull Control Assemblies (NSN 2590013189824)This subcontract involves the procurement of two Push-Pull Control Assemblies for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required hardware must be Chrysler Corp Service and Parts 86403 P/N 4383267, ensuring full compliance with NSN 2590013189824 specifications. All deliverables must adhere to the Buy American Act as outlined in DFARS 252.225-7001. Logistical requirements mandate that items be packaged according to ASTM D3951, palletized per RP001, and marked in accordance with MIL-STD-129. The performance of this contract is centered in Bangor, Maine, under NAICS code 423430. Responses to this solicitation are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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in 12 days

AI Contract Overview

The West Ada School District is seeking qualified service providers to supply Cisco/Meraki Enterprise licenses, or equivalent alternatives, for its existing network infrastructure. The procurement is divided into two categories: Category 1 focuses on licenses for Cisco switches used for routing between school sites and the District Services Center, while Category 2 expands this requirement to include licenses for switches, firewalls, and wireless access points. A primary requirement is that the software must integrate with the district's Meraki dashboard to enable centralized management, monitoring, and updating via a single pane of glass. Interested vendors must submit their proposals electronically through the Bonfire portal in searchable PDF format. Submissions must include a technical proposal, a separate cost proposal, and any other required documentation, with redacted versions provided for trade secrets. Proposals that fail to address the requested Form 470 items or are identified as automated responses will be disqualified. The solicitation is managed by the district in Meridian, Idaho, with a response deadline of January 7, 2026.

General Info

West Ada School District seeks Cisco/Meraki network licenses via Bonfire by January 7, 2026.

Agency

Idaho → West Ada School District

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Meridian, ID, 83642, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedDec 10

Solicitation

Response DeadlineJan 7

Deadline has passed

Submission Closed

01/07/2026, 05:00:00 AM UTC

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Organization & Contact Information

AgencyIdaho → West Ada School District

Contacts1 person available

OfficeMeridian, ID, 83642, USA

Organization / AgencyIdaho → West Ada School District

Office AddressMeridian, ID, 83642, USA

Contacts

Devan DelashmuttPrimary Contact

contact@example.gov

+1 (555) 000-0000

Full Description

Category 1: The Board of Trustees of Joint School District No. 2, dba West Ada School District (hereafter the District), is seeking the services of a qualified Service Provider(s) to provide Cisco/Meraki Enterprise licenses, or equivalent, for currently owned Cisco switches which it is utilizing in connecting and routing from school sites back to the District Services Center. The software must allow the switches to integrate into the districts Meraki dashboard. This allows the district to manage, monitor, and update all its switches via a single pane of glass. Please see RFP for further details.
Category 2: The Board of Trustees of Joint School District No. 2, dba West Ada School District (hereafter the District), is seeking the services of a qualified Service Provider(s) to provide Cisco/Meraki Enterprise licenses, or equivalent, for currently owned Cisco switches, firewalls, and Access Points which it is utilizing in connecting and routing from school sites back to the District Services Center. The software must allow the switches to integrate into the districts Meraki dashboard. This allows the district to manage, monitor, and update all its switches via a single pane of glass. Please see RFP for further details.
Requested services (8 line items): - Category 1 — Data Transmission And/Or Internet Access — Category One Network Equipment - Category 2 — Internal Connections — Switches And Necessary Software And Licenses - Category 2 — Internal Connections — Wireless Access Points And Necessary Software And Licenses - Category 2 — Internal Connections — Firewall Service, Components, And Necessary Software And Licenses
State/local procurement requirements: Proposals are required to be submitted electronically (in searchable.pdf format) to the following: https://westada.bonfirehub.com. Vendors must create a Bonfire log-in to view and respond to this and any other West Ada bid opportunities. Refer to the project details in Bonfire for the deadline date and time. When submitting through Bonfire, UPLOAD YOUR TECHNICAL PROPOSAL, SEPARATE COST PROPOSAL, AND ALL OTHER REQUIRED SUBMITTAL ITEMS. Remember to submit an additional redacted version of the proposal if you have identified trade secrets. The school reserves the right to eliminate from consideration any proposal that does not clearly provide responses to the requested Form 470 items. SPAM and/or robotic responses will not be considered valid responses and will be disqualified from consideration.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260008452/142726/20709636-USAC_FCC_FORM_470_APPLICATION_260008452_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260008452/142726/20690000-WA26_RFP_FF_F_26_00901_2039%20Network%20Switch%20Enterprise%20Agreement%20Licenses%20Bid%20FINAL.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260008452/142726/20707385-WA26_RFP_License%20Detail%20Table.pdf

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