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This Solicitation opportunity from Government of Canada was posted on January 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Apple MacBooks with AppleCare for Enterprise or equivalent for Shared Services Canada

Closed
BPM020407/24951International

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 15 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 16 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 17 hours ago

DEADLINE

in 14 days

AI Contract Overview

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Shared Services Canada has issued solicitation 2BH3154862/A for the procurement of Apple hardware to be delivered to Ottawa, Ontario. The requirement consists of 47 15-inch MacBook Airs, 23 13-inch MacBook Airs, and 12 16-inch MacBook Pros, all including AppleCare for Enterprise or an equivalent service. The contract includes specific requirements for M2/M3 chip configurations, memory, and storage, as well as client and inventory options. Delivery is required within 30 federal government working days from the date of the contract award. Bids must be submitted electronically through the P2P portal, and the contract will be awarded to the responsive bidder offering the lowest evaluated price. The procurement process includes a technical compliance substantiation and a supply chain security information submission. Recent amendments to the solicitation have removed the magnetic media retention requirement and updated the technical compliance forms and optional goods and services period. All inquiries are managed by Procurement Officer Michael Boualavong.

General Info

Shared Services Canada procurement of 82 Apple laptops for delivery to Ottawa, Ontario.

Documents

8

2BH3154862/A Amendment 003 - Apple MacBook Airs and Pros

PDF, High priority: read this firstamendment
High

2BH3154862/A - Apple MacBook Airs and Pros for Shared Services Canada

PDF, High priority: read this firstrfq
High

RFQ 2BH3154862/A - Annex B List of Deliverables

XLSX, High priority: read this firstrfq
High

Solicitation 2BH3154862/A Amendment 001 - Apple MacBook Airs and Pros

PDF, High priority: read this firstamendment
High

Substantiation of Technical Compliance Form - MacBook Hardware

XLSX, High priority: read this firstspecifications
High

Supply Chain Security Information (SCSI) Vendor Submission Form - 2BH3154862/A

XLSX, High priority: read this firstsupporting-document
High

Shared Services Canada P2P Portal Login Page

HTML, Low priorityother
Low

SSC Standard Instructions for Procurement Documents v1.4

PDF, Low priorityother
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Shared Services Canada
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Michael BoualavongPoint of Contact

Full Description

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NOTICE OF PROPOSED PROCUREMENT (NPP)Solicitation No.:                    2BH3154862/ADepartment:                           Shared Services CanadaNotification Period:              27 days (21/12/2023 to 16/01/2024) Description of Requirement:Shared Services Canada has a requirement for 47 x Apple 15-inch MacBook Airs with AppleCare for Enterprise or equivalent and 23 x Apple 13-inch MacBook Airs with AppleCare for Enterprise or equivalent and 12  x Apple 16-inch MacBook Pros with AppleCare for Enterprise or equivalent, plus client and inventory options as per the List of Deliverables in the request for Quotation.Delivery Destination Area:   Ottawa, ON            Delivery Date:            30 federal government working days from contract award. Security Requirements:       N/AComprehensive Land Claim Agreements (CLCA):           N/AThe Crown retains the right to negotiate with suppliers on any procurement.The responsive bid with the lowest evaluated price will be recommended for award of a contract.Bids must be submitted only to the P2P portal for RFQ Submission by the date, time and place indicated on page 1 of the RFQ.To access the solicitation and submit your bid click the following link: https://supplier-fournisseur-sscp2pspc.ssc-spc.gc.ca/page.aspx/en/usr/loginDocuments may be submitted in either official language of Canada.All enquiries related to this solicitation must be addressed in writing to:Michael BoualavongProcurement Officer Shared Services Canada 400 Cooper Street, 6th Floor Ottawa, Ontario, K2P 2H8 Telephone: (613) 402-8895Email: contact@example.gov  SSC Apple MacBooks with AppleCare for Enterprise or equivalent for Shared Services Canada- Amendment 003

More opportunities from Government of Canada → Shared Services Canada

Same awarding agency

NAICS: 517111
International
Local Internet Access Services (LIAS)
Solicitation # BPM014160
Shared Services Canada (SSC) has issued Request for Supply Arrangement (RFSA) BPM014160 to prequalify Internet Service Providers (ISPs) to provide Local Internet Access Services (LIAS) for federal government sites across Canada. This initiative aims to establish a pool of qualified suppliers to streamline the procurement of symmetrical and asymmetrical internet connections, formalize legacy connections, and standardize the contract award process for SSC, its partner organizations, and mandatory clients. The RFSA is not a direct solicitation for bids but a qualification process; once an ISP is issued a Supply Arrangement, they become eligible to compete for specific requirements through future Requests for Quotation (RFQ) or Requests for Proposal (RFP). The procurement is managed through the SSC Procure to Pay (P2P) Portal, where all submissions must be uploaded. Qualified suppliers will be evaluated based on their capacity and experience, with specific technical requirements such as bandwidth and Service Level Agreements defined at the individual Service Order level. Pricing is not fixed but is determined on a per-requirement basis based on geographic location and technical needs, though Canada may directly select compliant contractors for requirements totaling 40,000 dollars or less. The contract incorporates General Conditions for Higher Complexity Services and requires bidders to meet specific security clearance standards, including Reliability Status for personnel accessing sensitive sites.
Wired Telecommunications Carriers

POSTED

6 months ago

DEADLINE

in over 38 years
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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