This Subcontract opportunity from Maryland was posted on November 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ibi WebFOCUS Subscription Supply

Closed

State & Local

Submission Closed11/17/2026, 12:00:00 PM EST

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

WebFOCUS Subscription

Solicitation # P00P7600581

Solicitation P00P7600581 is a Purchase Order Request for Proposal for a one-year subscription of the ibi WebFOCUS Data and Analytics Platform Select (ProdPlus) 1xPack - ibi Silver. This Commercial Off-the-Shelf software provides the State of Maryland with capabilities for data integration, self-service analytics, and the creation of complex visualizations and tabular reports via a web-based portal. The delivery of one subscription unit is required by November 15, 2025. This opportunity is strictly limited to Master Contractors previously awarded a contract under the COTS Functional Areas Master Contract/BPO Number 060B2490021. Eligible bidders must be authorized resellers and are required to submit password-protected bids through the eMaryland Marketplace Advantage system or via email to the procurement officer. Proposals must include a screenshot of the Manufacturer's Suggested Retail Price and may require a Letter of Authorization. The award will be granted to a responsive and responsible Master Contractor offering the most advantageous price and terms. All software must be new, unused, and virus-free. Invoicing must comply with COMAR standards, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary. Additionally, as a Software-as-a-Service product, the contract is subject to the terms of the Data Use Agreement found in Attachment Y.

POSTED

DEADLINE

Dell Pro P 27-Inch Monitor Supplier

Unified Communications (OUC)

POSTED

DEADLINE

FY27-RFQ-OUC-Dell Monitors-DCSS IT Equipment and Software Vendors Only

Solicitation # Doc851828

The District of Columbia Office of Contracting and Procurement, on behalf of the Office of Unified Communications (OUC), is soliciting a requirements contract for the procurement of 175 new Dell Pro P 27-Inch Computer Monitors (P2726H). These monitors are intended to replace existing 911/311 floor monitors that have reached the end of their operational life cycle. The contract has a not-to-exceed value of $50,000.00 and a total term of one year from the date of award. Eligible bidders must be authorized Dell sellers, as refurbished, open-box, or damaged goods are strictly prohibited. Deliveries must be made to the Unified Communications Center at 2720 Martin Luther King Jr Ave SE within 30 days of the award. The contractor is required to provide an MS Excel spreadsheet containing all asset tag and serial numbers for the delivered hardware. All invoices must be submitted electronically via the DIFS Supplier Portal. Offerors must provide a Bidder/Offeror Certification Form, a District of Columbia Office of Tax and Revenue Tax Certification Affidavit, and evidence of authorized Dell sourcing. Packaging must be plainly stencil marked or securely tagged with the contractor's name, contract number, and delivery address to avoid material risk.

Unified Communications (OUC)

POSTED

DEADLINE

Supply of Disguised Vape Digital Video Recorders (DVR)This subcontract involves the supply of specialized covert surveillance equipment for prime contractors working on projects for the State of Alabama Criminal Investigation agency. The scope of work focuses on providing digital video recorders disguised as electronic cigarettes, ensuring that all hardware meets strict agency specifications for concealment. The contractor is responsible for delivering the physical DVR units along with all necessary storage media and charging cables to the designated agency location. This procurement falls under NAICS code 423430 and is managed through the Alabama Buys system.

Criminal Investigation

POSTED

DEADLINE

Copier Toner and Consumables FulfillmentThis subcontract for Copier Toner and Consumables Fulfillment supports prime contractors working on projects for the Floyd County Board of Commissioners in Georgia. The selected provider will be responsible for the supply and management of OEM toner and waste cartridges through an automated shipping system designed to maintain continuous availability and prevent supply interruptions. In addition to fulfillment, the contractor must coordinate the logistics for the return and shipping of waste containers to ensure timely removal. This opportunity falls under NAICS code 423430, with a response deadline set for December 7, 2026.

Floyd County Board of Commissioners

POSTED

DEADLINE

New Multifunction Copier Hardware SupplyThis subcontract agreement focuses on the supply and delivery of brand new, high-resolution multifunction copiers for prime contractors working on projects for the Floyd County Board of Commissioners in Georgia. The required hardware must feature 600 dpi optical resolution and specific scanning capabilities, with options for advanced hardware additions such as AI auto redaction, stapling, hole punching, and folding. To ensure quality, all equipment must be brand new and accompanied by manufacturer verification. The solicitation was posted on November 6, 2026, with a response deadline of December 7, 2026. Falling under NAICS code 423430, the contract is dedicated to the procurement and installation of professional imaging hardware to support county operations.

Floyd County Board of Commissioners

POSTED

DEADLINE

Diligent Community Software Subscription and Licensing

POSTED

DEADLINE

Diligent Software Renewal

Solicitation # BPM059647

The Maryland State Department of Education is seeking a renewal of the Diligent Community software subscription for the State Board of Education. This software is used to maintain a paperless environment for managing board meeting agendas, document management, and voting. The total cost for the term of the contract is capped at 50,000.00 dollars, with payments issued on a net 30 schedule based on monthly invoicing. To be eligible for award, bidders must be authorized resellers of Diligent Community with at least two years of experience reselling the software and provide at least two relevant references. The contract will be awarded to the responsive and responsible bidder offering the lowest price, with a tie-breaker based on the most experience. The selected contractor must adhere to strict accessibility standards, including WCAG 2.1 Level AA, the Americans with Disabilities Act, and the Federal Rehabilitation Act of 1973, and must conduct annual accessibility compliance audits using a Voluntary Product Accessibility Template. Bids must be submitted electronically via the eMaryland Marketplace Advantage portal by November 13, 2026.

POSTED

DEADLINE

Atlassian JIRA Service Management Subscription Supply

POSTED

DEADLINE

JIRA Service Management Renewal

Solicitation # BPM059569

The Maryland Health Benefit Exchange is soliciting bids for the renewal of Atlassian JIRA Service Management (formerly Service Desk) subscriptions for a 12-month period from February 8, 2027, through February 8, 2028. This is a firm fixed price procurement conducted via competitive sealed bidding, where the contract will be awarded to the responsible bidder who submits a responsive bid with the lowest total price. Bidders must be authorized resellers of Atlassian products and are required to provide a letter of authorization from the manufacturer to prove their right to resell the software. All bids must be submitted exclusively via the eMMA portal by 11:00 AM EST on December 10, 2026, as submissions via email, fax, or mail will not be accepted. Required documentation includes a bid price form, bid/proposal affidavit, and federal funds attachments, along with a redacted copy of the bid for Public Information Act requests. The contract is funded by Medicaid Funds (CFDA 93.778) and requires strict adherence to commercial nondiscrimination, drug-free workplace certifications, and Maryland legal standing. Payments are processed via electronic funds transfer, which is mandatory for contracts exceeding $100,000.

POSTED

DEADLINE

Quest TOAD Software License and Maintenance ProviderThis subcontract focuses on the supply and renewal of software licenses and maintenance for the Tool for Oracle Application Developers toolset. Specifically, the provider is responsible for managing Quest TOAD SKUs AD922170, AD922171, and AD922172, as well as processing all associated annual fees to support prime contractors working on projects for the District of Columbia Office of the Chief Technology Officer. To be eligible, the provider must maintain Authorized Reseller status with Quest Software and ensure the delivery of electronic renewal confirmations. The contract falls under NAICS code 423430 and is managed by the District of Columbia's Chief Technology Officer.

Chief Technology Officer (OCTO)

POSTED

DEADLINE

FY27 OCTO Tool for Oracle Application Developers (TOAD)

Solicitation # Doc854178

The District of Columbia Office of Contracting and Procurement, acting for the Office of the Chief Technology Officer, is soliciting a contractor to renew licensing and maintenance for the Tool for Oracle Application Developers (TOAD) from Quest Software. The selected contractor must be an authorized reseller and provide annual fees for 2 seats of DC OCTO QUEST TOAD ORAC DBA PER SEAT LIC/MNT (SKU AD922170), 5 seats of DC OCTO QUEST TOAD ORAC BASE PER SEAT MNT RNWL (SKU AD922171), and 9 seats of DC OCTO QUEST TOAD ORAC BASE PER SEAT MNT RNWL (SKU AD922172). The period of performance extends from the date of award through November 5, 2027, with a key deliverable requiring a renewal confirmation to be sent electronically to the designated point of contact within five days of the award. Administrative requirements include strict invoicing standards, requiring the contractor's name, tax ID, contract number, and authorized signature for payment processing. The contract is governed by standard provisions including the Buy American Act, the District of Columbia Human Rights Act, and Section 504 of the Rehabilitation Act of 1973. Offerors must provide a W9 Tax ID and a DUNS number, and prime contractors are required to submit a notarized subcontracting plan if applicable. The District maintains the right to inspect supplies for conformity and requires the contractor to maintain absolute confidentiality regarding all employee and customer information.

Chief Technology Officer (OCTO)

POSTED

about 15 hours ago

DEADLINE

in 4 days

General Info

Agency

Maryland

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

MD, USA

Set-Aside

NONE

Documents

This scope was carved out of P00P7600581.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WebFOCUS Subscription

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedNov 6

subcontract

Response DeadlineNov 17

Submission deadline

Submission Closed

11/17/2026, 12:00:00 PM EST

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyMaryland

ContactsNo contacts available

OfficeN/A

Organization / Agency

Maryland

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies one year subscription of ibi WebFOCUS Data and Analytics Platform Select (ProdPlus) 1xPack - ibi Silver for prime contractors on State of Maryland COTS software projects. Provisions software subscription PID-00037067, ensuring product is new and virus-free. Provides Letter of Authorization from Cloud Software Group, LLC and MSRP documentation. Must be an OEM or Authorized Distributor. Delivers active 1-year software subscription.