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This Government Contract opportunity from Maryland was posted on September 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hosted vSphere 192GB Server Resource

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
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 7 hours ago

DEADLINE

in 15 days
NAICS: 518210
New
SLED
P-60214 Public Records Act System Replacement (RFI)
Solicitation # 2026-RFI-0561
The City of Pasadena, through its Information Technology Department, has issued solicitation 2026-RFI-0561 to identify a modern replacement for its aging internal Public Records Act request management system. The objective is to find a solution that supports the operational and procedural requirements of the California Public Records Act, improving request intake, routing, cross-departmental coordination, redaction, and payment processing. The desired system must facilitate the collection and production of responsive records across multiple departments and comply with strict standards, including WCAG 2.1 Level AA accessibility, the California Consumer Privacy Act, and FBI Criminal Justice Information Services Security Policy. This is a Request for Information (RFI) intended to gather industry insights and technical capabilities to inform a future competitive procurement; therefore, no contract will be awarded as a direct result of this process. Interested vendors must submit their responses electronically via the City of Pasadena eProcurement Portal by December 5, 2026. While binding pricing is not required, the City is seeking information on one-time setup and configuration costs, recurring annual costs over five years, and optional feature pricing. Primary technical contact is Jim Scheel and procurement contact is Antonio Watson.
Information Technology Department

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 518210
New
International
BC Hydro EV Charging Network Charger Management System
Solicitation # RFP 24430
The British Columbia Hydro and Power Authority is seeking a long-term partner to provide a white-label Charger Management System (CMS) platform for its electric vehicle charging network. The project involves managing a current network of approximately 900 charging ports across 190 locations, with a projected expansion to 3,500 ports by 2035. The selected provider must deliver a secure, scalable, and reliable platform that offers a seamless customer experience, real-time operational insights for network monitoring, and full interoperability with existing BC Hydro systems. The network standard for future technology is specified as 200-kilowatt chargers. The contract is expected to have an initial five-year term starting in June 2027, with the possibility of extensions for up to ten additional years. Award selection is based on the most advantageous proposal, evaluated through a multi-stage process. Pre-screening requires proponents to be the Original Equipment Manufacturer (OEM) of the platform and demonstrate experience with similarly sized networks in North American or European markets. Final selection is based on equally weighted criteria: confidence in achieving strategic objectives, overall annual and long-term costs, and a balance of trade-offs and risks. Proponents must adhere to strict submission guidelines by December 1, 2026, including a comprehensive Form of Proposal and a Cybersecurity Risk Management Questionnaire. The pricing structure covers several phases and services, including design and definition, implementation, platform usage, ongoing business support, RFID card fulfillment, and payment processing. Due to the critical nature of the infrastructure, BC Hydro may require a Vendor Cybersecurity Risk Assessment and mandates compliance with the Freedom of Information and Protection of Privacy Act of British Columbia.
British Columbia Hydro and Power Authority

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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The Maryland Insurance Administration is seeking a subcontract for hosted vSphere server resources to support high-performance critical workloads within their disaster recovery environment. The primary technical requirement for this engagement is the provision of dedicated hosting featuring 192GB of RAM. This opportunity was posted on September 4, 2024, with a response deadline of September 13, 2024. The procurement falls under NAICS code 518210, focusing on data processing, hosting, and related services.

Documents

This scope was carved out of BPM046182.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

OVH Disaster Recovery Service

AI Contract Breakdown

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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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AgencyMaryland Insurance Administration
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide dedicated vSphere hosting with 192GB RAM for high-performance critical workloads in the DR environment.

More opportunities from Maryland Insurance Administration

Same awarding agency

NAICS: 423430
New
SLED
PORFP No.D80B7600005 - Cisco Security Enterprise Agreement - Cisco Security Maintenance & Support Agreement
Solicitation # BPM059525
Solicitation D80B7600005 (also referenced as BPM059525) is a Small Business Reserve procurement issued by the Maryland Insurance Administration to secure a Cisco Security Enterprise Agreement and Maintenance and Support Agreement. The contract is designed to maintain ongoing warranty coverage and technical support for the agency's network security infrastructure for a one-year term from October 18, 2026, to October 17, 2027. The scope of work includes the procurement of various security software licenses and subscriptions, specifically Cisco Secure Endpoint Cloud, Cisco Duo Essentials, Cisco AnyConnect Apex licenses, and ASAv30 eDelivery with associated software enhancement support. Award eligibility is limited to certified small business vendors recognized by the GOSBA Small Business Reserve Program. The agency will award the contract to a responsive and responsible Master Contractor that provides the most advantageous offer based on price and conformance to specifications. The selected contractor must be an authorized reseller of the manufacturer and may be required to provide a Letter of Authorization and screenshots of the Manufacturer's Suggested Retail Price. Administrative requirements include a 1% electronic transaction fee payable to the Department of General Services. Invoicing must follow specific state guidelines and be submitted to the Maryland Insurance Administration. For one-time pricing items, billing is required within 30 days of acceptance, while annual pricing is billed at the start of the contract and on subsequent anniversaries. All provided equipment must be new and unused, and the contractor is prohibited from charging restocking fees for damaged or incorrect shipments.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details

Earlier notices in this NAICS code

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