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This Pre-Solicitation opportunity was posted on January 8, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Dell Servers

Closed
RFQ431304Federal

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 18 hours ago

DEADLINE

in 7 days
NAICS: 423430
New
SLED
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 20 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 20 hours ago

DEADLINE

in 14 days

AI Contract Overview

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This firm fixed price award under solicitation RFQ431304 provides for the procurement of four Dell PowerEdge R610 and six Dell PowerEdge R710 servers. These mission critical assets are designated to support VPN remote access to the Indian Health Service network and secure Citrix applications, ensuring consistent agency operations and patient care. The acquisition was limited to the Dell brand to maintain standardization across domain controllers, which reduces IT support costs and simplifies maintenance tasks such as patching and troubleshooting. By adhering to established configuration and equipment standards, the agency aims to minimize downtime and ensure hardware compatibility. This specific hardware and warranty selection was deemed necessary as other manufacturers could not meet the agency's requirements for standard support and management.

General Info

Agency

N/A

Contract Value

$56,880

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Camille M. TimmermanContract Specialist

Full Description

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THIS NOTICE IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO CONTRACTORS UNDER THE GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SCHEDULE 70 CONTRACT. THIS IS AN AMERICAN RECOVERY AND REINVESTMENT ACT PROCUREMENT. THE DEPARTMENT OF HEALTH AND HUMAN SERVICES/ INDIAN HEALTH SERVICE HAS A REQUIREMENT TO PURCHASE THE FOLLOWING PRODUCTS - CLIN 1 ------ Dell PowerEdge R610 Quantity - 4 CLIN 2 ------ Dell PowerEdge R710 Quantity - 6 INTERESTED VENDORS CAN ACCESS THE FULL REQUEST FOR QUOTATION ON THE GSA eBUY WEBSITE AT www.ebuy.gsa.gov. THE RFQ NUMBER IS RFQ431304 AND RESPONSES ARE DUE BY 12:00PM EST ON WEDNESDAY, JANUARY 13, 2010.

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