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This Government Contract opportunity was posted on July 26, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70--Maintenance HP LoadRunner HPQC

Awarded
1025-150357Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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

about 20 hours ago

DEADLINE

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AI Contract Overview

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The Department of State is soliciting bids for software maintenance services for various HP products, including Quick Test Professional, Load Runner, and HP Quality Center. The period of performance for these services runs from August 31, 2011, through September 30, 2012. This is an unrestricted requirement, but bidders must be authorized HP partners and must have the requested items on an existing GSA Schedule. Bids must be submitted through the FedBid online platform, where the agency intends to conduct a competitive reverse auction. All provided equipment must be new and sourced through manufacturer-approved channels, with shipping delivered FOB Destination to Washington, DC. Offerors are required to be registered in the Central Contractor Registration database and must provide written verification of their GSA schedule authority if acting as an agent.

General Info

Agency

N/A

Contract Value

$182,627.02

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

4 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Jun 30, 2011 to Jul 5, 2011. The notice description changed.

Notice updated

Response deadline changed from Jul 5, 2011 to Jul 12, 2011. The notice description changed.

Notice updated

Response deadline changed from Jul 12, 2011 to Jul 14, 2011. The notice description changed.

Notice updated

Response deadline changed from Jul 14, 2011 to Jul 20, 2011. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

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MODIFICATION NOTICE:Bids are being solicited under solicitation number 1025-150357. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as an invitation for bids (IFB), unless otherwise indicated herein.If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.FedBid.com and reference Buy No. 256587_01. GSA Schedule Bids Only: Sellers bidding on this opportunity MUST have the items requested on an existing GSA Schedule. The Schedule must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's Schedule. Sellers must not bid more than their applicable contract ceiling price, excluding the FedBid Fee, for contract-specific items. If FedBid receives notice that, due to inclusion of the FedBid Fee, the Selected Bid's line item pricing is higher than the Selected Seller's applicable published government contract pricing, the FedBid Fee will be reduced to ensure the Selected Bid's line item pricing does not exceed the Selected Seller's applicable contract pricing. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective GSA Schedule AND upon approval from the soliciting Contracting Officer. Information regarding GSA Schedules can be found at www.GSA.gov. This requirement is unrestricted and only qualified sellers may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2011-07-05 12:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be WASHINGTON, DC 20522 The Department of State requires the following items, Brand Name or Equal, to the following: LI 001, Software Maintenance/Authorized HP Partner: Quick Test Professional Site CC License. Period of Performance: 31 August 2011 through 30 September 2012 (co-terming all licenses), 10, EA; LI 002, Software Maintenance/Authorized HP Partner: Load Runner Controller and Monitors. Period of Performance: 31 August 2011 through 30 September 2012 (co-terming all licenses), 2, EA; LI 003, Software Maintenance/Authorized HP Partner: Load Runner Upgrade Pooled Virtual Users. Period of Performance: 31 August 2011 through 30 September 2012 (co-terming all licenses), 100, EA; LI 004, Software Maintenance/Authorized HP Partner: Load Runner Oracle e-Business Virtual Users. Period of Performance: 31 August 2011 through 30 September 2012 (co-terming all licenses), 100, EA; LI 005, Software Maintenance/Authorized HP Partner: Load Runner Web & Multimedia Virtual Users. Period of Performance: 31 August 2011 through 30 September 2012 (co-terming all licenses), 100, EA; LI 006, Software Maintenance/Authorized HP Partner: Load Runner Oracle e-Business Virtual Users. Period of Performance: 31 August 2011 through 30 September 2012 (co-terming all licenses), 2500, EA; LI 007, Software Maintenance/Authorized HP Partner: Load Runner Web and MultiMedia Virtual Users. Period of Performance: 31 August 2011 through 30 September 2012 (co-terming all licenses), 2500, EA; LI 008, Software Maintenance/Authorized HP Partner: Functional Test Site License. Period of Performance: 31 August 2011 through 30 September 2012 (co-terming all licenses), 10, EA; LI 009, Software Maintenance/Authorized HP Partner: Functional Test Site License. Period of Performance: 31 August 2011 through 30 September 2012 (co-terming all licenses), 6, EA; LI 010, Software Maintenance/Authorized HP Partner: HP QC Site Five Pack Server License. Period of Performance: 31 August 2011 through 30 September 2012 (co-terming all licenses), 1, EA; LI 011, Software Maintenance/Authorized HP Partner: NP QC Concurrent License. Period of Performance: 31 August 2011 through 30 September 2012 (co-terming all licenses), 5, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, Department of State intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. Department of State is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time bids.All responsible Sellers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Sellers that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Sellers that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (+1 (555) 000-0000) or via email at contact@example.gov. Sellers may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should Sellers require additional clarification, contact FedBid at 877-9FEDBID (+1 (555) 000-0000) or contact@example.gov. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. If Seller is bidding Cisco brand equipment, Seller certifies that it is a Cisco Authorized Channel as of the date of the submission of its Bid, and that it has the certification/specialization level required by Cisco to support both the product sale and product pricing, in accordance with applicable Cisco certification/specialization requirements. Unless otherwise specified, Seller warrants that the products are new and in their original box(es). The Seller confirms to have sourced all Cisco products submitted in this Bid from Cisco or through Cisco Authorized Channels only, in accordance with all applicable laws and Ciscos current applicable policies at the time of purchase. If software is provided or included, Seller shall, upon request, provide Buyer with a copy of the End User License Agreement. Seller certifies that all Cisco software is licensed originally to Buyer as the original licensee authorized to use the Cisco Software. New equipment ONLY, NO grey market or refurbished products. Items must be in original packaging, never used, and not altered in any way. Components of the requested equipment, to include memory, must be manufacturer-approved and may not be compatible, remanufactured, or refurbished equipment. All items must be covered by manufacturers warranty and procured through a manufacturer approved distribution channel. Sellers must be able to document their ability to provide items through manufacturer approved distribution channels upon request. The Seller confirms to have sourced all products submitted in this Bid from manufacturer-approved channels for Federal sales, in accordance with all applicable laws and manufacturers current applicable policies at the time of purchase. Seller must be able to support both the product sale and product pricing, in accordance with applicable manufacturer certification / specialization requirements. If software is provided or included, Seller shall, upon request, provide Buyer with a copy of the End User License Agreement. Seller certifies that all software is licensed originally to Buyer as the original licensee authorized to use the software. All Bids must be valid for 30 days from the closing date for this solicitation. No exceptions or qualifications. All bid prices must include shipping FOB Destination CONUS (CONtinental U.S.). No partial shipments are permitted, unless otherwise specified by Contracting Officer at time of award. Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. No partial shipments are permitted unless specifically authorized at the time of award. A) The offeror shall provide the government, with its offer submission, written verification from the GSA schedule holder that an agreement exists that validates the offeror's right to offer the GSA schedule items on behalf of the GSA schedule holder, if other than the offeror; and, B) By proactively complying with this offer term, sellers accept that the government will make award to the GSA schedule holder only, as the sole awardee. Further, the sole awardee and only the sole awardee shall submit its invoice to the government and receive payment from the government. GSA schedule orders may include "open market" items, i.e., items not on the awardee's list of GSA schedule items, only in compliance with FAR 8.402(f). Offerors should verify in writing which items are listed on their GSA schedule contracts and which items are "open market" items. For an offer to qualify as an offer based on a GSA schedule contract, the value of "open market" items included in the offer may not exceed the applicable micro-purchase threshold as defined in FAR 2.101.In order to notate which items are open market, in accordance with FAR 8.402(f)(3), Seller must write "open market" in the Line Item Description for any item not currently active on the cited contract, or list in the Seller Bid Description field all open market line numbers (e.g. "Open Market Items: Lines 1, 2, 3.") In addition to providing pricing at www.FedBid.com for this solicitation, each Offeror must provide any required, NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) so that they are received no later than the closing date and time for this solicitation; these can be submitted to contact@example.gov.

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