This Solicitation opportunity from Maryland was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dell Powermax San Support 1 Year 01/01/2027 - 12/31/2027

Closed

BPM059213State & Local

Submission Closed10/20/2026, 11:00:00 AM EDT

Contract Overview

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

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NAICS: 811210

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Invitation for Bid IFB A261017059 Uninterrupted Power Supply Maintenance and Repair

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The California Governor's Office of Emergency Services (Cal OES) is soliciting bids for the maintenance and repair of Mitsubishi Uninterrupted Power Supply (UPS) systems located at 601 and 630 Sequoia Pacific Blvd. in Sacramento, California. The scope of work specifically focuses on a Mitsubishi 2033C Series UPS unit and requires the contractor to provide quarterly, semi-annual, and annual preventative maintenance, as well as battery string replacements and technical support during normal business hours. A critical requirement is the ability to provide 24/7 emergency response with a maximum four-hour on-site arrival time. The contractor must hold a valid California C-10 Electrical Contractor License and adhere to Cal/OSHA safety standards, NFPA 70E for arc flash protection, and Lockout/Tagout procedures. The contract period runs from December 1, 2026, through November 30, 2029, with an initial inspection required within 60 days of the award. Award selection is based on the lowest responsive responsible submission, calculated as the grand total of costs for fiscal years 26/27, 27/28, and 28/29. Bidders must submit electronic proposals to the Cal OES contracts unit by November 23, 2026, including all required certifications, a cost sheet, and a bidder declaration. Preferences are available for certified Small Businesses and Disabled Veteran Business Enterprises. Payment is contingent upon the Cal OES Contract Manager's acceptance of services and is subject to the availability of funds under the Budget Act.

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Plotter Repair & Maintenance Contract for HP DesignJet Z6 44-in Postscript Printer

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Equipment Maintenance and Repair ServicesThis subcontract for Equipment Maintenance and Repair Services supports prime contractors working on City of Dallas Water/Material Services Division projects. The scope of work involves performing routine maintenance, reconditioning, and repair services for various tools, machines, vehicles, and equipment to ensure they are returned to operational status according to City specifications. The selected provider is required to deliver fully operational equipment along with detailed maintenance logs. Additionally, the contract mandates a one-year replacement warranty for any installed goods that are found to be nonconforming or fail. This opportunity is categorized under NAICS code 811210 and is managed through the City of Dallas.

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Floyd County Board of Commissioners

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DEADLINE

EC - Early Warning System Maint.

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Specialized Calibration and Inspection ServicesThis subcontract for Specialized Calibration and Inspection Services supports the Department of Defense through the DLA Weapons Support Land Supply Chain. The selected provider will perform certified calibration of measuring and test equipment for prime contractors to ensure all tools and gauges comply with strict military quality standards. Performance of these services will take place at Hill AFB. To qualify, the contractor must maintain certification to ANSI/NCSL Z540-1-1994 or ISO 10012-1 standards. Key deliverables include the provision of certified equipment and corresponding calibration certificates. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 811210.

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POSTED

DEADLINE

MAA-MC-27-005 Public Address and Emergency Evacuation Notification System (PAEENS) Upgrade and Maintenance at BWI Thurgood Marshall Airport

Solicitation # BPM059099

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DEADLINE

Заміна літієвої батареї та налаштування лічильника газу (ЧОВ)

Solicitation # UA-2026-11-06-013342-a

This contract, issued by the Central Branch of the State Enterprise Ukrainian State Center of Radio Frequencies under the Government of Ukraine, concerns the procurement of repair and maintenance services for gas meters. Specifically, the scope of work involves the replacement of lithium batteries and the technical configuration of gas meters for residential or commercial premises. The solicitation, identified by number UA-2026-11-06-013342-a, was posted on November 6, 2026. While the contracting agency is based in Dnipro, the actual performance of the services is designated to take place in Cherkasy, Cherkasy Oblast. Primary coordination for this project is managed by Natalia Andreichenko.

ДП "Український державний центр радіочастот" Центральна філія державного підприємства "Український державний центр радіочастот"

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Repair and Overhaul of Check Valve (NSN 4820-01-149-8984)This subcontract involves the repair and overhaul of check valves, specifically NSN 4820-01-149-8984, for prime contractors supporting Navsup Weapon Systems Support Mech projects. The scope of work includes the teardown, evaluation, repair, and modification of these valves to ensure they meet operational requirements in accordance with authorized technical orders and repair manuals. The selected provider must be an Authorized Repair Source and is responsible for the final delivery of repaired, tested, and packaged units. Compliance requirements include the implementation of IUID per DFARS 252.211-7003 and marking standards per MIL-STD-130. This opportunity falls under NAICS code 811210 and is issued by the Department of Defense. Interested parties must submit their responses by the deadline of December 7, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Electro-Mechanical Actuator Overhaul and RFI RestorationThis subcontract for the Department of Defense and Navsup Weapon Systems Support involves the overhaul and RFI restoration of Electro-Mechanical Actuators. The scope of work includes the teardown, evaluation, repair, and modification of actuators for prime contractors, utilizing specialized tooling and fixtures for disassembly, cleaning, inspection, and reassembly. All modifications must be performed in accordance with approved manuals and the provided Technical Data Package. The contractor is required to maintain ISO 9001 and SAE AS9100 certifications to ensure quality standards. The final deliverables consist of 26 actuators restored to RFI condition, accompanied by detailed inspection and failure analysis reports. This project falls under NAICS code 811210.

Navsup Weapon Systems Support

POSTED

about 23 hours ago

DEADLINE

in 5 days

AI Contract Overview

The Maryland Department of Public Safety and Correctional Services is soliciting proposals for one year of Dell Powermax SAN support services, covering the performance period from January 1, 2027, to December 31, 2027. This procurement focuses on computer hardware maintenance, specifically ProSupport 4-Hour Variable and software maintenance for various assets and SKUs across multiple department locations. Per Amendment 1, the contract end date for SKU 488-BRCK is specifically revised to July 31, 2027. This is a Small Business Reserve procurement limited to Master Contractors currently awarded under the Hardware and Associated Equipment and Services 2012 contract, number 060B2490022. Eligible bidders must submit their responses through the eMaryland Marketplace Advantage system by the extended deadline of October 20, 2026. Proposals must include unit pricing via the eMMA Pricing Grid, and current Master Contractors may submit a Letter of Authorization with their bid to be considered for the award.

General Info

Maryland DPSCS seeks Dell Powermax SAN support services for calendar year 2027.

Agency

Maryland → Department of Public Safety and Correctional Services

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

MD, USA

Set-Aside

Small Business Reserve

Documents

4 pages · bid-schedule

High

4 pages · rfq

High

amendment

High

rfp

High

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedOct 7

Solicitation

Deadline changedOct 16

Response deadline changed from Oct 19, 2026 to Oct 20, 2026.

Response DeadlineOct 20

Deadline has passed

Submission Closed

10/20/2026, 11:00:00 AM EDT

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Organization & Contact Information

AgencyMaryland → Department of Public Safety and Correctional Services

Contacts1 person available

OfficeMD, USA

Organization / AgencyMaryland → Department of Public Safety and Correctional Services

Office AddressMD, USA

Contacts

Brandy RABONProcurement Officer / Buyer

contact@example.gov

Full Description

This solicitation is to procure 1 year of Dell Powermax San Support, term 01/01/2027 - 12/31/2027.
Category: Computer hardware maintenance support service
Additional Instructions: LIMITED TO MASTER CONTRACTORSOnly Master Contractors that are awarded a contract under the Hardware and Associated Equipment and Services 2012, 060B2490022, are eligible to submit a bid in response to this secondary competition Purchase Order Request for Proposal (PORFP). A current Master Contractor under the named Contract may submit an LOA with their bid to be considered for the award.BID SUBMISSION INSTRUCTIONSPurchase Order Request for Proposal (PORFP) responses will only be accepted through the State's eMaryland Marketplace Advantage (eMMA) e-Procurement system. Bids shall be entered in the eMMA Pricing Grid. Instructions on how to submit proposals electronically can be found under Vendor Instruction at: https://mdprocurement.freshdesk.com/support/solutions.Questions Due (Closing) Date and Time:10/14/2026 at 3:00 PM Local TimeQuestions must be submitted in writing with the subject line, "Question for PORFP #Q00B3400588," and be submitted in writing via e-mail to the Agency Point of Contact listed in Section 2 no later than the date and time specified.