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

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2073 PUC26IT065 Adobe renewal

Closed

SRC0000037541State & Local

Submission Closed03/26/2026, 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

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Cisco Network Infrastructure Equipment SupplierThis subcontract agreement establishes a partnership for the procurement and delivery of Cisco-branded network infrastructure hardware and associated software licenses to support prime contractors working on projects within Chatham County, Georgia. The primary objective is to ensure the supply of genuine equipment and the validity of warranties, which necessitates that the selected supplier maintains authorized Cisco partner or reseller status. The opportunity is categorized under NAICS code 423430 and was posted on October 28, 2026, with a response deadline of November 12, 2026. The scope of work focuses specifically on the delivery of accepted Cisco components essential for the region's network infrastructure development.

POSTED

DEADLINE

26-0137-7 PURCHASE OF CISCO NETWORK INFRASTRUCTURE EQUIPMENT

Solicitation # 26-0137-7

Chatham County, Georgia, is soliciting bids under solicitation number 26-0137-7 for the purchase of Cisco network infrastructure, including wireless networking, data center networking, collaboration equipment, accessories, licenses, and support services. This procurement strictly prohibits substitutions, refurbished items, or equivalent products; bidders must provide the exact Cisco manufacturer part numbers and subscriptions specified. Eligibility is limited to Cisco Partners listed on the official Find a Cisco Partner website. Bids must be submitted via the Chatham County Purchasing Portal by 2:00 PM on November 12, 2026. The contract will be awarded to the responsible bidder providing the best value, with the Board of Commissioners making the final determination based on price and other factors. To be considered responsible, bidders must maintain a current Chatham County Tax Certificate, be compliant with all real and personal property taxes, and provide proof of liability and workman's compensation insurance. Additionally, bidders must make a good faith effort to include Minority Business Enterprises or Women Business Enterprises in their subcontracting plans. All pricing must be quoted F.O.B. Chatham County, Savannah, GA. All inquiries must be directed exclusively to Procurement Specialist LaToya Lott through the designated purchasing portal.

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Interactive Display Hardware SupplyThe Interactive Display Hardware Supply subcontract involves providing physical hardware to prime contractors for Suffolk County Council regional investment projects. The primary objective is to support the deployment of AI avatars at exhibitions through the provision of high-resolution screens, holographic displays, kiosks, and essential computing hardware such as PCs and tablets. The scope of work also includes the supply of mounting hardware and event-ready enclosures, with options for either delivered or fully installed hardware kiosks. All electrical equipment supplied under this agreement must adhere to safety standards and carry CE or UKCA marking. Interested parties must submit their responses by the deadline of November 26, 2026, for this project managed by the Suffolk County Council.

Suffolk County Council

POSTED

DEADLINE

Supplier of Disk Drive Units (NSN 7025-01-695-2589)This subcontract involves the supply of three Disk Drive Units meeting NSN 7025-01-695-2589 specifications for prime contractors supporting Department of Defense Construction and Equipment contracts. The selected supplier must ensure all hardware adheres to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the provider must maintain strict compliance with Section 889 regulations and the Buy American Act. The deliverables are to be shipped to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 423430, with a response deadline set for November 9, 2026.

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Supply of Installation and Equipment Kit, Data ProcessingThis subcontract involves the procurement of three new, unused, and non-refurbished data processing installation and equipment kits to support primes delivering DLA Troop Support supply contracts. The requirement specifically calls for NSN 7025015296892 and includes the provision of a complete technical data package for any approved or alternate parts. The contractor must also disclose full compliance regarding covered defense telecommunications equipment. Managed under NAICS code 423430 for the Department of Defense, the contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

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DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Automatic Data Processing Printer SupplierThis subcontract involves the procurement of 66 automatic data processing printers to support prime contractors working on the DLA Weapons Support Nuclear Reactor Program. The hardware must strictly adhere to the technical and quality specifications outlined in the DLA Master List and meet the requirements for NSN 7025-01-724-1206. All delivered units must be free of intentionally added mercury and fully comply with the Buy American Act. The contract is managed under the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, with performance taking place in Bremerton, Washington. Delivery of the 66 units is required on a FOB Origin basis. The opportunity is categorized under NAICS code 423430, with a response deadline set for November 9, 2026.

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DEADLINE

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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DEADLINE

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.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

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in 12 days

AI Contract Overview

The State of Ohio Public Utilities Commission is soliciting bids for the annual renewal of various Adobe software licenses for the period of April 2, 2026, to April 1, 2027. The renewal includes a significant volume of licenses, most notably 247 seats of Adobe Acrobat Standard DC for Enterprise, 70 seats of Adobe Acrobat Pro, and 25 seats of Adobe Creative Cloud for Enterprise All Apps, along with smaller quantities of Photoshop, InDesign, Illustrator, Audition, and Captivate. This solicitation is strictly limited to MBE dealers listed on state contract MCSA0016. Awards will be granted to the lowest responsive and responsible MBE dealer bid based solely on the provided pricing grid and an attached quote in OhioBuys. Quotes must include manufacturer part numbers, product ID numbers, and an expiration date of April 2, 2026. All submissions must adhere to State Standard Terms and Conditions, and any proposal failing to reference contract MCSA0016 will be disqualified.

General Info

Ohio PUC seeks MBE bids for Adobe software license renewals from 2026 to 2027.

Agency

Public Utilities Commission

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseClosed

PostedMar 11

Solicitation

Response DeadlineMar 26

Deadline has passed

Submission Closed

03/26/2026, 05:00:00 AM UTC

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Organization & Contact Information

AgencyPublic Utilities Commission

ContactsNo contacts available

OfficeN/A

Organization / Agency

Public Utilities Commission

Office AddressN/A

ContactsNo contact information available

Full Description

Annual renewal for Adobe 4-2-2026 to 4-1-2027 F8AECD506D5F6FC4AE6A 6 license annual renewals for license Adobe Audition 5 license annual license for Adobe Illustrator for enterprise 3 license annual renewals for Adobe InDesign 6 license annual renewals for Adobe Photoshop for enterprise 25 license annual renewals for Adobe Creative Cloud for enterprise All apps 70 license annual renewals for Adobe Acrobat pro 247 license annual renewals for Adobe Acrobat Standard DC for Enterprise, Windows 4 license annual renewals for Adobe Captivate for enterprise
The State of Ohio – Public Utilities Commission is soliciting MBE dealers for products on state contract MCSA0016 Carahsoft. Only MBE suppliers on MCAS0016 may respond to this solicitation. The award will be based on the lowest responsive and responsible MBE dealer bid. The award will be based on contract number MCSA0016 only.Completion of the grid is required and will be considered the response for evaluation.No outside or additional documentation will be considered for pricing. Only the required grid completion will be eligible for selection.Quoted price must be at or lower than contract pricing.Please be sure to include the applicable state contract number in the comments contract column of the grid. If a state contract number is not provided, the proposal will not be considered as referencing a state contract. Please only provide the contract number without any other verbiage (MCSA0016).AN ACTUAL QUOTE WILL NEED TO BE ATTACHED IN OHIOBUYS. The quote needs to be dated with an expiration date of April 2, 2026.Please include the manufacturer part number on the quote.Please reference the contract number and product ID number on the quote.The State Standard Terms and Conditions apply to this solicitation. No additional terms and conditions will be accepted. Please be sure to include the applicable state contract number, in the contract column of the grid. If a state contract number is not provided, the proposal will not be considered as referencing a State Contract.
Operating environment software
Items 1 | Required Item | Adobe Captivate for enter | Adobe Captivate for enter 2 | Required Item | Adobe Acrobat Standard DC | Adobe Acrobat Standard DC 3 | Required Item | Adobe Acrobat Pro for ent | Adobe Acrobat Pro for ent 4 | Required Item | Adobe Photoshop - Edition | Adobe Photoshop - Edition 5 | Required Item | Adobe InDesign - Edition | Adobe InDesign - Edition 6 | Required Item | Adobe Illustrator - Editi | Adobe Illustrator - Editi 7 | Required Item | Adobe Audition - Edition | Adobe Audition - Edition 8 | Required Item | Adobe Creative Cloud All | Adobe Creative Cloud All