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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

007-643659-25/26-CM-SHI International- Adobe Express

Awarded

C6F9B6State & Local

Contract Overview

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

AI Contract Overview

Show more

This award notice pertains to contract 007-643659-25/26-CM-SHI International for the procurement of Adobe Express. The agreement was issued by the Florida Department of Health under solicitation number C6F9B6 and was officially posted on March 23, 2026. The contract identifies SHI International as the provider for these software services. Further administrative details and purchase order specifics are managed through the Florida Department of Financial Services tracking system.

General Info

Florida Department of Health contracted SHI International for Adobe Express software procurement.

Agency

Florida → Department Of Health

Contract Value

$196.44

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

SHI INTERNATIONAL CORP.

Award Issued Date

03/23/2026, 12:00:00 AM UTC

Documents

0

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

PhaseAwarded

PostedMar 23

Award Notice

AwardedMar 23

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyFlorida → Department Of Health

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Department Of Health

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

007-643659-25/26-CM-SHI International- Adobe Express

Similar Contracts

Same NAICS industry code

Certified Refurbished Dell Laptop SupplierThis subcontract agreement establishes the supply of 120 certified refurbished Dell Latitude 5450 laptops to support prime contractors on DAS Procurement projects for Family and Children's Aid. Each device must meet specific technical requirements, including a 14 inch Full HD touchscreen, Intel Core Ultra 5 135U processor, 32GB of RAM, and a 512GB NVMe SSD, all running Windows 11 Pro. To ensure quality and longevity, every unit must be delivered with a new Dell battery and a new Dell charger. Managed under NAICS code 423430 for the state of Connecticut, the procurement process is overseen by DAS Procurement. Interested parties must adhere to the established timeline, with the solicitation posted on October 31, 2026, and a response deadline set for November 20, 2026. All hardware must strictly adhere to certified refurbished standards to be accepted under the terms of the contract.

DAS Procurement

POSTED

about 9 hours ago

DEADLINE

Request for Information for Dell Laptops

Solicitation # 39680

Family and Children's Aid (FCA), through DAS Procurement in Connecticut, has issued Request for Information solicitation 39680 to gather budgetary pricing and technical specifications for the purchase of approximately 120 certified refurbished Dell laptop computers. This RFI is intended for planning purposes and does not constitute a formal commitment to purchase. Interested vendors must provide unit and total pricing for the 120 units, estimated delivery timeframes, warranty options, and descriptions of ongoing support services. The required hardware must feature a 14 inch Full HD touchscreen, an Intel Core Ultra 5 135U processor, and Windows 11 Pro. A key requirement of this request is that vendors provide post-purchase technical support and hardware at no additional cost. Responses are due by November 20, 2026, at 1:00 PM.

DAS Procurement

POSTED

about 9 hours ago

DEADLINE

Conservation/MRD/GS - FY27 SAS Computer Software Renewal

Solicitation # SRC0000037499

This sole source solicitation, identified as SRC0000037499, is for the annual renewal of SAS computer software for the Marine Resource Division of the State of Alabama. The procurement is managed by the Mr Administrative Mobile agency and is governed by the Code of Alabama 1975 and the Department of Finance Administrative Code. The contract allows for annual renewals for a total period of five years, with a total not-to-exceed contract value of 25,000 dollars. The agreement mandates that all software licensing terms be signed by an authorized official, as click-wrap or browse-wrap agreements are not permitted. Suppliers must be registered in the Alabama Buys portal and comply with several state certifications, including E-Verify enrollment, Alabama tax registration, and the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. The State of Alabama retains the right to inspect all products before final acceptance and may request proof of manufacturer reseller authorization, professional licenses, or insurance certificates following the bid opening. Legal venue for any disputes is established in the City of Montgomery, Alabama, with money disputes referred to the Board of Adjustment of the State of Alabama.

Mr Administrative Mobile

POSTED

about 20 hours ago

DEADLINE

Yubico YubiKey Hardware SupplierThis subcontract agreement establishes the procurement of 14 Yubico YubiKey 5C NFC USB-C security keys to support prime contractors working on Alabama Medicaid IT projects. The selected supplier must provide hardware that meets all manufacturer specifications and is required to hold a valid Manufacturer Reseller Authorization to ensure product authenticity and quality. The contract mandates strict adherence to the Universal Commerce Code under Title 7 of the Code of Alabama regarding the inspection of delivered products. Managed under the IT Agency Overhead for the state of Alabama, the agreement focuses on the timely delivery of these physical security keys to enhance the security infrastructure of the designated IT projects.

IT Agency Overhead

POSTED

DEADLINE

Yubico YubiKey Security Key

Solicitation # SRC0000037491

Alabama Medicaid, through the IT Agency Overhead office, is soliciting bids for 14 Yubico YubiKey 5C NFC USB-C security keys under solicitation number SRC0000037491. The response deadline is November 4, 2026, with the solicitation posted on October 30, 2026. The contract may be renewed annually for up to five years, provided the total cost does not exceed 25,000 dollars. Bids must be submitted electronically via the Alabama Buys portal, and the state may evaluate submissions based on cost realism and price reasonableness. The agreement is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Awardees must comply with several state mandates, including registration with the Alabama Secretary of State for foreign corporations, E-Verify documentation for employees within the state, and certification of Alabama state and local tax compliance. Payment will be made via electronic methods such as P-cards or EFT. The state retains the right to inspect all products before final acceptance in accordance with the Universal Commerce Code. Following the bid opening, the state may request further documentation, such as manufacturer reseller authorizations or certificates of insurance, to verify supplier qualifications.

IT Agency Overhead

POSTED

DEADLINE

Supplier of HP Wide Format Photo & Bond PaperThis subcontract agreement establishes the procurement of HP-branded wide format paper rolls to support prime contractors working on Alabama Medicaid agency projects. The scope of work requires the provision and delivery of twelve total rolls of paper, specifically consisting of six rolls of 24x100 white satin photo paper and six rolls of 42x100 wide format bond paper with a satin finish. To be eligible for this contract, suppliers must provide manufacturer reseller authorization and maintain active registration with the Alabama Secretary of State. The opportunity is categorized under NAICS code 423430 and is managed through the Alabama Admin Svc Agency Overhead office.

Admin Svc - Agency Overhead

POSTED

DEADLINE

Lexmark MS823dn Hardware SupplierThis subcontract agreement establishes a hardware supplier for Lexmark MS823dn printing equipment to support prime contractors working on City of Philadelphia Office Automation Program projects. The supplier is responsible for the procurement and delivery of the hardware units, ensuring that all completed shipments are delivered to the designated locations within Philadelphia. To facilitate the procurement process, the supplier must provide unit cost pricing through the PHLContracts eProcurement portal. This contract falls under NAICS code 423430 and is associated with the Pennsylvania Prisons agency, with a response deadline set for November 16, 2026.

POSTED

DEADLINE

BABAA-Compliant Water Pipe and Fittings SupplierThis subcontract involves the supply and delivery of water distribution piping and appurtenant items for prime contractors working on Delta City Utility District projects located in Sharkey County, Mississippi. The scope of work includes sourcing and transporting iron, steel, and various manufactured products directly to the project site. A critical requirement of this agreement is strict adherence to the Build America, Buy America Act domestic origin standards. The supplier is responsible for providing certified domestic water pipes and fittings to ensure full compliance with these federal regulations.

POSTED

DEADLINE

Video Control Systems & SoftwareThis subcontract, titled Video Control Systems and Software, involves the supply and configuration of control software and hardware for prime contractors working on facility projects at Pearl River Community College. The scope of work includes the installation of media servers, the configuration of content management software, and the provision of necessary staff training to ensure operational proficiency. The final deliverables consist of a fully operational control system and the associated software licenses. Managed under agency MPTAP for the state of Mississippi, the project falls under NAICS code 423430. A critical requirement of the agreement is strict cybersecurity compliance for all network-connected devices to ensure system security. The solicitation was posted on October 30, 2026, with a response deadline of November 3, 2026.

POSTED

DEADLINE

Dell Laptop and Docking Station SupplierThis subcontract agreement seeks an authorized Dell OEM or reseller to supply hardware for prime contractors working on Maryland Health Services Cost Review Commission IT procurement projects. The scope of work requires the delivery of 30 Dell Pro 16 Plus Laptops, model PB16250, and 30 Dell Pro Thunderbolt 4 Smart Docks, model SD25TB4. All laptops must be configured with Intel Core Ultra 7 268V vPro processors and 32GB LPDDR5x memory. The opportunity was posted on October 30, 2026, with a response deadline of November 16, 2026. Classified under NAICS code 423430, the contract focuses on the procurement of specific computer hardware to support state-level health services infrastructure in Maryland.

POSTED

DEADLINE

Dell Laps and Dell Pro Thunderbolts

Solicitation # BPM059554

The Maryland Health Services Cost Review Commission (HSCRC) IT Department is soliciting bids under solicitation BPM059554 to replace aging equipment. This procurement is a Small Business Reserve procurement, meaning the award is limited to certified small business vendors. Furthermore, eligibility is restricted to Master Contractors awarded under the Desktop, Laptop, and Tablet 2015 Master Contract (060B5400007) who are authorized resellers for the specified manufacturer. The deadline for submissions via the eMaryland Marketplace Advantage (eMMA) system is November 16, 2026. The scope of work includes the purchase of 30 Dell Pro 16 Plus Laptops (Model PB16250) and 30 Dell Pro Thunderbolt 4 Smart Docks (Model SD25TB4). Technical specifications for the laptops require an Intel Core Ultra 7 268V vPro processor and a 16-inch non-touch FHD+ display. The contract also mandates three years of ProSupport Plus and five years of Absolute Resilience. All equipment must be new and unused. Invoices should be directed to Mehmet Gorgulu, with one-time pricing billed within 30 days of acceptance and annual pricing billed annually. Rachel Morris serves as the primary Procurement Officer for this action.

POSTED

DEADLINE

Supply of High-Capacity Optical Transceivers (SFP+ and XFP)This subcontract focuses on the supply of high-performance optical transceivers to support prime contractors working on Maryland Department of Information Technology network projects. The scope of work involves the provision and delivery of specific hardware, namely model numbers XCVR-S40V55 and XCVR-A40V55. Both models are 10 GIG, single-mode, 40 KM, 1550NM components with LC connectors, featuring extended temperature ratings to ensure operational stability. All physical hardware is to be delivered to the designated site in Glen Burnie, Maryland. The contract falls under NAICS code 423430 and was posted on October 30, 2026, with a response deadline of November 3, 2026.

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

DEP 3753 ORCP ANERR Insight Public Sector (4) Docking Stations FY 25/26

Solicitation # C6ED08

Department Of Environmental Protection

POSTED

DEADLINE

Local Vendor for Equipment Supply and Logistics

Administrative Services

POSTED

CLOSED

FY 2027 RFP Chromebooks

Solicitation # PE-55321-NONST-2027-000000022

Jasper County Board of Education

POSTED

CLOSED

Supply of Optional Copier Accessories

Mooresville City Schools

POSTED

CLOSED

Cisco Catalyst Chassis Switch Supply

POSTED

CLOSED

Local Vendor Preference-Eligible Supplier (General)

POSTED

CLOSED

310 - BA000 - 6022 - FS - Southern Computer Warehouse - as

Solicitation # C6F943

Department Of Children And Families

POSTED

DEADLINE

40 - HP laptops

Solicitation # SRC0000037722

Industrial Commission

POSTED

CLOSED

Adobe License Renewal

Solicitation # SRC0000037738

Das101000 Administrative Support Divisn Gsvc, Das301000 Human Resources Division Jrst40, Das500000 Office Of Information Technlgy Gsvc

POSTED

CLOSED

Adobe License Renewal

Solicitation # SRC0000037738

Das301000 Human Resources Division Jrst40, Das500000 Office Of Information Technlgy Gsvc

POSTED

CLOSED

Computer Parts and Accessories

Solicitation # 26027

City of Waterbury

POSTED

CLOSED

Adobe Creative Cloud 2026 Renewal

Solicitation # SRC0000037756

Information Systems & Tech, Lib150000 Seo Library Center Seolib

POSTED

CLOSED

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