This Combined Synopsis/Solicitation opportunity was posted on February 2, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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70 -- F2MUEW5291A100

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Reference-Number-F2MUEW5291A100Federal

Submission Closed02/07/2006, 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

New

SLED

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Gwinnett County Government

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DEADLINE

Adobe Software License SupplyThis subcontract agreement focuses on the supply of Adobe software licenses for prime contractors working on State of Illinois IT projects. The selected provider must be an authorized Adobe partner or reseller responsible for delivering valid, activated licenses for specific SKUs and quantities. A primary requirement is ensuring that all provided software is fully compatible with the current IT architecture of the State of Illinois. The contract spans a five-year term and includes the management and delivery of all necessary license keys. Interested parties must respond by November 2, 2026, to be considered for this opportunity under the Administration agency. The scope of work is categorized under NAICS code 423430, emphasizing the procurement and distribution of software licenses.

ADMIN448 - Administration

POSTED

DEADLINE

Solicitation # 27-448DOIT-ADMIN-B-54592

Solicitation 27-448DOIT-ADMIN-B-54592 is an Invitation for Bid issued by the Illinois Department of Innovation and Technology to establish a five-year fixed quantity agency-specific contract for Adobe product licensing. The goal is to integrate these licenses into the state's current IT architecture, requiring the vendor to maintain authorized reseller status for the duration of the term. The contract will be awarded to the lowest priced responsive and responsible bidder based on the overall total price. Bidders must submit their pricing and required documentation, including vendor disclosures and utilization plans, electronically through the BidBuy portal by the specified deadline. The vendor is required to provide a Software Bill of Materials and ensure all deliverables are transmitted via secure, approved electronic mechanisms. Technical compliance includes adhering to FIPS 140 standards with AES 256-bit encryption and following Adobe's Trust and Compliance documentation along with state and federal cybersecurity frameworks. The state will conduct a 45-day inspection and testing period upon receipt of deliverables before issuing a written acceptance notice. Invoicing must be handled separately for each order, with a deadline of July 31 for expenses incurred through June 30. Key administrative requirements include maintaining general commercial liability insurance of 1 million dollars per occurrence and auto liability of 1 million dollars. Vendors must comply with the Illinois Prevailing Wage Act and the Illinois Department of Human Rights Act. While bid and performance bonds are generally not required, the state reserves the right to request a performance bond if necessary. The contract also includes provisions for small business set-asides and preferences for resident bidders, disabled veterans, and minority-owned businesses.

ADMIN448 - Administration

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Educational Software ResellerThis subcontract, titled Educational Software Reseller, involves the procurement and administrative management of eDynamic LP subscriptions for prime contractors working on State of Alabama projects. The selected provider will be responsible for managing purchase agreements, handling invoicing, and utilizing procurement and license management software to secure licenses directly from the manufacturer. To be eligible, the provider must hold the manufacturer's reseller authorization and be officially registered with the Alabama Secretary of State. The primary objective of the contract is the delivery of validated software licenses and subscription access. This effort is managed under the Alabama State Department of Education, specifically within the CTE and Workforce Development division, falling under NAICS code 423430. The solicitation was posted on October 19, 2026, with a response deadline of October 22, 2026.

Alabama State Department of Education, CTE \ Workforce Development

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Coin and Bill Counter SupplierThis subcontract agreement establishes the supply of high-precision coin and bill counting machines for prime contractors working on City of Dallas procurement projects. The supplier is responsible for providing hardware that meets all city specifications for currency counting and ensuring equipment is delivered FOB to designated sites. While the contract requires the delivery of fully operational machinery, it allows for substitutions of similar and equal quality as outlined in Section L. To ensure compliance and safety during on-site setup, the supplier must maintain General Liability and Workers Compensation insurance. This opportunity falls under NAICS code 423430 and is associated with the City of Dallas in Texas. Interested parties should note the response deadline of October 23, 2026.

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Nutanix Hyperconverged Infrastructure (HCI) Equipment and LicensingThis subcontract, managed by DAS Procurement for the State of Connecticut, involves the procurement of Nutanix Hyperconverged Infrastructure equipment and licensing to support public safety projects for the Town of Stratford. The selected vendor must be an authorized Nutanix dealer or reseller capable of providing current-manufacture hardware and hypervisor management software. These resources are intended for implementation across a primary data center and a disaster recovery node, with all licensed hardware and software delivered to designated sites. The contract requires the provision of a standard product warranty to ensure equipment reliability. Interested parties must submit their responses by October 30, 2026, in accordance with the solicitation posted on October 19, 2026. This opportunity falls under NAICS code 423430 and is specifically designed to equip prime contractors working on these critical public safety infrastructure upgrades.

POSTED

DEADLINE

New Nutanix System & Disaster Recovery Node

Solicitation # 2027-12

The Town of Stratford is soliciting bids under solicitation number 2027-12 to replace all existing Nutanix systems and implement a new Nutanix system to serve as a public safety disaster recovery node. Because the town has already selected an integrator, this procurement is strictly limited to the hardware, software, and support detailed in the bid attachments for the Primary Data Center and the DR Node. Required hardware includes specific Nutanix nodes with Intel Xeon processors, DDR5 memory modules, and NVMe solid state drives. Software requirements specify 3-year Nutanix Cloud Infrastructure Pro subscriptions, and support must be quoted for both 1-year and 3-year terms. The town will not accept equivalent or replacement items; all equipment must exactly match the provided specifications. Bids must be submitted in a sealed envelope clearly marked BID #2027-12 to the Purchasing Department at 2725 Main Street, Room 104, Stratford, Connecticut, by 10:00 AM on October 30, 2026. Electronic submissions are prohibited. Eligible bidders must be authorized dealers, distributors, or resellers and must provide at least three business references. Evaluation will be based on technical specifications, competitive cost, product availability, and the locality of the service center. The award may be granted to a single bidder or split among multiple bidders. Successful contractors must provide a certificate of insurance from a company licensed in Connecticut and certify compliance with Federal and State OSHA standards. All pricing must be inclusive of shipping, freight, taxes, insurance, and warranties.

POSTED

DEADLINE

22 IDEX V4 3D Printer SupplyThis subcontract agreement involves the supply of one 22 IDEX V4 or a comparable high-specification Independent Dual Extruder 3D printer for prime contractors working on State of California Department of General Services projects. The State Air Resources Board is the overseeing agency, and the contract requires the delivery of a fully functional unit that meets all technical specifications as verified through a Specification Compliance Questionnaire. To be eligible, providers must maintain valid licenses in good standing and possess a valid Seller Permit. The solicitation was posted on October 19, 2026, with a response deadline of November 5, 2026. This procurement falls under NAICS code 423430 and is managed through the Cal eProcure system.

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POSTED

DEADLINE

IBM TS3500 Tape Library Replacement ComponentsThis subcontract involves the provision of OEM or approved alternate replacement parts for IBM TS3500 tape libraries to support prime contractors working on projects for the City of Philadelphia Office of Innovation and Technology. The scope of supply includes a variety of critical hardware components such as X/Y axis motors, belts, pinions, universal grippers, PDC cards, blue bumpers, top guide rollers, Y mast bolts, and tape drive bezels. All hardware must be delivered FOB Destination Point to the 15th Floor, 1234 Market Street, Philadelphia. The contract falls under NAICS code 423430 and is managed through the Pennsylvania Office of Innovation and Technology.

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POSTED

DEADLINE

Hardware Supply (Cameras & Equipment)This subcontract agreement focuses on the procurement and delivery of body-worn cameras, in-vehicle camera systems, and necessary mounting hardware for prime contractors working on New Hampshire Department of Safety projects. The scope of work requires the provision of hardware that adheres to strict State Police specifications regarding video quality, durability, and system integration, while also including the supply of charging infrastructure and docking stations. The contract is categorized under NAICS code 423430 and is managed by the State of New Hampshire. Key administrative details include a posted date of October 19, 2026, with a response deadline set for October 21, 2026. The primary objective is the physical delivery of specialized hardware units to the agency to support law enforcement technological requirements.

Department Of Safety

POSTED

about 24 hours ago

DEADLINE

in 1 day

General Info

Agency

N/A

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

102 Hall BlvdSan Antonio TX 78243

Set-Aside

SBA

Documents

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Timeline

PhaseClosed

PostedFeb 2

Combined Synopsis

Response DeadlineFeb 7

Deadline has passed

Submission Closed

02/07/2006, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Dolores M. GalindoContract Specialist

contact@example.gov

+1 (555) 000-0000

Rosie F SparksContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Description: The HQ Air Intelligence Agency Contracting Division at Lackland AFB TX intends to award a Purchase Order to SIRSI Corporation, 101 Washington Street SE, Huntsville, ALA 35801-4827 on a SOLE SOURCE BASIS (due to proprietary information, which is protected by copyright laws), pursuant to FAR 13.5, for Software Maintenance. This procurement is being conducted under the Simplified Acquisition Procedures (SAP) and Other Than Full and Open Competition in accordance with (10 U.S.C. 2304 (c) (1)) (SOLE SOURCE) FAR 6.302-1(a)(2)(i). This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 not be issued. This solicitation document, incorporated provisions, and clauses are those in effect through Federal Acquisition Circular 2005-07, Effective 3 Jan 06. The North American Industry Classification System (NAICS) code associated with the acquisition is 423430. The Small Business Competitiveness Demonstration Program does not apply to this acquisition. Headquarters Air Intelligence requires the following: CLIN 0001, Reinstatement Fee Maintenance (1 Oct 2005 -? Feb 2006) CLIN 0002, ReHyperion Annual Maintenance (? Feb 06'30Sep 06), Item No. MNT-HYP-GO, Quantity required is One (1) each. CLIN 0003, Reinstatement Fee Maintenance (1 Oct 2005 -? Feb 2006) CLIN 0004, Annual Software Maintenance Possible Period of Performance (? Feb 06'30 Sep 06), Item No. MNT-SWM-GO, Quantity required is One (1) each. CLIN 0005, Reinstatement Fee Maintenance (1 Oct 2005 -? Feb 2006), CLIN 0006, Hyperion Annual Maintenance (2) Hyperion Model A (? Feb 06'30Sep 06), Item No. MNT-HYP-GO, Quantity required is One (1) each. CLIN 0007, Reinstatement Fee Maintenance (1 Oct 2005 -? Feb 2006) CLIN 0008, Annual Software Maintenance Model II Down Graded to Model I (? Feb 06'30Sep 06), Item No. MNT-SWM-GO, Quantity required is One (1) each. Delivery: FOB Destination. Delivery and acceptance points will be: Air Force Information Warfare Center, 102 Hall Blvd, Suite 315, ATTN: Emily Mardis, San Antonio TX 782 43-7016. The provision at 52.212-1, Instructions to Offerors'Commercial Items, applies to this acquisition. The simplified acquisition procedures of FAR 13 will apply to this acquisition. Quotations shall be evaluated in accordance with FAR 13.602'Evaluation of Quotations or Offers. The contracting officer shall evaluate quotations inclusive of transportation charges from the shipping point of the supplier to the delivery destination. All quotations or offers quoting the aforementioned item shall be considered. All request for proposals or submitted proposals must be e-mailed to Dolores Galindo at e-mail address: dolores.galindo@lackland.af.mil or faxed to (210) 977-6414, Attn: Dolores Galindo. Offers are due no later than 3:00 PM (CST) on 7 Feb 2006. If you have any questions please call at (210) 977-6545.

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