This Solicitation opportunity from Georgia was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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26-0117-7 PURCHASE OF VEEAM DATA PLATFORM ADVANCED UNIVERSAL SUBSCRIPTION RENEWAL & SUPPORT SERVICES

Closed

PE-77548-NONST-2027-000000414State & Local

Submission Closed09/29/2026, 07:00:00 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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Veeam Software Support and Maintenance Renewal

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The City of Pembroke Pines, through its Technology Services department, is soliciting bids under solicitation number TS-26-QQ-13 for the annual renewal of Veeam software support and maintenance. The primary objective is to maintain the city's data protection platform for backup, replication, and rapid recovery to ensure business continuity. The scope of work specifically requires the procurement of three Veeam Data Platform Advanced Universal Subscription Licenses, 65 units of Annual Production 24/7 Maintenance Renewal, and five units of Veeam Data Platform Advanced Enterprise Plus. The estimated project cost is 85,000 dollars, and the city will not accept substitutes, equivalences, or alternate bids. Proposals must be submitted electronically via the OpenGov portal by 2:00 pm on November 16, 2026, as submissions via mail, email, or fax are prohibited. Successful vendors must deliver the products within 30 calendar days of the issuance of a Purchase Order. Administrative requirements include vendor registration through PaymentWorks for onboarding and payment processing, as well as certifications regarding anti-lobbying, antitrust violations under Florida Statutes, and federal debarment and suspension compliance. While payment and performance bonds are not required, the contract includes specific insurance requirements and mandates that the vendor's registered organization name on OpenGov matches their submitted documentation.

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Adobe Cloud-Based Solutions

Solicitation # BPM059611

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Copier and Printer Consumables Supply

LIQUIFIED PETROLEUM GAS BOARD

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Cisco Network Switch and Hardware SupplierThis subcontract involves the procurement and delivery of specific Cisco networking hardware to support prime contractors working on Lincoln Electric System infrastructure projects. The scope of work includes the supply of C8300, C9350, and N9K series switches, along with NIM modules, stacking cables, and power supply configurations for both 208v C14 and 110/120v NEMA-5-15p standards. All hardware must be tested prior to delivery at designated locations. To be eligible, suppliers must maintain Authorized Cisco Partner status and provide certification in compliance with the LB 1300 Foreign Adversary Contracting Prohibition Act. The opportunity was posted on November 4, 2026, with a response deadline of November 19, 2026. The contract falls under NAICS code 423430 and is managed by the Lincoln Electric System in Nebraska.

Lincoln Electric System

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DEADLINE

Solicitation # 155-26

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Lincoln Electric System

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Dell Hardware Supplier (MSRP Standard User 16")

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FC0003747-DELL-FY27 Large Refresh Order #2

Solicitation # FC0003747

Solicitation FC0003747 is a fixed-price procurement for the Maryland Department of Information Technology to acquire 700 new and unused Dell 16-inch laptops (SI# BMN272) to replace antiquated systems. The hardware specifications include a Series 3 Intel Core Ultra 5 processor, 16 GB DDR5 memory, 256 GB SSD storage, and Windows 11 Pro. This is a Small Business Reserve procurement, meaning the award is limited to certified small business vendors under the GOSBA program. Furthermore, eligibility is strictly limited to Master Contractors previously awarded under the Desktop Laptop and Tablet 2015 Master Contract BPO # 060B5400007 who are also authorized Dell resellers. Proposals must be submitted via the eMaryland Marketplace Advantage system by November 16, 2026, and must include an MSRP screenshot, estimated lead times, and a Mercury Affidavit if applicable. The state may also request a Letter of Authorization from the manufacturer. Award decisions will be based on the most advantageous proposal, prioritizing the ability to provide equipment and support, authorization status, and pricing. Equipment must be delivered to Crownsville, Maryland, using single system vertical box packaging with free standard delivery. Invoices are due within 10 days of delivery and must include proof of delivery and serial numbers.

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Supply of Raw Materials or OEM Components for Fairlead CoverThis subcontract, issued by the Department of Defense under the Navsup Weapon Systems Support Mech agency, involves the supply of raw materials, castings, or OEM-certified components for Fairlead Covers. The scope of work specifically requires the provision of naval-grade alloys or specialized polymers that meet the technical specifications for part number 7538383. To ensure quality and compliance, the provider must deliver full material traceability documentation and OEM authorization letters for all distributors. The contract mandates strict adherence to the Buy American and Balance of Payments Program. The successful provider will be responsible for delivering certified raw materials or semi-finished components under NAICS code 423430. The solicitation was posted on November 4, 2026, with a response deadline set for December 4, 2026.

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Authorized Distributor for Disk Drive UnitsThis subcontract involves the procurement and delivery of 200 Disk Drive Units (NSN 7025-01-600-7712) to support prime contractors on NAVSUP Weapon Systems Support Mech projects. The selected provider is responsible for sourcing the units directly from the original equipment manufacturer, verifying the authenticity and provenance of the hardware, and coordinating logistics for delivery to either the prime contractor or the NIWC Charleston Depot. To ensure quality and security, the contractor must utilize climate-controlled storage and ESD-safe handling equipment throughout the process. Mandatory requirements include providing proof of authorized distributorship and maintaining compliance with NIST SP 800-171 standards. The contract falls under NAICS code 423430 and is managed under the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in 14 days

AI Contract Overview

Chatham County, Georgia, is soliciting bids for the purchase of a one-year renewal of Veeam Data Platform Advanced Universal Subscription Licenses, including Enterprise Plus Edition features and Production 24/7 Support. The period of performance for this renewal is from October 5, 2026, through October 4, 2027. The scope involves the procurement of 20 total instance packs (divided into 16 and 4 unit quantities) that must be compatible with the County's existing platform. The successful bidder is responsible for ensuring all licenses are properly registered and activated for the full term. The contract will be awarded to the responsible bidder offering the most advantageous value to the County, with price and other factors considered by the Board of Commissioners. Bids must be submitted online by September 29, 2026, and must include completed attachments A through I, including E-Verify affidavits and MBE/WBE subcontracting forms. Qualified vendors must maintain a current Chatham County Tax Certificate and provide specific insurance coverages, including Professional Liability of at least 1 million dollars per claim. Payment will be issued within 30 days of receiving an acceptable invoice, as Chatham County is a tax-exempt entity. All bid prices must remain firm for 60 days following the bid opening.

General Info

Chatham County seeks bids for one-year Veeam Data Platform subscription license renewals.

Agency

Georgia → Chatham County

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

GA, USA

Set-Aside

NONE

Documents

16 pages · itb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Solicitation

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGeorgia → Chatham County

Contacts1 person available

OfficeN/A

Organization / AgencyGeorgia → Chatham County

Office AddressN/A

Contacts

LaToya Lott

contact@example.gov

+1 (555) 000-0000

Full Description

Chatham County is soliciting bids from qualified vendors for the purchase of a one (1)-year renewal of Veeam Data Platform Advanced Universal Subscription Licenses, including Enterprise Plus Edition features and Production 24/7 Support, for the County¿s existing Veeam Platform. The renewal period shall be from October 5, 2026, through October 4, 2027. The successful bidder shall provide the required subscription licenses and support services in accordance with the specifications, quantities, and period of performance identified in this Invitation to Bid.
For additional information concerning these specifications, please contact ONLY Ms. LaToya Lott, Procurement Specialist, by visiting the Purchasing portal: https://chathamcountyga.bonfirehub.com/portal. Vendors are not to contact any County department directly.