This Combined Synopsis/Solicitation opportunity was posted on September 10, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dell Power Edge KVM 2162DS

Closed

V3V002EOE26Federal

Submission Closed09/13/2013, 11:00:00 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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BeyondTrust Software License and Technical Support ProviderThis subcontract agreement establishes the provision of BeyondTrust cloud-based software licenses and technical support subscriptions for prime contractors working on Illinois Secretary of State IT projects. The scope of work specifically includes BeyondTrust Remote Support Licenses and Technical Support for the performance period spanning December 1, 2026, through November 30, 2027. To qualify for this contract, providers must maintain BeyondTrust Authorized Reseller status and carry standard commercial liability insurance. The primary objective is the delivery of active software licenses and technical support entitlements under NAICS code 423430 for the Illinois Information Technology agency.

ITSOS350 - Information Technology

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DEADLINE

BeyondTrust Remote Support Licenses

Solicitation # 27-350SOS-ITSOS-B-54649

The Illinois Secretary of State, through the Information Technology agency, is soliciting bids under solicitation number 27-350SOS-ITSOS-B-54649 for a one-year contract to provide BeyondTrust software licenses and support. The scope of work specifically includes BeyondTrust Technical Support (Part # RS-CLOUD-EP) and BeyondTrust Remote Support Licenses (Part # RSU-CLOUD). This is an Invitation for Bid (IFB) that will be awarded in full to a single responsive and responsible vendor who is an authorized reseller and offers the lowest total cost. The response deadline is November 12, 2026, and all submissions must be made electronically via the BidBuy portal. Award evaluation is based on price and a determination of responsibility, which considers factors such as financial stability, past performance, and compliance with applicable laws. Required documentation for submission includes the contract and offer attachments, vendor disclosures, and specific certifications regarding business operations in Iran and cybersecurity risks. The selected vendor must maintain comprehensive insurance coverage, including 1 million dollars per occurrence for general commercial liability and auto liability, as well as legally required worker's compensation. Payments will be processed according to the State Prompt Payment Act, and the contract remains subject to the availability of appropriations from the Governor or the Illinois General Assembly.

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Supply and Distribution of Threaded Pin-RivetsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply and distribution of threaded pin-rivets for prime contractors. The scope of work includes sourcing components from manufacturers that adhere to RA001 and critical application standards, performing rigorous quality assurance through zero-based sampling, and managing the logistics and shipment of the hardware. Operating under NAICS code 423430 and performing work in New Cumberland, the provider utilizes inventory management systems to track hardware by National Stock Number. The primary objective is the delivery of verified and packaged threaded pin-rivets to the prime contractor, ensuring all components meet strict military and technical specifications.

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IFB - Milestone Care+ XProtect 3-Year Support for Security System

Solicitation # 27TH09

Jordan School District (JSD) is issuing solicitation 27TH09 to secure a contract for 2,750 units of Milestone Care+ XProtect 3-Year Support licenses (part number MCPL-XPETDL) for its security system. The coverage period is set from November 1, 2026, to October 31, 2029, with payments required upfront. This procurement is conducted in accordance with the State of Utah Procurement Code and Utah Administrative Rules. The contract will be awarded to the responsible bidder who submits the lowest responsive bid following a three-stage evaluation process that verifies mandatory minimum requirements, scope compliance, and cost. Eligible bidders must be authorized resellers of the software and provide a distributor letter as proof. Mandatory requirements include compliance with Utah Code 63G-27 regarding public contract boycott restrictions and the submission of a debarment or suspension declaration. Awarded vendors must adhere to JSD Standard Terms and Conditions, which include specific insurance minimums, such as 5 million dollars for umbrella/excess liability and 2 million dollars for general liability. Additionally, providers must comply with the Student Data Privacy Agreement (DPA) and implement a recognized cybersecurity framework such as NIST or ISO 27000. Bids must be submitted exclusively through the U3P Bonfire portal by the November 4, 2026, deadline and remain valid for 120 days.

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Conferencing Hardware ProcurementThe Conferencing Hardware Procurement subcontract involves the sourcing and delivery of specialized AV hardware components for prime contractors working on Pennsylvania Health Department projects. The scope of work includes providing displays, PTZ cameras, beamforming microphones, and AV controllers to be delivered to 1101 Market Street in Philadelphia. The supplier is responsible for ensuring all equipment adheres to exact specifications or securing approval for any alternates. This procurement opportunity was posted on October 21, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 423430, the contract focuses on the logistical delivery of hardware to the designated project site to support the agency's infrastructure needs.

Health Department

POSTED

about 24 hours ago

DEADLINE

in about 1 month

General Info

Agency

N/A

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

5333 Getwell Road, MEMPHIS, TN, 38118, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedSep 10

Combined Synopsis

Response DeadlineSep 13

Deadline has passed

Submission Closed

09/13/2013, 11:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Tara L BurfeningContracting Officer

contact@example.gov

+1 (555) 000-0000

Traci BrinkleyContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. The Government intends to award one Firm Fixed Price order for brand name Dell Part #225-1858 - Dell PowerEdge KVM 2162DS - 16 Port Keyboard/Video/Mouse Digital Switch - Quantity 8 for Criminal Investigation. This product must be manufacturer original (Dell) only and no third party equivalent. This announcement constitutes the only solicitation, quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). Submit only written offers; oral offers will not be accepted. All firms or individuals responding must be registered with the Central Contractor Registration (CCR) and Online Representations and Certifications Applications (ORCA) through the System for Award Management (SAM) at www.sam.gov by the response due date to be eligible for award. The Government intends to award a single Firm Fixed Price (FFP) contract based on the lowest priced technically acceptable quote. The NAICS code for this effort is 423430. All offerors must complete the Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under Federal Law (FEB 2012) attached to this synopsis under ATTACHMENT ONE. This certification must be completed and attached as part of the offer. The following clauses are applicable to the subject solicitation (current through FAC 2005-69 dated September 3, 2013). FAR 52.204-7 Central Contractor Registration (DEC 2012) 52.232-33, Payment of Electronic Funds Transfer - Central Contractor Registration - OCT 2003 FAR 52.212-4 - Contract Terms and Conditions - Commercial Items (FEB 2012) FAR 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (NOV 2012) DT52.232-99 Providing Accelerated Payment to Small Business Subcontractors (Deviation) (AUG 2012) 1052.232-7003 Electronic Invoicing and payment Requirements for the Invoice Processing Platform (IPP) (AUG 2012) IR1052.232-7003 Electronic Invoicing and Payment Requirements for the Invoice processing Platform (IPP) (AUG 2012) IR1052.232-7003 W Internal Revenue Service (IRS) Invoice Processing Platform (IPP) Waiver Form

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