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This Government Contract opportunity from Environmental Protection Agency was posted on April 15, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hard Drive Kit

Awarded
MCT-A171-R1Federal

Contract Overview

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

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NAICS: 423430
New
SLED
Qumulo Software Subscription and Mission Q Premium Services Renewal – 12 Months
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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

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about 18 hours ago

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NAICS: 423430
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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.
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about 19 hours ago

DEADLINE

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NAICS: 423430
New
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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.
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POSTED

about 20 hours ago

DEADLINE

in 14 days

AI Contract Overview

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The United States Environmental Protection Agency Region 1 Office is soliciting quotations for thirty Dell Computer Hard Drive Kits, specifically part number 341-9579 or an equivalent that meets the same form, fit, function, and performance criteria. This procurement is set aside exclusively for small businesses under NAICS code 423430, with a size standard of 100 employees. The contract will be awarded to the responsible offeror based on the Lowest Price, Technically Acceptable criteria. Interested vendors must submit their price and delivery quotes via email or hard copy by March 12, 2010, at 4:30 PM EST. To be eligible for an award, companies must be registered in the Central Contractor Registration system and complete the required online representations and certifications. This solicitation is governed by FAR Subpart 12.6 and FAR 13.1, and it includes a specific prohibition on awarding fiscal year 2010 federal funds to the Association of Community Organizations for Reform Now (ACORN).

General Info

Contract Value

$11,658.3

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

MA

Set-Aside

NONE

Award Issued Date

Documents

1

Dell+341-9579.doc

DOC

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyEnvironmental Protection Agency → Region 1 Contracting Office
Contacts1 person available
OfficeBOSTON, MA, 02109, USA
Office AddressBOSTON, MA, 02109, USA
Contacts
Robert StachowskiContract Specialist

Full Description

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Synopsis: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 and under the authority of FAR 13.1, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-38 dated February 10, 2010. This posting is to inform potential providers that the United States Environmental Protection Agency (US EPA), Region 1 Office has a requirement for thirty (30) each Dell Computer Hard Drive Kits, Dell Part Number 341-9579, or equivalent Hard Drive Kits which meets the form, fit, function and performance criteria of the identified Dell Part Number. See attached for item description and functional requirements. Interested vendor's shall provide quotes (price and delivery) via hard copy or email for this requirement to the Point of Contact listed in this solicitation on or before March 12, 2010. Late quotes will not be considered. In accordance with FAR 19.502-2(a), this purchase is set aside for small business. The North American Industry Classification system code is 423430 computer and computer peripheral equipment and software merchant wholesalers and the size standard is 100 employees. The provision in FAR 52.212-1, Instructions to Offerors-Commercial Items, is applicable to this solicitation. As of 1 January 2005, offerors are required to complete online representations and certifications at http://orca.bpn.gov which are identical to what is required in FAR 52.212-3, Offeror Representations and Certifications-Commercial Items. In addition, the following clauses and provisions apply: FAR 52.212-4, Contractor Terms and Conditions-Commercial Items; FAR 52.204-7, Central Contractor Registration; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items Section(b) with the following paragraphs checked as applicable:(18), (19), (20), (21), (22), (24), and (30) plus clause 52.252-2, clauses incorporated by reference. Additionally, "Prohibition on Obligating or Awarding EPA Fiscal Year 2010 Federal Funds to ACORN. EPA's Appropriations Act for Fiscal Year 2010 (Public Law 111-88), Title IV General Provisions (including transfers of funds), Prohibition on Use of Funds, Section 427 states, "None of the funds available under this Act may be distributed to the Association of Community Organizations for Reform Now (ACORN) or its subsidiaries." The Government will award a Purchase Order resulting from this solicitation to the responsible offeror whose offer, conforms to the solicitation provisions, and is evaluated based on the Lowest Price, Technically Acceptable. THE RESPONSE DATE FOR THIS REQUEST FOR QUOTATION IS March 12, 2010, 4:30 PM EST. Email to the Point of Contact listed below. Quotations (including delivery date) should be sent via e-mail or hard copy. All offerors are responsible to confirm the successful transmission of electronic data. Late responses will not be considered. This announcement constitutes the only solicitation, which is issued as a Request for Quotation (RFQ); quotes are being requested and a written solicitation will not be issued. It is the offerors responsibility to monitor this site for the release of amendments (if any). Potential offerors are responsible for downloading their own copy of this notice, the on-line RFQ, and amendments (if any). CCR Requirement - Company must be registered on Central Contractor Registration (CCR) before an award can be made to them. If company is not registered in CCR, they may do so by going to CCR web site at http://www.ccr.gov. The full text of a FAR clause may be accessed electronically at http://farsite.hill.af.mil/vffara.htm

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