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This Pre-Solicitation opportunity from General Services Administration was posted on July 20, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70 -- Symbol MC70 PDAs

Closed
9TZ07JAL004Federal

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
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.
Technology Services

POSTED

about 16 hours ago

DEADLINE

in 7 days
NAICS: 423430
New
SLED
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

about 18 hours ago

DEADLINE

in 1 day
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 18 hours ago

DEADLINE

in 14 days

General Info

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Davis Monthan AFB, Arizona 85707, CA

Set-Aside

SBA

Documents

3

20070716142809.zip

ZIP

20070720140954.zip

ZIP

20070720174901.zip

ZIP

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Timeline

4 updates
PhaseClosed
Posted

Presolicitation

Notice updated

The notice description changed.

Deadline changed

Response deadline changed from Jul 20, 2007 to Jul 25, 2007.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

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
JoAnn M AnchetaContracting Officer

Full Description

Show more
This is a combined synopsis/solicitation for commercial items prepared by the General Services Administration on behalf of Davis Monthan AFB, AZ 85707 under solicitation no. 9TZ07JAL004 in accordance with the format in FAR Subpart 12.6 and FAR Subpart 13.5. This announcement constitutes the only solicitation. Proposals are being requested. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-18 effective on June 30, 2007. This is a small business set aside under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers (small business size standard 100 employees) or any other related NAICs code. NOTE: Section 508 applies to this requirement. All Electronic and Information Technology (EIT) procured through this task must meet the applicable accessibility standards at 36 CFR 1194, unless an agency exception to this requirement exists. 36 CFR 1194 implements Section 508 of the Rehabilitation Act of 1973, as amended, and is viewable at http://accessboard.gov/sec508/508standards.htm Part 1194. Contractors are now responsible for indicating on each line item in the procurement whether products or services are compliant or noncompliant with the accessibility standards at 36 CFR 1194. The proposal must also indicate where full details of compliance can be found (e.g., vendor's website or other exact location). Requirements: Provide the products on the attached Bill of Materials on a Firm Fixed Price Contract. Please see the attached Bill of Materials for product description and quantities. This is a brand name procurement - no product substitutions allowed. The requirement to use the SYMBOL MC70 Handheld device was directed from the Air Force Material Command as the standard device throughout the Command. The accompanying accessories must be purchased in conjunction with the MC70 unit to function as a system. The system has been programmed, configured and tested for these specific devices. The use of handheld devices other than the SYMBOL MC70 would cause the Government to undergo costly system modifications and testing. The current automated identification and data capture systems was recently developed and implemented with SYMBOL MC70 handheld devices. Handheld devices shall be able to scan linear barcodes. The device scan process shall be able to scan in badge aliases, work order numbers, operation numbers, and navigational cues. The barcodes to be scanned will be Code 128 or Code 39 (Full ASCII). The system shall provide the capability to synchronize data in the handheld device with the data on the database server. The data entered via the handheld device shall be transmitted to the server for the server to process. The updated data on the server shall be transmitted to the device asynchronously. Sybase Mobilink shall be used to perform the Bi Directional replication between the Sybase Ultralite Database Version 9.0.2 on the HHT with the Oracle 9i Release 2 Database on the Server. The required delivery date shall be no later than 30 days after receipt of contract. Place of delivery and acceptance is Davis Monthan AFB, AZ 85707. FOB destination. Solicitation provision at FAR 52.212-1, Instructions to Offerors - Commercial Items (September 2006) is hereby incorporated by reference. The Government will award a contract resulting from this solicitation to the lowest cost, technically acceptable quotation. This is an all or nothing award. Each of the line items on the Bill of Materials must be quoted to be considered for award. The total cost for all of the line items will be evaluated and not the individual cost of each line item. This RFQ is for Open Market Pricing. Offerors are hereby reminded to complete their annual representations and certificates electronically at http://orca.bpn.gov in accordance with FAR 52.212-3, Offerors Representations and Certifications--Commercial Items (November 2006) with its offer. Clause 52.212-4, Contract Terms and Conditions--Commercial Items (February 2007), is hereby incorporated by reference. Clause FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (June 2007), is hereby incorporated by reference with applicable paragraphs applicable to this solicitation and any resultant contract. GSAM 552.212-71 Contract Terms and Conditions Applicable to GSA Acquisition of Commercial Items (July 2003) and GSAM 552.212.72 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to GSA Acquisition of Commercial Items (Sep 2003). Type of Contract: A firm fixed price, definite quantity; definite delivery contract will be awarded. Defense priorities and Allocations Systems (DPAS) assigned rating for this procurement is currently unrated. The potential awardee is required to register in IT Solutions Shop at http://it-solutions.gsa.gov for post-award processing. Proposal responses and inquiries will only be accepted electronically via email at contact@example.gov. All proposals must be received by July 20, 2007, 3:00 PM Pacific Time.

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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