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This Solicitation opportunity from District of Columbia was posted on September 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Doc847504 OPC DCSS Set Aside - Information & Technology

Closed
Doc847504State & Local

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
Veeam Software Support and Maintenance Renewal
Solicitation # TS-26-QQ-13
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.
Technology Services

POSTED

about 4 hours ago

DEADLINE

in 12 days
NAICS: 423430
New
SLED
BWI27012IT CDC Equipment Refresh
Solicitation # BPM059177
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.

POSTED

about 6 hours ago

DEADLINE

in 1 day

AI Contract Overview

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The Office of Police Complaints (OPC) for the District of Columbia is soliciting the procurement of thirty Dell Pro Max 16 laptops to support increased complaints intake. The required hardware specifications include AMD Ryzen AI 5 PRO 340 processors, 16GB LPDDR5x RAM, 512GB SSDs, Windows 11 Pro, and a 3-year warranty on the 6-cell 96Whr battery. All units must be delivered to the OPC office at 1400 I Street, NW, Washington, DC, with traceable shipping and delivery confirmation. All deliveries, acceptance, and payments must be finalized by September 30, 2026. The contract is governed by the July 2010 Standard Contract Provisions for District of Columbia Government Supplies and Services. Key administrative requirements include strict invoicing standards, adherence to the Buy American Act, and compliance with the District of Columbia Human Rights Act and Section 504 of the Rehabilitation Act of 1973. The District maintains the right to inspect supplies at any time, including during manufacture, and requires the contractor to maintain a high standard of workmanship. Additionally, the contractor must ensure absolute confidentiality regarding District employees and customers and is subject to the First Source Employment Agreement and 51% District Residents New Hires Requirements.

General Info

OPC seeks thirty Dell Pro Max 16 laptops delivered by September 30, 2026.

Documents

4
PDF, High priority: read this first2 pages · sow
High
PDF, Low priority6 pages · w-9
Low
DOC, Low priority2 pages · supplier-form
Low
PDF, Low priority38 pages · contract-document
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDistrict of Columbia → Police Complaints (OPC)
Contacts2 people available
OfficeN/A
Office AddressN/A
Contacts
Peter KernContract Specialist
Keia BrooksContracting Officer

Full Description

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5.1 The Standard Contract Provisions for use with District of Columbia Government Supplies and Services Contracts dated July 2010 (¿SCP 2010¿) are incorporated as part of the contract at Section 9.1. Please see the attachment. Standard Contract Provisions Searchable- July 2010.pdf

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