This Solicitation opportunity from Ohio was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DBH - FY27 Kronos Maintenance Renewal

Closed

SRC0000041970State & Local

Submission Closed09/22/2026, 06:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423430

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Veeam Software Support and Maintenance Renewal

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The City of Pembroke Pines, through its Technology Services department, is soliciting bids under solicitation number TS-26-QQ-13 for the annual renewal of Veeam software support and maintenance. The primary objective is to maintain the city's data protection platform for backup, replication, and rapid recovery to ensure business continuity. The scope of work specifically requires the procurement of three Veeam Data Platform Advanced Universal Subscription Licenses, 65 units of Annual Production 24/7 Maintenance Renewal, and five units of Veeam Data Platform Advanced Enterprise Plus. The estimated project cost is 85,000 dollars, and the city will not accept substitutes, equivalences, or alternate bids. Proposals must be submitted electronically via the OpenGov portal by 2:00 pm on November 16, 2026, as submissions via mail, email, or fax are prohibited. Successful vendors must deliver the products within 30 calendar days of the issuance of a Purchase Order. Administrative requirements include vendor registration through PaymentWorks for onboarding and payment processing, as well as certifications regarding anti-lobbying, antitrust violations under Florida Statutes, and federal debarment and suspension compliance. While payment and performance bonds are not required, the contract includes specific insurance requirements and mandates that the vendor's registered organization name on OpenGov matches their submitted documentation.

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Adobe Cloud-Based Solutions

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Maryland Public Television is soliciting quotes for a one-year contract to provide Adobe cloud-based software solutions. The required licenses include 40 Adobe Creative Cloud All Apps, 35 Adobe Acrobat Pro, 3 Adobe Photoshop, 3 Adobe Premiere Pro, and 1 Adobe Acrobat Standard. This is an SBR-designated procurement, and the contract will be awarded to the lowest responsible and responsive bidder. To be considered, vendors must be authorized Adobe resellers and provide a manufacturer's letter of authorization, a completed Bid Affidavit, and at least two references from the past five years demonstrating experience with projects of comparable scope and complexity. All quotes must be submitted via the eMMA portal by November 18, 2026, at 3:00 PM ET, with any inquiries directed to Debra Simms by November 10, 2026. The agreement is governed by the Maryland Public Television Purchase Order Terms and Conditions, which include requirements for a drug and alcohol-free workplace and the retention of records for three years following final payment. Payments are processed within 30 days of receiving a proper invoice via email. The agency maintains the right to test all delivered services and reject any materials that do not meet the specified federal, state, or solicitation standards.

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The Maryland Aviation Administration is soliciting bids for the Communications Dispatch Center Equipment Refresh under solicitation number BPM059177. This is a single-award, fixed-price contract with an anticipated one-year duration, reserved exclusively for vendors certified as Small Businesses in the State of Maryland through the Governor's Office of Small, Minority and Women Business Affairs. The procurement focuses on providing new, unused CAD hardware and associated equipment for the BWI Thurgood Marshall Airport Fire and Rescue Department. Key hardware requirements include Dell Pro monitors and soundbars, StarTech adapters, Poly EncorePro headsets, Panasonic Toughbook 56 rugged laptops with three-year Premier Deployment support, and Apple iPads. Bids must be submitted exclusively through the eMaryland Marketplace Advantage portal by November 4, 2026. A responsive bid package must include a signed Invitation for Bids, a completed Bid/Proposal Affidavit, a Bidder Information Sheet, the final version of the Bid Sheet in Excel format, and signed acknowledgments of Addendums 1 and 2. Award will be granted to the responsible bidder offering the most favorable total bid price. Special requirements include the necessity for the vendor to be an Apple Authorized Reseller capable of enrolling iPads in the agency's Apple Business Manager account prior to delivery. All equipment must be sourced through authorized U.S. sales channels and delivered to BWI Thurgood Marshall Airport.

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Cisco Network Switch and Hardware SupplierThis subcontract involves the procurement and delivery of specific Cisco networking hardware to support prime contractors working on Lincoln Electric System infrastructure projects. The scope of work includes the supply of C8300, C9350, and N9K series switches, along with NIM modules, stacking cables, and power supply configurations for both 208v C14 and 110/120v NEMA-5-15p standards. All hardware must be tested prior to delivery at designated locations. To be eligible, suppliers must maintain Authorized Cisco Partner status and provide certification in compliance with the LB 1300 Foreign Adversary Contracting Prohibition Act. The opportunity was posted on November 4, 2026, with a response deadline of November 19, 2026. The contract falls under NAICS code 423430 and is managed by the Lincoln Electric System in Nebraska.

Lincoln Electric System

POSTED

DEADLINE

Solicitation # 155-26

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Lincoln Electric System

POSTED

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Dell Hardware Supplier (MSRP Standard User 16")

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FC0003747-DELL-FY27 Large Refresh Order #2

Solicitation # FC0003747

Solicitation FC0003747 is a fixed-price procurement for the Maryland Department of Information Technology to acquire 700 new and unused Dell 16-inch laptops (SI# BMN272) to replace antiquated systems. The hardware specifications include a Series 3 Intel Core Ultra 5 processor, 16 GB DDR5 memory, 256 GB SSD storage, and Windows 11 Pro. This is a Small Business Reserve procurement, meaning the award is limited to certified small business vendors under the GOSBA program. Furthermore, eligibility is strictly limited to Master Contractors previously awarded under the Desktop Laptop and Tablet 2015 Master Contract BPO # 060B5400007 who are also authorized Dell resellers. Proposals must be submitted via the eMaryland Marketplace Advantage system by November 16, 2026, and must include an MSRP screenshot, estimated lead times, and a Mercury Affidavit if applicable. The state may also request a Letter of Authorization from the manufacturer. Award decisions will be based on the most advantageous proposal, prioritizing the ability to provide equipment and support, authorization status, and pricing. Equipment must be delivered to Crownsville, Maryland, using single system vertical box packaging with free standard delivery. Invoices are due within 10 days of delivery and must include proof of delivery and serial numbers.

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Supply of Raw Materials or OEM Components for Fairlead CoverThis subcontract, issued by the Department of Defense under the Navsup Weapon Systems Support Mech agency, involves the supply of raw materials, castings, or OEM-certified components for Fairlead Covers. The scope of work specifically requires the provision of naval-grade alloys or specialized polymers that meet the technical specifications for part number 7538383. To ensure quality and compliance, the provider must deliver full material traceability documentation and OEM authorization letters for all distributors. The contract mandates strict adherence to the Buy American and Balance of Payments Program. The successful provider will be responsible for delivering certified raw materials or semi-finished components under NAICS code 423430. The solicitation was posted on November 4, 2026, with a response deadline set for December 4, 2026.

Navsup Weapon Systems Support Mech

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Authorized Distributor for Disk Drive UnitsThis subcontract involves the procurement and delivery of 200 Disk Drive Units (NSN 7025-01-600-7712) to support prime contractors on NAVSUP Weapon Systems Support Mech projects. The selected provider is responsible for sourcing the units directly from the original equipment manufacturer, verifying the authenticity and provenance of the hardware, and coordinating logistics for delivery to either the prime contractor or the NIWC Charleston Depot. To ensure quality and security, the contractor must utilize climate-controlled storage and ESD-safe handling equipment throughout the process. Mandatory requirements include providing proof of authorized distributorship and maintaining compliance with NIST SP 800-171 standards. The contract falls under NAICS code 423430 and is managed under the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in 14 days

AI Contract Overview

The State of Ohio Department of Behavioral Health is soliciting bids for the procurement of fifty-seven Kronos InTouch H3 Standard Enclosures with BarCode Badge Readers and four Depot Exchange Support Services. This solicitation is restricted to suppliers who currently hold an active Department of Administrative Services contract, State Term Schedule, Group Purchasing Contract, or Master Maintenance Agreement. To remain eligible, bidders must provide their applicable DAS contract number and ensure that all pricing is at or below current contracted rates. The contract will be awarded to the lowest-cost responsive and responsible supplier, with the winning bid required to include all costs for delivery, setup, and warranty. All pricing must be accurately entered into the OhioBuys item grid to avoid disqualification. In the event of a tie, the award will be granted to the first responsive bid received by the system timestamp.

General Info

Ohio D Behavioral Health seeks bids for Kronos enclosures and support from DAS suppliers.

Agency

Ohio → Dmh104209 Financial Mgmt - Hcm Only Jrst11

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedSep 17

Solicitation

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyOhio → Dmh104209 Financial Mgmt - Hcm Only Jrst11

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → Dmh104209 Financial Mgmt - Hcm Only Jrst11

Office AddressN/A

ContactsNo contact information available

Full Description

The State of Ohio – Department of Behavioral Health is soliciting dealers for the following products: Fifty-seven (57) - Kronos InTouch, H3 Standard Enclosure, with BarCode Badge Reader Depot Exchange / KRONOSINTOUCH 9000 H3,STANDARD,KR B/C** TRUSTEDPRODUCT (Part Number: 99X9000-028) Four (4) - Depot Exchange Support Service / UKG INTOUCH9100 H4,STANDARD,KR B/C** TRUSTED PRODUCT (Part Number: 99X9000-018)
The State of Ohio – Department of Behavioral Health is soliciting dealers for products that are currently contracted under a Department of Administrative Services (“DAS”) Contract, State Term Schedule (“STS”), Competitive Selection - Two Phase Contract, Group Purchasing Contract ("GPC"), or Master Maintenance Agreement ("MMA"). Only suppliers who offer these products on an existing Department of Administrative Services (“DAS”) Contract, State Term Schedule (“STS”), Group Purchasing Contract ("GPC"), or Master Maintenance Agreement ("MMA") may respond to this solicitation.DBH will award this project to the lowest-cost responsive and responsible supplier. The awarded supplier must include all applicable costs for delivery, setup, and warranty in their submission.All pricing must be clearly entered into the OhioBuys item grid and prices must be at or lower than current contracted pricing. If the pricing contained in your responsive documents fails to match the current DAS contracted price, your quote may be disqualified. If a separate quote is submitted, the total must exactly match the amount listed in the item grid. Discrepancies may result in disqualification.The applicable DAS contract number is required within the comment column of your grid or in your attachment if an attachment is provided. If a DAS contract number is not provided, your quote will be disqualified.Any responses that are not a part of a current DAS contract will not be considered.In the event of a tie bid, the sourcing project will be awarded to the first responsive and responsible bid received by the date and time stamp in OhioBuys.
Software
Items 1 | Required Item | Kronos InTouch, H3 Standard Enclosure, with Bar Code Badge Reader Depot Exchange / KRONOS INTOUCH 9000 H3,STANDARD,KR B/C | Kronos InTouch, H3 Standard Enclosure, with Bar Code Badge Reader Depot Exchange 2 | Required Item | Depot Exchange Support Service / UKG INTOUCH 9100 H4,STANDARD,KR B/C | Optional Depot Exchange Maintenance for ALL above In Touch