This Government Contract opportunity from Department Of Defense was posted on March 6, 2002. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

59 -- Miscellaneous Computer Products

Awarded

F22608-02-T-0008Federal

Submission Closed03/05/2002, 12:00:00 PM 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

SLED

Turing Video LPR Camera and Peripheral SupplierThis subcontract agreement establishes a supplier for new and unused Turing Video License Plate Recognition cameras and related security peripherals to support prime contractors on Maryland Transportation Authority projects. The selected supplier must be an authorized reseller of Turing Video and is responsible for providing hardware that adheres to FA-VI Technical Specifications. The supplier is tasked with coordinating shipping and ensuring all lead times comply with COMAR 21.05.13.06 regulations. This procurement falls under NAICS code 423430 and requires the delivery of high-specification LPR hardware and associated peripherals to meet the agency's security infrastructure needs.

Maryland Transportation Authority

POSTED

DEADLINE

Diligent Community Software Subscription ProviderThis subcontract opportunity is for a provider to supply Diligent Community software licenses to prime contractors working on projects for the Maryland State Department of Education. The selected provider will be responsible for provisioning valid subscriptions that support board meeting agendas, voting, and document management, while serving as the authorized liaison between the software manufacturer and the State. All delivered software subscriptions must be compliant with WCAG 2.1 Level AA accessibility standards. To be eligible, candidates must hold Authorized Reseller status and possess at least two years of experience in reselling. The solicitation is categorized under NAICS code 423430, with a response deadline set for November 5, 2026.

Maryland State Department of Education

POSTED

DEADLINE

Diligent Software Renewal

Solicitation # BPM059543

The Maryland State Department of Education is seeking an authorized reseller to renew its subscription for Diligent Community software. This platform serves as the primary board management tool for the State Board of Education, facilitating a paperless environment for document management, voting, and the administration of board meeting agendas. The contract is anticipated to run from approximately November 24, 2026, through November 30, 2027, with a total funding limit not to exceed 50,000.00 dollars. The scope of work includes the software subscription and all necessary personnel training for the duration of the term. To be eligible for award, bidders must be registered to do business with the State of Maryland and meet mandatory qualifications, including at least two years of experience reselling Diligent software and the provision of two relevant references. The award will be granted to the responsive and responsible bidder offering the lowest total price. The contractor must adhere to strict accessibility standards, including WCAG 2.1 Level AA, and is required to perform annual accessibility compliance audits using a Voluntary Product Accessibility Template. Payments will be processed on a net 30 schedule based on monthly invoicing.

Maryland State Department of Education

POSTED

DEADLINE

Qumulo Software and Service ResellerThis subcontract agreement establishes a partnership for the provision of Qumulo software subscriptions and Mission Q Premium services to support video storage environments for the City of Pembroke Pines Technology Services. The selected vendor must maintain status as an Authorized Qumulo Reseller to coordinate license procurement and coverage dates directly with the manufacturer, ensuring there are no interruptions in service. The contractor is responsible for delivering written confirmation of all renewed licenses and service entitlements, specifically detailing the active coverage dates. This procurement falls under NAICS code 423430 and is managed through the Technology Services agency in Florida.

POSTED

DEADLINE

Qumulo Software Subscription and Mission Q Premium Services Renewal – 12 Months

Solicitation # TS-26-QQ-11

The City of Pembroke Pines, through its Technology Services department, is soliciting quotes for a 12-month renewal of its Qumulo software subscription and Mission Q Premium services under solicitation number TS-26-QQ-11. This renewal is critical for supporting the video storage environment used by municipal facilities and charter schools. The estimated project cost is 88,000 dollars for an initial one-year term with no options for further renewal. To be eligible, vendors must be authorized Qumulo resellers and provide confirmation of this authorization along with itemized pricing that maintains the city's existing licensed capacity and service levels. The scope of work is strictly limited to the renewal of existing entitlements; substitutions, upgrades, or modifications to the environment are not authorized, and the request excludes new hardware, system migration, or separate HPE hardware support. Successful vendors must provide written confirmation of renewed licenses and service entitlements upon receipt of the purchase order and ensure continuous coverage to avoid gaps. Administrative requirements include vendor onboarding through the PaymentWorks platform and adherence to specified insurance minimums. Proposals must be submitted via the designated portal by 1:00 pm on November 5, 2026, as submissions via mail, email, or fax are prohibited.

POSTED

DEADLINE

Broadcom CA Mainframe Software Licenses and Support **SBR Master Contractor Only**

Solicitation # BPM058410

The Comptroller of Maryland is soliciting proposals under PORFP E00B7600015 (Solicitation BPM058410) for Broadcom CA Mainframe Software Licenses, Maintenance, and Support. This is a fixed-price, Small Business Reserve procurement limited exclusively to certified small business vendors who are also Master Contractors under the Commercial Off-the-Shelf Software (COTS 2012) contract 060B2490021. The scope of work is divided into three functional areas: COTS software, installation and training services, and manufacturer software maintenance. Key software requirements include JCLCheck Workload Automation, AllFusion Librarian, the VISION suite, and Mainframe Security and DevOps suites, with pricing based on 1303 MIPS over a three-year period. Proposals must be submitted via email to the Agency Point of Contact by October 29, 2026, and must be password protected, with passwords sent separately after the deadline. Bidders are required to use the Exhibit A Price Bid Sheet and provide estimated lead times and documentation of their qualifications. Award recommendations will be based on the most advantageous offer, considering price and conformance with the scope of work. Invoicing is handled electronically, with annual pricing billed yearly and one-time charges billed within 30 days of acceptance. All software provided must be new and unused, and the contractor is prohibited from charging restocking fees for damaged or incorrect shipments.

Comptroller of Maryland

POSTED

DEADLINE

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.

POSTED

DEADLINE

KACE Software Maintenance & Support ProviderThis subcontract opportunity is for a provider to supply annual 24x7 maintenance renewals for KACE Systems Management software and appliances supporting prime contractors on projects for the Maryland Department of Housing and Community Development. The selected vendor must be an authorized Quest/KACE reseller capable of procuring specific manufacturer part numbers, including FFB-KCE-PS-247, EEB-KCE-PS-247, EEA-KCE-PS-247, FFA-KCE-PS-247, and LLB-KCE-PS-247, to ensure continuous active support. The procurement falls under NAICS code 423430 and was posted on October 28, 2026, with a response deadline of November 6, 2026. Interested parties must meet the reseller requirements to deliver the necessary maintenance and support renewals for the agency's systems management infrastructure.

Department of Housing & Community Development

POSTED

DEADLINE

KASE System Annual Renewal

Solicitation # BPM059375

The Maryland Department of Housing and Community Development is seeking a COTS Software Master Contract for the KACE System Annual Renewal under solicitation number BPM059375. This procurement focuses on software maintenance and support, specifically for KACE Systems Management. The scope includes the renewal of 24x7 maintenance for various components, including managed computers and management appliances, with specific quantities ranging from single units to 400 managed computers across multiple manufacturer part numbers. Performance and delivery are centered in Lanham, Maryland. The award will be granted to a responsible and responsive bidder who offers the most favorable price and is determined to be the most advantageous to the State. The solicitation was posted on October 28, 2026, with a response deadline of November 6, 2026. Procurement is managed by Lisa Peters, while invoicing and payment administration are handled by Termia Jones at the DHCD Information Technology office in Lanham.

Department of Housing & Community Development

POSTED

DEADLINE

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

Veeam Data Platform Advanced Universal License ProviderThis subcontract agreement provides a one-year renewal subscription for Veeam Data Platform Advanced Universal software to support prime contractors on Maryland Transit Administration projects. The contract covers 770 instances of SKU D-ADVVUL-1I-MU1AR-00, which activates Enterprise Plus edition features and includes 24/7 production support to ensure continuous operational stability. To be eligible, the provider must be an authorized Veeam reseller and maintain full compliance with COMAR 21.05.13.06. The primary deliverables consist of active software licenses and ongoing production support. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423430.

Maryland Transit Administration

POSTED

about 18 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract involves the procurement of miscellaneous computer products and was initially set aside as a Small Business Set-Aside but has since been amended to become a mandatory source requirement through AFWay Superstore. The solicitation, identified by the number F22608-02-T-0008, was posted on March 4, 2002, by the Department of Defense under the office FA3022 14 Cons Lgca, located in Columbus, Mississippi. The contract documents and communications are managed by the Chief of the Plans and Programs Flight, Waimon L Hendrix. The solicitation is a presolicitation, meaning it is an early stage of the procurement process before formal proposals are submitted. There is no specified NAICS code or type of set-aside applicable after the amendment. The place of performance details remain unspecified. Interested parties can contact the Chief of Plans and Programs Flight via provided email or phone for more information, and relevant contract details are accessible through the SAM.gov workspace link.

General Info

Procurement of computer products, changed from Small Business Set-Aside to mandatory AFWay Superstore source.

Agency

Department Of Defense → FA3022 14 Cons Lgca

Contract Value

$85,498

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

MS, USA

Set-Aside

NONE

Awardee

CDW GOVERNMENT LLC

Award Issued Date

03/05/2002, 12:00:00 AM UTC

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

1 update

PhaseAwarded

PostedFeb 20

Presolicitation

Notice updatedMar 4

The response deadline was removed. The notice description changed.

AwardedMar 5

Contract was awarded

Submission Closed

03/05/2002, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA3022 14 Cons Lgca

Contacts1 person available

OfficeCOLUMBUS, MS, 39710-0001, USA

Organization / AgencyDepartment Of Defense → FA3022 14 Cons Lgca

Office AddressCOLUMBUS, MS, 39710-0001, USA

Contacts

Waimon L HendrixChief, Plans and Programs Flight

contact@example.gov

+1 (555) 000-0000

Full Description

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested and a written solicitation will be issued only upon request. (ii) This is a Request for Quote. (iii) Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-04. Copies of applicable provisions and/or clauses may be obtained by calling the point of contact listed in this announcement. (iv) This RFQ is 100 percent small business set-aside. NAICS code: 334111; size standard: 1,000 employees. (v) There are sixteen (16) line items in this solicitation, ITEM QUANTITY, UNIT, UNIT PRICE, TOTAL PRICE. 0001 - LCD FLAT SCREEN MONITOR. 17in 770TFT LCD Flat Screen Monitor. SAM-77TFT620-01A-8001. Samsung Syncmaster Item# 206576 OR EQUAL: 40 EA $_______ $_______ 0002 - CONVERSION KIT. Antec Descartes with Item# 243134 Antec Datachute PCI Int PC card-read ANT-DATACHUTE PCI. Item# 114122: 5 EA $_______ $_______ 0003 - PCI INT PC CARD-READ. Antec-Datachute PCI with Item# 114122 Antec Descartes Conversion Kit 5025 ANT-CONVERSIONKIT. Item# 243134: 5 EA $_______ $_______ 0004 - TEKTRONIX SVC PACK. Item# 289802. 3-Year O/S Phaser 2135 TKS-2135S4ITH. Item# 284722-0195J OR EQUAL: 1 EA $_______ $_______ 0005 - DAZZLE DIGITAL VIDEO CREATOR II. Item# 221864 MPEG-2 PCI Card with external breakout box. MFG Part# DM-7000: 1 EA $_______ $_______ 0006 - HP LASERJET 4100n PRINTER. Item# 272021 25PPM (H-P-C8050B#ABA) Item# 272027: 30 EA $_______ $_______ 0007 - VERITAS BACKUP EXEC. Item# 303204 V8.6 Rant 1Pk w/1Y VLE-BE-NTC-132-860-LE. Used with Item numbers 303214 and 303231: 1 EA $_______ $_______ 0008 - HANDSPRING VISOR PLATINUM HANDHELD COMPUTER AND HANDSPRING SER HOTSYNC CRADLE 910. Item numbers 250553 and 226024: 1 EA $_______ $_______ 0009 - VERITAS BACKUP EXEC. Item# 303214 V8.6 Server Edition VLE-BE-NTC-075-860-LE. To be used with Item numbers 303204 and 303231: 1 EA $_______ $_______ 0010 - VERITAS BACKUP V8.6. Item# 303231 Open file w/1Y VLE-BE-NTC-117-860-LEED with item numbers 303214 and 303204: 1 EA $_______ $_______ 0011 - MICROSOFT PRESS WINDOWS 2000. Item# 201805 Professional Resource Kit MPP-1-57231-808-2 OR EQUAL: 1 EA $_______ $_______ 0012 - HP CD-WRITER. Item# 313492 16X10X40 Internal drive (H-P-C9627B#ABA) 72606: 6 EA $_______ $_______ 0013 - 18.1 IN LCD COMPUTER MONITOR. NEC LCD 1830 Item# 288829 NME-LCD1830CT OR EQUAL: 7 EA $_______ $_______ 0014 - TEKTRONIX PHASER 2135DT COLOR PRINTER. Item# 284722 TEK-2135DT. Item# 2898025J: 1 EA $_______ $_______ 0015 - LCD COMPUTER MONITOR. NEC/Mitsubishi LCD 2010X 20.1in. Item# 252073 NME-LCD2010 #FH59421 OR EQUAL: 1 EA $_______ $_______ 0016 - MICROSOFT PRESS OFFICE RESOURCE KIT. Item# 166237 MPP-0-7356-0555-6V78396 OR EQUAL: 1 EA $_______ $_______. (vi) Delivery date is 30 days after receipt of order. Place of delivery is 14th Medical Squadron - FM3022, 201 Independence Suite 101, Columbus AFB, MS 39710-5300. FOB Point is Destination. (vii) This commercial acquisition incorporates the following clauses and provisions: 52.212-1, Instruction to offerors - Commercial, Addenda to 52.212-1 Incorporates the statement "All references to "offer" and "offeror" are hereby changed to read "quote" and "quoter" respectively," paragraph (a) The NAICS code is 334111, size standard is 1,000 employees. Quotes will be evaluated according to lowest responsible, responsive quote. 52.212-4, Contract Terms and Conditions - Commercial Items. Addenda to 52.212-4, Contract Terms and Conditions, incorporate the statement "All references to "offer" and "offeror" are hereby changed to read "quote" and "quoter" respectively." Addenda to paragraph (c) Changes: Add the following sentence "a unilateral modificationfor administrative changes such as changes in paying office, appropriation date, etc." is authorized. Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. The additional FAR clauses: 52.225-1, Buy American Act -- Balance of Payments Program -- Supplies; 52.232-33, Payment by Electronic Funds Transfer -- Central Contractor Registration. All quoters shall include a completed copy of 52.212-3, Offeror Representations and Certification - Commercial Items, which applies to this acquisition found in 52.252-2, Clauses Incorporated by Reference, states "As prescribed in 52.107(b), insert the following clause: Clauses Incorporated by Reference (Feb 1998). This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/." Clause 252.204-7004, Required Central Contractor Registration, is hereby incorporated. All quotes are due NLT 1300 CST on 27 February 2002, to 14th Contracting Squadron, 555 Seventh Street, Room 113, Columbus AFB, MS 39710-1006. Comments, questions, and suggestions regarding this RFQ may be directed to Jennifer Loanzon 662/434-7779 or Waimon Hendrix 662/434-7796. Fax quotes will be accepted at 662/434-3049 and will be subject to the deadline conditions above.