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This Government Contract opportunity from Nebraska was posted on November 1, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Firewall Maintenance & Licensing Renewal

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 518210
New
Federal
RFI - FEMA - Supply Chain Management System (SCMS)
Solicitation # 70FA3127I00000001
The Department of Homeland Security, through FEMA's Logistics Management Directorate, is conducting market research via a Request for Information to identify cloud-based Software-as-a-Service solutions for the transition, implementation, operation, maintenance, and modernization of the Supply Chain Management System. The system is designed to support disaster logistics operations, including warehouse and transportation operations, inventory management, in-transit visibility, point-of-distribution support, and financial reconciliation. The scope encompasses recurring SaaS licensing, cybersecurity and system authorization support, and optional surge capacity to handle disaster-response requirements. Technical requirements include FedRAMP High certification, compliance with DHS Enterprise Architecture, and adherence to Section 508 accessibility standards. The anticipated period of performance consists of one 12-month base period with four 12-month option periods. While most work will be performed at the contractor's site, some activities may occur at FEMA Headquarters in Washington, D.C., or facilities in Virginia. This RFI is for planning purposes and is not a formal solicitation; however, interested parties must submit a narrative response, a Vendor Streamlined Profile Matrix, and a Targeted Market Research Questionnaire by January 4, 2027. Respondents are required to provide a non-binding Rough Order of Magnitude cost estimate and disclose any potential organizational conflicts of interest. All submissions must be unclassified and follow specific formatting and submission guidelines via email.
Information Technology Development And Sustainment

POSTED

about 15 hours ago

DEADLINE

in 2 months

AI Contract Overview

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Lincoln Electric System is seeking a subcontract for the renewal of software licenses, firmware updates, and ongoing maintenance for its Check Point firewall systems. This procurement ensures the continued security and operational efficiency of the organization's network infrastructure through essential technical support and system updates. The solicitation was posted on November 1, 2024, with a response deadline of November 19, 2024. Classified under NAICS code 518210, this opportunity is managed by the agency in Nebraska and focuses on specialized computing and information technology services.

Documents

This scope was carved out of 165-24.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Check Point Firewall Renewal & Support

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNebraska → Lincoln Electric System
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Renewal of software licenses, firmware updates, and ongoing maintenance for Check Point firewall systems used by Lincoln Electric System.

More opportunities from Nebraska → Lincoln Electric System

Same awarding agency

NAICS: 332312
New
SLED
Purchase Tubular Structures
Solicitation # 148-26
Lincoln Electric System is soliciting formal bids for the design, detailing, manufacturing, and delivery of S-26-22 tubular steel pole structures and associated hardware for the 70th and Bluff and 128th and Adams substations. The scope includes one A-Frame deadend structure, two H-Frame deadend structures, and two static wire support structures (42ft and 52ft), along with their respective anchor bolt assemblies. All manufacturers must be AISC certified and provide evidence of certification, basic preliminary drawings, PLS-Pole files, and design calculations at the time of bidding. Technical standards require adherence to ASCE 48 for structural design, AWS D1.1 for welding, and various ASTM standards for materials and galvanizing. The contract will be awarded based on the lowest total bid price, delivery date, and any noted exceptions. Key delivery milestones include anchor bolt assemblies for H-Frames by October 1, 2027, and all other structures and bolts by September 1, 2028. Deliveries are FOB Lincoln, Nebraska, with transportation charges paid by the vendor. Payment terms are Net30, following successful testing by LES. Bidders must submit their proposals through the LES Procurement Portal by November 10, 2026, at 2:00 PM CT, and are required to complete an Equal Employment Opportunity Compliance Request Form upon winning the bid.
Fabricated Structural Metal Manufacturing

POSTED

6 days ago

DEADLINE

in 13 days
View Details
NAICS: 423430
New
SLED
CISCO ACI Software Support Renewal
Solicitation # 147-26
Solicitation 147-26 is a two-step unsealing procurement process issued by the Lincoln Electric System (LES) in Nebraska for the renewal of Cisco ACI software and hardware support services. The primary scope involves providing 12-month support terms from November 12, 2026, to November 11, 2027, with some specific items having a shorter 8-month term ending July 31, 2027. Deliverables include SMARTnet Solution Support 8x5xNBD for various N9K and APIC hardware, software application solution support with upgrades for ACI-AD products, and SmartNet support for C9500 devices. To maintain warranty terms, only authorized new Cisco products from authorized partners or distributors are acceptable. Bids must be submitted electronically via the LES Online Procurement System by November 10, 2026, at 2:00 PM CT, as paper copies will not be accepted. Awardees must comply with the laws of the United States and the State of Nebraska, including fair employment practices and the Foreign Adversary Contracting Prohibition Act (LB 1300), which requires certification that the bidder is not a scrutinized company. Payment will be made in full within thirty days following successful testing and acceptance by LES. All transportation charges are to be paid by the vendor, and the delivery date specified in the bid is considered an essential element of the contract.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

6 days ago

DEADLINE

in 13 days
View Details
NAICS: 541512
SLED
RFP - IT Asset Discovery & Dependency Mapping Solution
Solicitation # 146-26
Lincoln Electric System (LES) is soliciting proposals for an enterprise IT Asset Discovery and Dependency Mapping Solution to improve the visibility, accuracy, and governance of technology assets across its on-premises, cloud, hybrid, endpoint, network, virtual, and remote environments. The selected vendor will provide subscription-based licensing and implementation services, including software, training, documentation, and technical support. A critical technical requirement is the solution's ability to support automated asset discovery and integrate with the Freshservice Asset Module, which serves as the authoritative system of record. Additionally, the solution must support standards-based Single Sign-On with Microsoft Entra ID. The contract is intended for an initial three-year term with two optional one-year extensions. Proposals are due by November 3, 2026, at 2:00 PM Central Time via the LES Procurement Portal. Evaluation will be based on a scoring process considering mandatory requirements, functional capabilities, staff qualifications, the proposed project plan, and the total cost of ownership. Successful bidders must adhere to strict compliance mandates, including the Foreign Adversary Contracting Prohibition Act (LB 1300) certification, Equal Employment Opportunity compliance, and the execution of a Confidentiality and Security Agreement. Payment for approved itemized invoices will be made within 30 days of receipt.
Computer Systems Design Services

POSTED

14 days ago

DEADLINE

in 6 days
View Details

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