Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Pre-Solicitation opportunity from Department Of Defense was posted on October 24, 2002. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70--ADP EQUIPMENT

Closed
DASW01-03-T-0003Federal

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
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.
Technology Services

POSTED

about 14 hours ago

DEADLINE

in 7 days
NAICS: 423430
New
SLED
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

about 15 hours ago

DEADLINE

in 1 day
NAICS: 423430
New
SLED
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.
Chatham County

POSTED

about 16 hours ago

DEADLINE

in 14 days
NAICS: 423430
New
SLED
Veeam Renewal
Solicitation # J05P7600016
The Maryland Transit Administration (MTA) is soliciting proposals under solicitation number J05P7600016 for a COTS Software Master Contract to renew its annual Veeam Data Platform Advanced Universal license subscription. The scope of work involves the procurement of 770 instances of the software, specifically SKU D-ADVVUL-1I-MU1AR-00, which includes Enterprise Plus edition features and 24/7 production support. The period of performance is scheduled from November 13, 2026, to November 12, 2027, with the licenses replacing those expiring on October 10, 2026. The award will be granted to a responsive and responsible Master Contractor who provides the most advantageous offer based on price and the ability to match the required SKU, in compliance with COMAR 21.05.13.06. Bidders must be authorized resellers and are required to provide a screenshot of the Manufacturer's Suggested Retail Price and an estimated lead time. Proposals must be submitted via email to the designated procurement address, be password protected, and be received by the November 9, 2026, deadline. Payment is structured as upfront billing, with invoices for annual pricing due within 30 days of the contract start. The contractor must guarantee that all software is new, unused, and virus-free. Additionally, any Software-as-a-Service products are subject to the terms outlined in the Data Use Agreement.
Maryland Transit Administration

POSTED

about 17 hours ago

DEADLINE

in 11 days

AI Contract Overview

Show more

The NA Defense Contracting Command in Washington intends to issue a delivery order to JSA, Inc. of Virginia Beach, Virginia, for the procurement of KVS System equipment. This acquisition includes a variety of hardware and software components, such as digital user system switches, console port servers, server interface modules, various adapters, cables, and authentication and user software. The order also accounts for warranty extensions for the system switches and port servers, with an estimated shipping cost of 125 dollars. This presolicitation, identified by solicitation number DASW01-03-T-0003, was posted on October 24, 2002, by the Department of Defense Adap Spt Office located in Fort Belvoir, Virginia. Interested parties were given a fifteen day window to identify their capabilities or submit proposals, with a final response deadline of November 8, 2002.

General Info

NA Defense Contracting Command orders KVS System equipment and software from JSA, Inc.

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Defense Contracting Command-Washington(DCC-W) ATTN: Policy and Compliance, 5200 Army Pentagon, Room 1D245 Washington DC 20310-, VA

Set-Aside

NONE

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

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Adap Spt Office
ContactsNo contacts available
OfficeFORT BELVOIR, VA, 22060-5116, USA
Office AddressFORT BELVOIR, VA, 22060-5116, USA
ContactsNo contact information available

Full Description

Show more
NA Defense Contracting Command - Washington intends to issue a delivery order to JSA, Inc 22336-A Powhatan, Virginia Beach, VA 23455 for the following KVS System equipment. The contractor shall provide(1)prod# DSR4160-AM-4 DIGITAL USER, 16 SYSTEM SWITCH(11 EA )@ $5,510.00 = $60,610.00(2) prod# CPS-1600 - CONSOLE PORT SERVER, 16 PATH(4 EA)@ $2,125.00=$8,500.00(3)prod# DSRIQ-PS/2 SERVER INTERFACE MODULE, PS/2 KEYBOARD, MOUSE, VGA(165 EA)@ $80.00=$13,200.00(4) prod# ADSN-SUN ADAPTER, PS/2 TO 8 PIN(15 EA)@ $125.00= $1,875.00(5)ADUSB-USB ADAPTER (40 EA)@ $30.00 =$1,200.00(6) prod# 690226-8 WIRE REVERSING CABLE - 10' MALE(25 EA)@ $6.50=$162.50(7) prod#210090-DB 25 CONNEDTOR(25 EA)@ $11.00=$275.00(8)prod# DSAUTH1-DS 1800 AUTHENTICATION SERVER SOFTWARE(2 EA)@ $685.00=$1 ,370.00(9)prod# DSVIEW1-5-DS 1800 USER SOFTWARE FOR FIVE(5)SIMULTANEOUS USERS(4 EA)@ $1,710.00=$6,840.00(10) prod# WARR-DS-WARRANTY EXTENSION DSR4161(11 EA)@ $720.00=$7,920.00(11) prod# WARR-CPS-WARRANTY EXTENSION CPS-1600(4 EA)@ $290.00=$1,160.00, EST SHI PPING $125.00. Interested persons may indentify their interest and capability to respond to the requirement or submit proposals. All proposals received within fifteen (15)days of this synopsis will be considered by the Government. This notice will be poste d for 15 days.

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS