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This Solicitation opportunity from Maryland was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FC0002595, Marketplace.City Subscription

Closed
BPM057294State & Local

Contract Overview

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

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NAICS: 518210
New
Federal
Intent to Sole Source- London Stock Exchange
Solicitation # SS-OFR-27-003
The Treasury Common Services Center, acting for the Office of Financial Research and the Financial Stability Oversight Council, intends to award a sole source contract to London Stock Exchange Group PLC for a license to the Stock Exchange Daily Official List (SEDOL) Masterfile. This unique securities identifier is essential for the OFR to maintain its agreement with the Depository Trust and Clearing Corporation and is used to support the qFSI monitor and annual reports mandated by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The anticipated period of performance is a twelve month base period. Although the government intends to proceed with a sole source award due to the exclusive rights held by the London Stock Exchange Group, it is seeking information from qualified contractors to determine if other sources are available. Interested parties must submit their UEI number, company details, product specifications, and a capabilities statement of no more than five pages by 10:00 a.m. EST on November 12, 2026. Submissions must be sent electronically to the designated Treasury email addresses with the specific subject line SS-OFR-27-003 London Stock Exchange- Attn: BCoffman/KZeigler. Only Microsoft Office and Adobe compatible documents are acceptable, and several executable or compressed file extensions are strictly prohibited.
Department Of The Treasury

POSTED

about 8 hours ago

DEADLINE

in 15 days

AI Contract Overview

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This contract, FC0002595, pertains to a subscription for Marketplace.City under the category of system management software. Only Master Contractors who hold an awarded contract under the Commercial Off-the-Shelf Software (COTS 2012), contract number 060B2490021, are eligible to participate in this bidding process. Eligible contractors must submit a Letter of Authorization along with their bid to be considered for the award. All proposal responses must be submitted electronically via the State's eMaryland Marketplace Advantage (eMMA) system, with detailed submission instructions available through the state's procurement support resources. The solicitation was posted on June 1, 2026, with a response deadline of June 15, 2026, at 5:00 PM EST. Questions regarding the solicitation must be submitted by June 9, 2026, at 12:00 PM EST, in writing via email to the designated procurement officer, Kyanna Bright. The contract is managed by the Maryland Department of Information Technology Administration and applies specifically to work performed within the state of Maryland. The process is structured to ensure transparency and compliance through electronic submission and clear deadlines for inquiries and proposals.

General Info

Contract FC0002595 is for Marketplace.City system management, requiring Master Contractors with COTS 2012 contracts.

Documents

2

PORFP FC0002595 Marketplace.city Subscription

DOCX, High priority: read this firstporfp
High

Maryland Department of Information Technology Purchase Document

PDF, Low prioritycontract-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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AgencyMaryland → DoIT - Dept Of Information Technology - Administration
Contacts1 person available
OfficeMD, USA
Office AddressMD, USA
Contacts
Kyanna BRIGHTProcurement Officer / Buyer

Full Description

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FC0002595, Marketplace.City Subscription
Category: System management software
Additional Instructions: LIMITED TO MASTER CONTRACTORSOnly Master Contractors that are awarded a contract under the ​Commercial Off-the-Shelf Software (COTS 2012), 060B2490021,​ 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.Instructions on how to submit proposals electronically can be found at, under Vendor Instruction: https://mdprocurement.freshdesk.com/support/solutionsQuestions Due (Closing) Date and Time:06/09/2026 at 12:00 PM ESTQuestions must be submitted in writing with the subject line, "Question for PORFP # FC0002595" 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.

More opportunities from Maryland → DoIT - Dept Of Information Technology - Administration

Same awarding agency

NAICS: 423430
New
SLED
FC0003477 – MD FiRST – Vertiv Liebert GXT5 UPS and External Battery Cabinets
Solicitation # BPM059437
Solicitation FC0003477 is a fixed-price Purchase Order Request for Proposal issued by the Maryland Department of Information Technology for the procurement of new and unused Vertiv Liebert GXT5 Lithium-Ion UPS hardware and external battery cabinets. The equipment is destined for the MD FiRST Warehouse in Timonium, Maryland. The specific requirements include ten Vertiv Liebert GXT5 Lithium-Ion Online UPS units (Model GXT5LI-10KMVRT4UXLN) and a flexible quantity of zero to twenty Vertiv Liebert External Battery Cabinets (Model VEBCLI-192VRT1U). This is a Small Business Reserve procurement, meaning award eligibility is strictly limited to certified small business vendors recognized by the GOSBA Small Business Reserve Program. Additionally, only Master Contractors currently awarded under the Hardware and Associated Equipment and Services 2012 contract 060B2490022 are eligible to bid. Proposals must be submitted via the eMaryland Marketplace Advantage system by November 3, 2026, at 2:00 PM EST. Award recommendations will be based on the most advantageous offer, with price serving as the primary evaluation factor. Contractors are required to provide estimated ship dates and lead times for all items, and pricing must remain valid for 90 days following the proposal deadline. Invoicing is handled electronically, with one-time pricing items billed within 30 days of acceptance. The contract prohibits the imposition of restocking fees for items returned due to damage or shipping errors. The primary point of contact for this procurement is Procurement Officer Cherise Edmonds.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

in 9 days
View Details
NAICS: 423430
New
SLED
FC0003741-DELL-MDBOP- 10 Touch screen machine/ full keyboard
Solicitation # FC0003741
Solicitation FC0003741 is a fixed-price request for the procurement of 10 new and unused Dell Pro 3 16 (P316260) touch screen machines for the Maryland Department of Information Technology. The required hardware features an Intel Core Ultra 5 336H vPro CPU, a 16 inch WUXGA touch screen, 256 GB SSD, and a backlit keyboard with a numeric keypad and fingerprint reader. All equipment must be ENERGY STAR qualified and EPEAT Gold with Climate+ certified. Delivery is required at the Department of Information Technology in Crownsville, Maryland. Eligibility is strictly limited to certified small business vendors under the GOSBA Small Business Reserve Program who are also Master Contractors under the Desktop Laptop and Tablet 2015 Master Contract BPO 060B5400007 and authorized Dell resellers. Bidders must submit their proposals via the eMaryland Marketplace Advantage system by November 6, 2026, including a screenshot of the MSRP, a statement of authorization, and a Mercury Affidavit if applicable. Award decisions will be based on the most advantageous proposal considering price, the ability to provide equipment and support, and the required authorizations. Invoices must be submitted via email within 10 days of delivery and must include the PORFP number and proof of delivery.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 9 days
View Details

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