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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 11, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ArcSight Licenses, Support, and Consultant Services

Closed
SCA119922062Federal

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 17 hours ago

DEADLINE

in 7 days
NAICS: 423430
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Broadcom CA Mainframe Software Licenses and Support **SBR Master Contractor Only**
Solicitation # BPM058410
Purchase Order Request for Proposals E00B7600015 is a fixed-price solicitation issued by the Comptroller of Maryland for Broadcom CA Mainframe Software Licenses, Maintenance, and Support. This procurement is strictly limited to certified small business vendors who are current Master Contractors under the Commercial Off-the-Shelf Software (COTS 2012) contract 060B2490021 and are certified by the GOSBA Small Business Reserve Program. The scope of work involves providing manufacturer software maintenance and licenses for products including JCLCheck Workload Automation, Librarian Support for TSO/ISPF, and various VISION products, based on 1303 MIPS. The performance period for these services is scheduled from December 31, 2026, to December 30, 2029. Proposals must be submitted via email to the Agency Point of Contact by October 30, 2026, and must be password protected, with the password sent in a separate email after the deadline. Bidders are required to provide a three-year price bid, a screenshot of the Manufacturer's Suggested Retail Price, and all applicable terms and conditions. Award recommendations will be based on the most advantageous offer, considering price and conformance with the scope of work. Invoicing is handled annually for recurring charges and within 30 days of acceptance for one-time charges, with all submissions sent to the designated IT invoices email address.
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 19 hours ago

DEADLINE

in 14 days

General Info

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

8725 John J Kingman Rd Stop 6201, FORT BELVOIR, VA, 22060-620, USA

Set-Aside

SBA

Documents

1

ArcSight Licenses, Support, and Consulting Services SOW

PDF, High priority: read this firstsow
High

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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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AgencyDepartment Of Defense → Defense Threat Reduction Agency
Contacts1 person available
OfficeFORT BELVOIR, VA, 22060-6201, USA
Office AddressFORT BELVOIR, VA, 22060-6201, USA
Contacts
Jonathan W. BuffenbargerContract Specialist

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR 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 Purchase Request Number SCA119922062 is issued as a Request for Quote (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 05-53. This procurement is being issued as a Total Small Business Set Aside. The associated North American Industrial Classification Standard (NAICS) Code is 423430 - Software, computer, packaged, merchant wholesalers. The Defense Threat Reduction Agency (DTRA) intends to award a Firm Fixed Price Purchase Order to procure eight (8) ArcSight licenses, ArcSight license support and ArcSight consulting services delineated within the attached Statement of Work (SOW). The right to make multiple awards or no award is reserved in the event it is advantageous to the Government to do so. This requirement will be accomplished using full and open competition procedures for commercial items. The government requires delivery to be not more than 30 days after receipt of order. Places of delivery are specified within the attached SOW. FAR 52.212-1, Instructions to offerors (Addenda) Submission of Offers: Submit signed and dated offers to the office specified in this synopsis/solicitation at or before the exact time specified in this synopsis/solicitation. Offers may be submitted on letterhead stationery, or as otherwise specified in the synopsis/solicitation. As a minimum, offers must show - (1) The solicitation number; (2) The time specified in the synopsis/solicitation for receipt of offers; (3) The name, address, and telephone number of the offeror; (4) Terms of any express warranty; (5) Price and any discount terms; (6) Delivery date after award (Must be able to supply within 30 days after delivery order award) (7) "Remit to" address, if different than mailing address; (8) Tax Identification Number (9) A completed copy of the representations and certifications at FAR 52.212-3 and 252.212-7000 or confirm registration in ORCA; (10) Acknowledgment of Synopsis/Solicitation Amendments; (11) Include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the synopsis/solicitation. Offers that fail to furnish required representations or information or reject the terms and conditions of the synopsis/solicitation may be excluded from consideration. (12) Provide descriptive literature, brochures, and/or technical proposal response. Offerors must submit sufficient technical literature, documentation, etc., in order for the Government to make an adequate technical assessment of the work and products. FAR Clause 52.212-2 -- Evaluation -- Commercial Items (Addenda) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (1) Technical capability. The technical capability of the item(s) offered will be evaluated against the Government's requirements as stated in the attached Statement of Work (SOW). (2) Price. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. The following provisions and clauses are applicable to this acquisition: FAR Clause 52.204-7 Central Contractor Registration FAR Clause 52.211-6 Brand Name or Equal FAR Clause 52.212-1 Instructions to Offerors FAR Clause 52.212-2 Evaluation--Commercial Items FAR Clause 52.212-3 Offeror Representation and Certifications-Commercial Items (Offerors must include a completed copy with offer or confirm registration in ORCA) FAR Clause 52.212-4 Contract Terms and Conditions Commercial Items FAR Clause 52.212-5 Contract Terms and conditions required to Implement Statues or Executive Orders-Commercial FAR Clause 52.247-34 F.O.B. Destination FAR Clause 52.252-2 Clauses Incorporated by Reference DFARS +1 (555) 000-0000 Project Manager DFARS +1 (555) 000-0000 Contracting POC DFARS 252.212-7000 Offeror Representation and Certification-Commercial Items DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders Application to Defense Acquisition of Commercial Items DFARS +1 (555) 000-0000 Limitation of Authority DFARS +1 (555) 000-0000 Payment Information in Central Contractor Registration (CCR) Database DFARS 252.211-7007 Reporting of Government-Furnished Equipment in the DoD Item Unique Identification (IUID) Registry DFARS +1 (555) 000-0000 WAWF Clause All quotes shall include the following contractor administrative data: (1) Commercial and Government Entity (CAGE) Code; (2) Data Universal Numbering Systems (DUNS); (3) Past Performance References; and (3) Tax Identification Number (TIN).

More opportunities from Department Of Defense → Defense Threat Reduction Agency

Same awarding agency

NAICS: 561990
New
Federal
Reston Facility IT Disposal
Solicitation # HDTRA127Q0003
The Defense Threat Reduction Agency is seeking a one-time onsite commercial service for the disposal of IT assets at the DTRA Reston, Virginia facility to support the cessation of operations. This total small business set-aside under NAICS code 561990 requires the contractor to provide all labor, tools, and equipment for the secure removal, disassembly, and disposal of unclassified IT assets and the sanitization and destruction of classified storage devices. All classified destruction must be performed using a mobile onsite solution and adhere to NSA/CSS Policy Manual 9-12 and NSA/CSS Evaluated Products Lists. The period of performance extends from the date of award through November 30, 2026, with a requirement for 100 percent accountability and a strict chain of custody for all assets. The contract will be awarded to the responsible offeror who is determined to be technically acceptable and provides the lowest evaluated price. Technical evaluations focus on the approach to secure removal, compliant sanitization, and the ability to meet the November 30 deadline. Offerors must submit a two-volume quotation via the PIEE Solicitation Module by November 9, 2026. Key requirements include CMMC Level 2 certification and the use of the Wide Area WorkFlow system for electronic invoicing. Amendment 0001 specifically updated the site visit RSVP deadline to October 28, 2026.
All Other Support Services

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 334511
Federal
Gigamon Hardware Supply (GigaVUE-HC1 Platform)The contract awards the supply of Gigamon GigaVUE-HC1 hardware appliances to support network visibility initiatives at DTRA Headquarters and DTRA West as part of the SecureNet lifecycle replacement program. These appliances are critical for enhancing traffic monitoring, threat detection, and network analytics across secure defense networks. The delivery is targeted to fulfillment locations at Fort Belvoir, Virginia, with a posting date of June 29, 2026, and the contract is structured as a subcontract under the broader Department of Defense procurement framework. The North American Industry Classification System code 334511 indicates the work involves the manufacturing of computer and peripheral equipment, specifically tailored for advanced network infrastructure needs. The contract supports modernization efforts within DTRA’s cybersecurity infrastructure by replacing aging systems with next-generation hardware that enables deeper packet capture, metadata extraction, and real-time network intelligence. Performance is tied to operational readiness at the designated defense facilities and requires precise alignment with existing network architectures and security protocols. Although no specific award amount or contractor name is provided, the focus on platform compatibility, reliability, and integration within secure environments underscores the mission-critical nature of the hardware deployment. This effort ensures continuity and enhanced capability for DTRA’s network operations under the ongoing SecureNet modernization initiative.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

4 months ago

DEADLINE

N/A
View Details

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