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This Government Contract opportunity was posted on September 8, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HP ProLiant DL380 G7 Servers

Awarded
454-11MR-1446Federal

Contract Overview

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

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NAICS: 423430
New
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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

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 423430
New
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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.
Comptroller of Maryland

POSTED

about 19 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

AI Contract Overview

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Solicitation 454-11MR-1446 is a request for quotations issued by the Mine Safety and Health Administration for the procurement of three HP ProLiant DL380 G7 Servers and associated components, including processors, memory, hard drives, storage controllers, network cards, power supplies, and software licenses. The requirement also includes specific warranty and installation Care Packs. This is a Small Business set-aside under NAICS code 423430. While brand name items are specified, equal products may be considered if they meet all salient characteristics and are clearly identified in the quote. All provided items must be new, excluding remanufactured or gray market goods, and must include the manufacturer's warranty. The contract will be awarded as a firm fixed price to the lowest priced technically acceptable offeror. Key requirements for submission include registration in the Central Contractor Registration database, compliance with Section 508 of the Rehabilitation Act, and free on board destination shipping to Beaver, West Virginia. Quotes must be submitted by August 12, 2011, and remain valid for 30 calendar days following the closing date.

General Info

Agency

N/A

Contract Value

$23,769.16

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

WV, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Rhonda SizemoreContract Specialist

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is 454-11MR-1446 and is issued as a request for quotations (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-53. The associated North American Industrial Classification System (NAICS) code for this procurement is 423430 with a small business size standard of 100 employees. This requirement is a Small Business set-aside and only qualified offerors will be considered. FAR Clause 52.211-6, Brand Name or Equal, applies to this solicitation. Quotes offering equal products (including products of a brand name manufacturer other than the one described by brand name) will be considered for award if such products are clearly identified in the quotes and are determined by the Government to meet fully the salient characteristics and requirements listed in the solicitation. If the quoter proposes to furnish an equal product, the brand name, if any, of the product to be furnished shall be clearly identified in the quote. The evaluation of quotes and the determination to equality of the product offered shall be the responsibility of the Goverment and will be based on information furnished by the quoter or identified in his/her quote as well as other information reasonably available to the purchasing activity. The Mine Safety and Health Administration requires the following items: 1. Qty: 3: HP ProLiant DL380 G7 Servers, Part # 583914-B-21 2. Qty: 3: Processor - Six Core Intel Xeon Processor X5675 (3.06 GHz, 12M L3 Cache, 95 Watts), Part # 633414-L21 3. Qty: 3: Memory for 1st processor - HP 16GB PC3-10600E 4x4GB 2Rank Memory, Part # 500672-16G 4. Qty: 6: HP 146GB 6G Hot Plug 2.5 SAS Dual Port 15,000 rpm Hard Drive, Part # 512547-B-21 5. Qty: 12: HP 300GB Hot Plug 2.5 SAS Dual Port 10,0000 rpm Enterprise Hard Drive, Part # 507127-B21 6. Qty: 3: Storage controller upgrade - HP 1G Flash Backed Cache (For P410i), Part # 534562-B21 7. Qty: 3: Network card - (2) Embedded HP NC382i Dual Port Multifunction Gigabit Server Adapters 8. Qty: 3: Power supply - 2 HP 460W Common Slot Gold Hot Plug Power Supplies, Part # 503296-2PS 9. Qty: 3: Power cord - HP 1.83m 10A C13-UL US Power Cord, Part # AF556A 10. Qty: 3: HP Insight Software - installed - HP iLO Advanced 1 Server License with 1 yr 24x7 Technical Support and Updates, Part # 512485-B21 11. Qty: 3: Server Management - Integrated Lights Out 3 (iLO 3) Management 12. Qty: 3: Warranty - HP Standard Limited Warranty - 3 Years Parts and On-Site Labor, Next Business Day 13. Qty: 3: HP Care Pack, 4 Years, 6 Hours, 24x7, CTR, w/DMR Hardware, ProLiant DL380, Part # UH911E 14. Qty: 3: HP Care Pack, Install HP ProLiant DL380, Part # U4554E Offerors must quote on all line items. Please quote in the order listed above. New ONLY; NO remanufactured or "gray market" items. All items must be covered by manufacturer's warranty. Quotes must be good for 30 calendar days after closing date of this solicitation. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. FOB Destination shall be to Beaver, WV, 25813. Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. Registration is free. Offerors shall provide the information required by FAR 52.212-1 (JUNE 2008), Instructions to Offerors-Commercial, which is incorporated by reference. If the end product(s) offered is other than domestic end product(s) as defined in the clause entitled "Buy American Act -- Supplies," the offeror shall so state and shall list the country of origin. FAR 52.212-4 (JUNE 2010), Contract Terms and Conditions-Commercial Items is applicable. FAR 52.212-5 (JULY 2010), Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items is applicable and the following identified clauses are incorporated by reference: FAR 52.203-6 Alternate I, FAR 52.219-6; FAR 52.222-3, FAR 52.222-19, FAR 52.222-21, FAR 52.222-26, FAR 52.222-35; FAR 52.222-36, FAR 52.222-37; FAR 52.225-1, FAR 52.225-3, FAR 52.225-13, and FAR 52.232-33. The FAR may be obtained via the Internet at http://www.acquisition.gov/far/. If offerors are not registered via the ORCA website at http://orca.bpn.gov, offerors shall complete and return a copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items (AUGUST 2009) with their offer. These representations and certifications will be incorporated by reference in any resultant contract. It is the offeror's responsibility to monitor the internet site for the release of solicitation amendments (if any). It is anticipated that an award will be made on or about August 19, 2011. Questions must be submitted in writing to contact@example.gov. no later than 3:00 p.m., August 9, 2011. No phone calls will be accepted. Quotes for the items(s) described above are due by Friday, August 12, 2011 no later than 3:00 PM Eastern Standard Time, to Contracting Officer Rhonda Sizemore at contact@example.gov. Quotes must include solicitation number, proposed delivery schedule, discount/payment terms, taxpayer identification number (TIN), cage code, DUNS Number, and identification of any special commercial terms. Offeror must address requirements regarding Section 508 of the Rehabilitation Act of 1973 in order to be considered for award. Quotes must be submitted in a format compatible with Microsoft Office 2003. The Government will award a firm fixed price contract to the lowest priced technically acceptable offeror who meets the requirements listed in this solicitation.

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