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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 17, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HP ProLiant DL380 G6 Server or Equivalent

Awarded
HEVAS6-10-T-0005Federal

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
Qumulo Software Subscription and Mission Q Premium Services Renewal – 12 Months
Solicitation # TS-26-QQ-11
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

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 423430
New
SLED
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.
Comptroller of Maryland

POSTED

about 18 hours ago

DEADLINE

in 1 day
NAICS: 423430
New
SLED
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.
Chatham County

POSTED

about 19 hours ago

DEADLINE

in 14 days

General Info

Contract Value

$39,886.24

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

700 Westpark Drive, PEACHTREE CITY, GA, 30269, USA

Set-Aside

SBA

Award Issued Date

Documents

3

Amendment 0001 - Requisition HEVAS66RC1C031

PDF, High priority: read this firstamendment
High

Solicitation HEVAS6-10-T-0005

PDF, High priority: read this firstrfq
High

DoDEA Justification & Approval - VMware vSphere 4 Enterprise Plus

PDF, Low priorityjustification-and-authorization
Low

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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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AgencyDepartment Of Defense → Dodea Americas Regional Office
Contacts2 people available
OfficePEACHTREE CITY, GA, 30269-1498, USA
Office AddressPEACHTREE CITY, GA, 30269-1498, USA
Contacts
Melinda W. DavisContract Specialist
Penelope E JohnsonContract Specialist

Full Description

Show more
The Department of Defense Elementary and Secondary Schools (DDESS) intends to award on a competitive basis, using simplified acquisition procedures, a firm fixed price contract for configurable HP Proliant Server or equivalent and VMware licenses to match the number of processors offered in the servers. The solicitation number is HEVAS6-10-T-0005 and is issued as a Request for Quote (RFQ). The period of performance will be 30 days after receipt of order. This action incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-39, effective 19 Mar 2010; Class Deviation 2009-O0009 and DCN 20100408. The Department of Defense Domestic Elementary and Secondary Schools is a federal government agency, an education activity, tax exempt, and qualified for academic/educational pricing. This acquisition is sought as a small business set aside under FSC Code: 7010, Adpe system configuration. NAICS Code: 423430, Computer and Computer Peripheral Equipment Software Merchant Wholesalers. Size Standard: 100 employees. The submission due date and time is 25 May 2010 at 12:00 PM (EST). All inquiries must be submitted in writing via email to contact@example.gov no later than 12:00 PM (EST) on 20 May 2010. Fax and e-mail offers will be accepted as follows: (i) The size of e-mail offers with or without attachments cannot exceed 5mb. The Government's server will reject any e-mail size greater than 5mb. (ii) Due to the potential of Government server fire walls blocking submission of e-mail offers, the Government recommends offerors activate the "delivery receipt" option. Offerors should assume the e-mail offer was undeliverable if a delivery receipt is not received. (iii) Offers shall be submitted to: DDESS Procurement ATTN: Melinda Davis 700 Westpark Drive Peachtree City, GA 30269 FAX: +1 (555) 000-0000 Email: contact@example.gov Acceptable evidence to establish time of receipt for e-mail offers shall be a copy of the delivery receipt showing the date, time and correct e-mail address. Offerors are responsible for downloading the solicitation, any supporting documents, and any applicable amendments posted on Federal Business Opportunities (FedBizOpps) website at https://www.fbo.gov. Amendments may be posted to FedBizOpps up to and until the response due date.

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