This Solicitation opportunity from Texas was posted on March 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Zapata C2 2026

Closed

260026101

Submission Closed04/07/2026, 04:00:00 AM 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

Supply of VIAVI Handheld AI DisplaysThis subcontract through the DLA Weapons Support Maritime Supply Chain involves the procurement of five VIAVI Solutions Inc. P/N FPB-HD4I handheld AI display units. The hardware must match NSN 6080-01-540-7515 and strictly adhere to Critical Application Item designations and DFARS regulations regarding covered telecommunications equipment. To facilitate the evaluation of alternate parts, the provider is required to submit complete data packages. The contract is categorized under NAICS code 423430 and is managed by the Department of Defense. Performance for this requirement is located in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Antenna Coupler (NSN 5985007625641)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Anritsu Connector Adapters (NSN 5935-01-617-0313)This subcontract involves the procurement and delivery of six Anritsu connector adapters, part number 34RVNF50 and NSN 5935-01-617-0313, to support DLA supply contracts. The contract is managed under the Department of Defense through the DLA Weapons Support Active Devices Division, with the place of performance located in Tracy, California. Shipping will be handled according to FOB Origin terms. To ensure part authenticity and adherence to DLA quality standards for electronic components, the supplier must be an authorized distributor or the original equipment manufacturer. Interested parties must respond by November 2, 2026, regarding this requirement categorized under NAICS code 423430.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Commercial Lock and Key Hardware SupplierThis subcontract opportunity is for a Commercial Lock and Key Hardware Supplier to provide commercial locksets, cylinders, keys, and security hardware for prime contractors working on Department of Aviation projects in Philadelphia. The supplier is responsible for sourcing hardware that exactly matches specifications or providing approved alternates, including the necessary technical descriptions for approval. The contract requires the delivery of commercial-grade security materials with logistics managed on an FOB Destination Point basis. Interested parties must respond by November 4, 2026, for this project falling under NAICS code 423430.

Department of Aviation

POSTED

DEADLINE

Supply of Mobile Charging CabinetsThis subcontract agreement involves the supply of mobile charging cabinets for prime contractors working on procurement projects for the City of Philadelphia Water Department. The provider is responsible for delivering equipment that meets the specifications outlined in PHLContracts, with all shipments delivered FOB Destination Point to the designated location in Philadelphia. To comply with the contract terms, the supplier must maintain General Liability insurance and name the City of Philadelphia as an additional insured party. The opportunity was posted on October 22, 2026, with a response deadline of October 29, 2026, falling under NAICS code 423430.

POSTED

DEADLINE

Steam and Condensate Valve SupplierThis subcontract opportunity is for the procurement and delivery of industrial-grade valves to support prime contractors at the North Little Rock Fort Root VA facility. The scope of work requires the supplier to provide one 4 inch steam isolation valve and one 2 inch condensate isolation valve that strictly adhere to VA specifications. In addition to the hardware, the contractor must provide all necessary OEM certifications, manufacturer documentation, country of origin verification, and associated technical data sheets. Managed by the Department of Veterans Affairs Network Contract Office 16, this project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423430. The solicitation was posted on October 22, 2026, with a response deadline of November 9, 2026. Performance will take place in North Little Rock, Arkansas.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Ethernet Switch Supplier (NSN 5930-01-674-6638)This subcontract, managed by the Department of Defense through DLA Mechanicsburg, seeks a supplier for Ethernet Switches under NSN 5930-01-674-6638 to support prime contractors on DLA/DODSSP supply contracts. The selected provider must source exact part numbers or approved alternates and ensure full supply chain traceability, including the provision of manufacturer CAGE codes and MIRR documentation. Strict adherence to quality and logistics standards is required, including marking items per MIL-STD-129 and packaging according to ASTM D3951-18 and MIL-STD-2073-1. Additionally, the supplier must comply with all Counterfeit Detection And Avoidance Program standards. The response deadline for this opportunity is November 2, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of FIPS-Compliant Network Surveillance CamerasThis small business set-aside subcontract involves the procurement and delivery of 33 specialized indoor and outdoor network surveillance cameras for prime contractors supporting USAF AFRL projects. The requirement specifies the delivery of Bosch FLEXIDOME and Axis Communications PTZ cameras to Wright Patterson AFB in Ohio. These devices must feature 10/100/1000 Ethernet interfaces and embedded video analytics to meet project specifications. Strict security standards are required for all hardware, which must be FIPS 140-2/140-3 validated. Additionally, the cameras must support IEEE802.1X port-based network access control utilizing EAP-TLS with DoD PKI certificates. This effort is managed under the Department of Defense for the USAF AFMC AFRL.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

DEADLINE

BEYONDTRUST RENEWAL (BRAND ONLY)

Solicitation # RFB-IS-27200275

Solicitation RFB-IS-27200275 is a brand-only renewal for BeyondTrust software subscriptions to support the California Internal Services Department and the Department of Public Social Services. The contract covers the procurement of 30 BeyondTrust Remote Support Concurrent User Cloud Licenses (Part No. RSU-CLOUD) for a performance period from February 1, 2027, to January 31, 2028. All software and updates must be delivered electronically. The award will be granted to the lowest total acceptable offer that meets all technical operating requirements and provides a manufacturer certification letter dated within 90 days of the bid due date. Bids must be submitted via the Vendor Self Service portal by November 5, 2026. Required documentation includes a detailed quotation specifying the manufacturer brand and packaging, a Certificate of Insurance naming the County of Los Angeles as the certificate holder, and eight specific exhibits from Appendix A, including the Community Business Enterprise form in Excel format. The contract is governed by the laws of the State of California and requires compliance with various local mandates, including the reduction of single-use plastics, prohibition of child labor, and adherence to California Labor Code prevailing wages. Payment terms are net thirty days following the receipt of a proper invoice.

Internal Services Department

POSTED

DEADLINE

Fortinet Network Switch and Component SupplierThis subcontract agreement establishes a partnership to supply specialized Fortinet networking hardware for network refresh projects managed by the Buffalo Board of Education in Buffalo, New York. The scope of work involves the provision and delivery of specific equipment, including FortiSwitch 348G-FPOE access switches, FortiSwitch 1024E switches, long-range SFP+ transceivers, and direct-attach cables, along with all necessary warranty documentation. To ensure the authenticity of the hardware and the validity of support contracts, the supplier must maintain authorized Fortinet partner or reseller status. This procurement falls under NAICS code 423430, with a response deadline set for November 10, 2026.

Buffalo Board of Education

POSTED

DEADLINE

Network Switch Refresh Parts

Solicitation # 2140143

The Buffalo Board of Education is soliciting parts and pricing for the 2027 Network Switch Refresh Project under solicitation number 2140143. This initiative involves a district-wide replacement of aging Extreme Networks access and closet switching infrastructure to implement a standardized Fortinet FortiSwitch architecture. The primary objectives are to unify switch models, operating code, configuration, and management, while integrating new hardware with existing FortiGate and FortiSwitch systems to enable automated configuration and firmware deployment and eliminate reliance on legacy custom scripts. The required procurement includes FortiSwitch 348G-FPOE access switches, FortiSwitch 1024E switches, associated FortiCare support, direct-attach cables, and long-range SFP+ transceivers. Proposals are due by November 10, 2026, at 4:00 PM, with electronic submissions encouraged via the BPS Bonfire portal. The project will be performed in Buffalo, New York, and is managed by the Bureau of Purchase under the direction of Jennifer LoTempio and Administrative Assistant Lynn Greene.

Buffalo Board of Education

POSTED

DEADLINE

Program Equipment SupplierThe Program Equipment Supplier subcontract involves providing durable equipment to prime contractors working on projects for the City of Chicago Department of Family and Support Services. The scope of work includes the sourcing, delivery, and installation of computers, office furniture, and specialized athletic equipment specifically for Out of School Time sites. All activities must be conducted in strict adherence to the City of Chicago procurement standards for equipment. This opportunity is categorized under NAICS code 423430, with a response deadline set for November 5, 2026.

Department of Family and Support Services

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

Zapata County Independent School District is soliciting bids for the procurement of network infrastructure and support services, including approximately 50 switches, 17 UPS systems, and 274 wireless access points. The scope of work encompasses the hardware, associated software, licensing, installation, configuration, and basic maintenance for these internal connections. To be eligible, vendors must possess a valid SPIN and hold a current contract with the State of Texas Department of Resources or another approved purchasing organization. Interested vendors must submit their bids via email to Dillon Hartzell by 3:00 PM on April 7, 2026. Submissions must include the completed RFQ document in Excel format, specifically detailing pricing and E-Rate eligibility percentages. The district will disqualify any bids submitted after the deadline or those generated using AI or automated bidding systems. Zapata County ISD maintains the right to award the contract to one or multiple vendors and may choose to purchase any combination of the requested equipment and services.

General Info

Agency

Texas → Zapata County Indep School District

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Zapata, TX, 78076, USA

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

PostedMar 10

Solicitation

Response DeadlineApr 7

Deadline has passed

Submission Closed

04/07/2026, 04:00:00 AM 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

AgencyTexas → Zapata County Indep School District

Contacts1 person available

OfficeZapata, TX, 78076, USA

Organization / AgencyTexas → Zapata County Indep School District

Office AddressZapata, TX, 78076, USA

Contacts

Dillon HartzellPrimary Contact

contact@example.gov

+1 (555) 000-0000

Full Description

This Form 470 and associated Request for Quote is for approximately (50) Switches, (17) UPS Systems, (274) Wireless Access Points, along with licensing, installation, configuration/activation, and software. Vendors must download the attached RFQ and include the completed RFQ document in Excel format. Vendors that do not provide pricing and E-Rate eligibility percentages may be disqualified. Vendors that use AI or an automated bidding system will be disqualified. Vendors that do not submit their bid before the deadline may be disqualified. Vendors must have a valid SPIN to bid. Zapata County ISD reserves the right to award one or multiple vendors, and may choose to order all, some, or none of the equipment and services outlined in this RFQ.
Requested services (12 line items): - Category 2 — Internal Connections — Wireless Access Points And Necessary Software And Licenses - Category 2 — Basic Maintenance Of Internal Connections — Uninterruptable Power Supply/Battery Backup - Category 2 — Internal Connections — Uninterruptable Power Supply/Battery Backup And Necessary Software And Licenses - Category 2 — Basic Maintenance Of Internal Connections — Wireless Access Points - Category 2 — Internal Connections — Switches And Necessary Software And Licenses - Category 2 — Basic Maintenance Of Internal Connections — Switches
State/local procurement requirements: Questions regarding the RFQ or Form 470 must be emailed to the following people: Dillon Hartzell, E-Rate Consultant, dhartzell@vstservices.com
Questions must be received by 3:00PM on 03/24/2026, unless amended by addenda. Bids must be submitted via email to the following people: Dillon Hartzell, E-Rate Consultant, dhartzell@vstservices.com
Bids must be received by 3:00PM on 04/07/2026, unless amended by addenda. Vendors must have a current contract with the State of Texas Department of Resources (DIR), OR other purchasing organizations acceptable to the district. It is the responsibility of the vendor to check the USAC website for any addenda posted prior to the established or amended due date. Bids that arrive after the due date noted above may be disqualified at the discretion of the school district.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260026101/141503/21657034-USAC_FCC_FORM_470_APPLICATION_260026101_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260026101/141503/21362279-Zapata%20C2%202026.xlsx, https://publicdata.usac.org/EPC/Prd/Form470/260026101/141503/21657029-Q%20A%20Erate%20Info.xlsx

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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