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This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on October 27, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70 -- NXPowerLite V. 1.53 Lic 3000

Closed
Reference-Number-9T4SKHIC862Federal

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
Adobe Licensing
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

POSTED

about 21 hours ago

DEADLINE

in 13 days
NAICS: 423430
New
SLED
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.
DAS Procurement

POSTED

about 23 hours ago

DEADLINE

in 10 days

General Info

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

San Diego, California, CA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeneral Services Administration → GSA Fas Aas Region 9
Contacts1 person available
OfficeSAN FRANCISCO, CA, 94102, USA
Office AddressSAN FRANCISCO, CA, 94102, USA
Contacts
Diemle T PhanContract Specialist

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition (FAR) subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Proposals are being requested and a written solicitation will not be issued. The simplified acquisition procedures of FAR Part 13 are applicable to this procurement. Solicitation number 9TFS05JEP001 and Order number 9T4SKHIC862 is issued as a Request for Quotation (RFQ). The General Services Administration, Federal Technology Service is requesting a quotation for Naval Special Warfare Command for the following Software: Item 0001: 1 each, NXPowerLite V. 1.53 Lic 3000 or more/Part #H57037, Manufactured by Neuxpower. This procurement is set aside for small business. The government will award a contract resulting from this RFQ to the responsible offeror whose offer conforming to this notice will be most advantageous, representing the best value to the government, price and other factors considered. The Government may award on an all or none basis or make multiple awards if it is in the best interest of the Government. The following FAR Clauses are incorporated by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items; 52.212-4, Contract terms and Conditions - Commercial Items, 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, which incorporate the following Clauses: 52.203-6 Restrictions on Subcontractor Sales to the Government; 52.219-8 Utilization of Small Business Concerns; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity (E.O. 11246); 52.222-35 Affirmative Action for Disabled Veteran Era (38 U.S.C. 4212); 52.222 - 37 Employment Reports on Disabled Veterans and Veterans Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067, 13121, and 13129); and 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration. Offeror will complete the information in 52.212-3, Offeror Representations and Certifications - Commercial Items and submit with response to this RFQ. The Offeror may obtain the full text of the clauses electronically at web site http://www.arnet.gov/far. The North American Industry Classification System Code (NAICS) is 423430; Size Standard is 100 (500 for Govt. Contracting) employees. FOB/Inspection/Acceptance at Destination: Naval Special Warfare Command, Attention William P. Hill, 2000 Trident Way, Building 624, San Diego, California 92155. All written of quotations must be faxed to GSA FTS (858) 537-2213, Attn: Kristen Hill, Order number 9T4SKHIC862 by 5:00 PM PST on November 05, 2004. The potential awardee will be required to register in the IT Solutions Shop at http://it-solutions.gsa.gov for the post-award process and the submission of invoices. All quotations must be received by 5:00 PM PST, November 05, 2004 to be considered by the government. No questions will be accepted after 5:00 PM PST, November 05, 2004. Inquiries and quotations will only be accepted electronically by email to diemle.phan@gsa.gov.

More opportunities from General Services Administration → GSA Fas Aas Region 9

Same awarding agency

NAICS: 541611
Federal
Cyber Program Management & CoordinationThe contract titled Cyber Program Management & Coordination requires comprehensive program management support for the cyber damage assessment lifecycle, encompassing tasks such as scheduling activities, coordinating with stakeholders, tracking deliverables, and ensuring strict adherence to reporting deadlines. The work is focused on enabling efficient and timely execution of cyber damage assessment processes, with an emphasis on coordination across multiple parties and ensuring all reporting requirements are met consistently and accurately. Success will depend on strong organizational skills, proactive communication, and a thorough understanding of cyber assessment workflows and compliance needs. This subcontract is tied to the General Services Administration through its Fas Aas Region 9 office, with the primary place of performance located in San Antonio, Texas, at ZIP code 78243. The NAICS code 541611 identifies the work under Management Consulting Services, indicating a consultancy-based approach to supporting federal cyber operations. Although no solicitation number or set-aside details are provided, the contract is posted on SAM.gov with a date of July 27, 2026, suggesting it is a future opportunity for qualified vendors to bid. The absence of a designated point of contact implies that interested parties should reference the SAM.gov listing for further details on submission procedures or qualifications.
Administrative Management and General Management Consulting Services

POSTED

3 months ago

DEADLINE

N/A
View Details

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