This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on July 13, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

70 -- NWDC Dell PowerEdge

Awarded

R1PB17070740Federal

Submission Closed07/19/2007, 05:00:00 AM 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

Solicitation R1PB17070740 is a Request for Quotation issued by the General Services Administration for the procurement of two Dell PowerEdge 2950 servers for the Navy Warfare Development Command. The required hardware configuration includes Dual Core Intel Xeon 5130 processors, 4GB of memory, 146GB SAS hard drives, and Windows Server 2003 RS. This opportunity is 100 percent set aside for Service Disabled Veteran Owned Small Business concerns under NAICS code 423430. The contract stipulates that award will be granted to the lowest total price quotation that meets all delivery requirements. All items must be delivered FOB destination to Newport, Rhode Island, within 30 calendar days of the award, with no partial deliveries or invoicing permitted. Quotations must be submitted via email to the designated contracting officers by the deadline of July 19, 2007.

General Info

Agency

General Services Administration → GSA Fas Aas Region 1

Contract Value

$15,000

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

47 Chandler StreetBuilding 47 Newport, RI 02841, MA, USA

Set-Aside

SDVOSBC

Awardee

CLIVEDEN TECHNOLOGY

Award Issued Date

08/08/2007, 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

PhaseAwarded

PostedJul 13

Combined Synopsis

AwardedAug 8

Contract was awarded

Submission Closed

07/19/2007, 05:00:00 AM 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

AgencyGeneral Services Administration → GSA Fas Aas Region 1

Contacts1 person available

OfficeBOSTON, MA, 02222, USA

Organization / AgencyGeneral Services Administration → GSA Fas Aas Region 1

Office AddressBOSTON, MA, 02222, USA

Contacts

Anthony W. Pellegrino

contact@example.gov

+1 (555) 000-0000

Full Description

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. The solicitation number is R1PB17070740 - NWDC - and is issued as a Request for Quotation (RFQ). This solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-16. This solicitation is 100% set aside for Service Disabled Veteran Owned Small Business concerns. The associated NAICS code is 423430 and the small business size standard is 100 employees. Description of materials, hardware, software and equipment: Two (2) , Mfg Part # 87-RC974327, Dell PowerEdge 2950 Dual Core Intel Xeon 5130, 4MB Cache 2.00 GHz, 1333MHz FSB. CONFIGURATION: Catalog Number: 87 RC974327; PowerEdge 2950: Dual Core Intel Xeon 5130, 4MB Cache, 2.00GHz, 1333MHz FSB 295W20G [222-3388]. Operation System: Windows Server 2003 RS, Standard Edition, Includes 5 CALs, WSR2S [420-5796]. Additional Processor: Dual Core Intel Xeon 5130, 4MB Cache, 2.00GHz, 1333MHZ FSB, 2PW20 [311-6219]. Memory: 4GB 667MHz (4xGB), Dual Ranked DIMMs, 4G4D6D [311-6154]. TCP/IP Offload Engine Enablement: Broadcom TCP/IP Offload Engine Not Enabled NTOEKEY [430-1765]. Riser Card: Riser with 2PCI-X Slots (3 volts) and 1 PCle Slot, PCIX [320-4608]. Primary Hard Drive: 146GB, SAS, 3.5-inch, 10K RPM Hard Drive, 146A10 [3341-3066]. Primary Controller: PERC 5/I Backplane, Integrated Controller Card, PERC516 [341-3066]. Floppy Drive: 1.44MB Floppy Drive, Internal, Black, FD [341-3079]. Mouse: Optical Two-Button Mouse, USB, USBM [310-8172]. Network Adapter: Dual Embedded Broadcam NetXtreme II 5708 Gigabit Ethernet NIC, OBNIC [430-1764]. Remote Management: Dell Remote Access Card, 5th Generation for PowerEdge Remote Management, DRAC5 [313-3923]. CD/DVD Drive: 8X DVD-ROM, 8XDVD [313-3920]. Bezel: Rack Bezel, BEZEL [313-3920]. Backplane: 1x6 Backplane for 3.5-inch Hard Drives, 1x635HD, [311-5747]. Documentation: Electronic Documentation and Open Manage CD Kit, EDOCS [310-7415]. DELIVERY REQUIREMENTS: The materials, hardware, software and/or equipment are to be delivered not later than 30 days after award or sooner to: Navy Warfare Development Command (NWDC) Attn: Capt John Taft 47 Chandler St. Bldg 47 Newport RI 02841 COMM: +1 (555) 000-0000 Fax: +1 (555) 000-0000 Email: contact@example.gov *** MUST NOTE ON PACKING SLIP: R1PB17070740 ?NWDC Any questions shall be directed to the Contracting Officer Anthony W. Pellegrino (+1 (555) 000-0000) at contact@example.gov with copies to Paul Bowen at contact@example.gov. The provision at FAR 52.212-1, Instruction to Offerors Commercial Items (Sep 2006)* applies to this acquisition and is incorporated by reference. (* (c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.) The provision at FAR 52.212-2, Evaluation Commercial Items (Jan 1999) applies to this solicitation. Award will be made to the lowest total price quotation that meets all delivery requirements. Delivery requirements include the following: (1) Delivery terms shall be FOB destination; (2) Delivery of all items shall take place not later than thirty (30) calendar days from the date of award; (3) There shall be no partial deliveries and no partial invoicing. Offerors are to provide quotations for all items to be considered responsive. Only one award will be made in response to this solicitation. Multiple awards will not be made. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (Nov 2006), with its offer and/or verify by the ORCA website. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items (Feb 2007), applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (MAR 2007), applies to this acquisition. The following additional clauses are incorporated by reference to implement provisions of law or executive orders applicable to acquisitions of commercial items or components: 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (May 2004) The due date for receipt of quotations is July 19, 2007. All quotation shall be delivered by email to contact@example.gov with a copy sent to contact@example.gov Faxed quotations will not be accepted.