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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 29, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70--CISCO COMPONENTS (SOLE SOURCE)

Awarded
N0016410T0071Federal

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

in 7 days
NAICS: 423430
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Broadcom CA Mainframe Software Licenses and Support **SBR Master Contractor Only**
Solicitation # BPM058410
Purchase Order Request for Proposals E00B7600015 is a fixed-price solicitation issued by the Comptroller of Maryland for Broadcom CA Mainframe Software Licenses, Maintenance, and Support. This procurement is strictly limited to certified small business vendors who are current Master Contractors under the Commercial Off-the-Shelf Software (COTS 2012) contract 060B2490021 and are certified by the GOSBA Small Business Reserve Program. The scope of work involves providing manufacturer software maintenance and licenses for products including JCLCheck Workload Automation, Librarian Support for TSO/ISPF, and various VISION products, based on 1303 MIPS. The performance period for these services is scheduled from December 31, 2026, to December 30, 2029. Proposals must be submitted via email to the Agency Point of Contact by October 30, 2026, and must be password protected, with the password sent in a separate email after the deadline. Bidders are required to provide a three-year price bid, a screenshot of the Manufacturer's Suggested Retail Price, and all applicable terms and conditions. Award recommendations will be based on the most advantageous offer, considering price and conformance with the scope of work. Invoicing is handled annually for recurring charges and within 30 days of acceptance for one-time charges, with all submissions sent to the designated IT invoices email address.
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POSTED

about 20 hours ago

DEADLINE

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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 21 hours ago

DEADLINE

in 14 days

General Info

Contract Value

$24,370.64

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

IN

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Crane
ContactsNo contacts available
OfficeCRANE, IN, 47522-5001, USA
Office AddressCRANE, IN, 47522-5001, USA
ContactsNo contact information available

Full Description

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This solicitation is being posted to both the Federal Business Opportunities (FBO) page located at http://www.fbo.gov/ and the Navy Electronic Commerce on Line (NECO) site located at https://www.neco.navy.mil/. While it is understood that FBO is the single point of entry for posting of synopsis and solicitations to the internet, NECO is the alternative in case FBO is unavailable. Please feel free to use either site to access information posted by NSWC Crane. This solicitation is being issued pursuant to the procedures at FAR 13. Synopsis exception FAR 5.202(a)(13) applies and Solicitation Number N00164-09-T-0071 http://www.crane.navy.mil/acquisition/synopcom.htm is hereby issued as an attachment hereto. Naval Surface Warfare Center NSWC Crane has a requirement for: Sole Source ProcurementThe proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only Certified Cisco resellers for Brand name Cisco. All other offerors may submit a quote that will be reviewed by the Government. However, a determination by the Government not to compete with this proposed contract based upon responses to this solicitation is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Deliver is required FOB Destination on 15 Jan 2010. Qty 1 each, P/N: ASA5520-BUN-K9 Qty 1 each, P/N: CAB-AC Qty 1 each, P/N: SF-ASA-8.2-K8 Qty 1 each, P/N: ASA5500-SC-5 Qty 1 each, P/N; ASA-VPN-CLNT-K9 Qty 1 each, P/N: ASA5500-ENCR-K9 Qty 1 each, P/N: AS5520-VPN-PL Qty 1 each, P/N: SSM-BLANK Qty 1 each, P/N: ASA-180W-PWR-AC Qty 1 each, P/N: ASA-ANYCONN-CSD-K9 Qty 1 each, P/N: CON-SNT-AS2BUNK9 Qty 1 each, P/N: CISCO3825-CCME/K9 Qty 1 each, P/N: S382RSPSK9-12422T Qty 2 each, P/N: HWIC-1GE-SFP Qty 1 each, P/N: CAB-AC Qty 1 each, P/N: PWR-3825-AC Qty 1 each, P/N: PVDM2-64 Qty 1 each, P/N: FL-CCME-175 Qty 1 each, P/N: MEM3800-64U128CF Qty 1 each, P/N: MEM3800-256U512D Qty 1 each, P/N: ROUTER-SDM-CD Qty 1 each, P/N: CCX-70-CME-BUNDLE Qty 1 each, P/N: CON-SNT-3825CCME Qty 1 each, P/N: WS-C3560G-48PS-S Qty 1 each, P/N: CAB-16AWG-AC Qty 1 each, P/N: CON-SNT-3560G48S Qty 2 each, P/N: GLC-T= All changes to the requirement that occur prior to the closing date will be posted to Crane web site, FedBizOpps and NECO. It is the responsibility of interested vendors to monitor the Crane web site, FedBizOpps and/or NECO for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award. Offers may be faxed to Brenda L. Bledsoe, FAX +1 (555) 000-0000 or e-mailed to contact@example.gov. All required information must be received on or before 01/07/2010 Thursday @ 4:30 PM Eastern Standard Time (EST).

More opportunities from Department Of Defense → Nswc Crane

Same awarding agency

NAICS: 336510
New
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Solicitation # N0016426RGW20
Solicitation N0016426RGW20, issued by the NSWC Crane Warfare Center, is an IDIQ contract for the design, testing, and production of NSWC AIM Flatcars. The project has a contract maximum quantity of nine railcars, which must be fully commissioned and approved for rail use by the Association of American Railroads (AAR) in accordance with AAR-M1001 Section C, Part II. Key technical specifications include a lightweight car requirement of 116,000 pounds, truck axle loads not exceeding 60,000 pounds per axle, and adherence to WS20972 and MIL-SPC-810 for load securement. The period of performance is structured over five years from the date of award, with delivery costs to be evaluated across three Strategic Weapons Facility locations. The procurement process has undergone seven amendments, resulting in several extensions of the proposal deadline, with the final closing date set for November 25, 2026, at 2:00 PM EST. Significant modifications include updates to the Statement of Work, a reduction in the number of Contract Data Requirement Lists (CDRLs), and revisions to the System Requirements Document to adjust shipping weights and strikedown loads. The government will evaluate proposals based on delivery pricing and past performance on related railcar design and manufacture contracts, including commercial and non-federal experience. Government Furnished Property, including Active Inert Missiles and shipping fixtures, is designated for support with delivery dates targeted for September 20, 2027.
Railroad Rolling Stock Manufacturing

POSTED

3 days ago

DEADLINE

in 27 days
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