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This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on November 25, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

IT Hardware and Software

Awarded
4QCP21125541Federal

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 14 hours ago

DEADLINE

in 7 days
NAICS: 423430
New
SLED
Broadcom CA Mainframe Software Licenses and Support **SBR Master Contractor Only**
Solicitation # BPM058410
The Comptroller of Maryland is soliciting proposals under PORFP E00B7600015 (Solicitation BPM058410) for Broadcom CA Mainframe Software Licenses, Maintenance, and Support. This is a fixed-price, Small Business Reserve procurement limited exclusively to certified small business vendors who are also Master Contractors under the Commercial Off-the-Shelf Software (COTS 2012) contract 060B2490021. The scope of work is divided into three functional areas: COTS software, installation and training services, and manufacturer software maintenance. Key software requirements include JCLCheck Workload Automation, AllFusion Librarian, the VISION suite, and Mainframe Security and DevOps suites, with pricing based on 1303 MIPS over a three-year period. Proposals must be submitted via email to the Agency Point of Contact by October 29, 2026, and must be password protected, with passwords sent separately after the deadline. Bidders are required to use the Exhibit A Price Bid Sheet and provide estimated lead times and documentation of their qualifications. Award recommendations will be based on the most advantageous offer, considering price and conformance with the scope of work. Invoicing is handled electronically, with annual pricing billed yearly and one-time charges billed within 30 days of acceptance. All software provided must be new and unused, and the contractor is prohibited from charging restocking fees for damaged or incorrect shipments.
Comptroller of Maryland

POSTED

about 16 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 16 hours ago

DEADLINE

in 14 days

General Info

Contract Value

$33,853.7

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

US Army Engineer Research and Development Center DoD Supercomputing Resource Center, VICKSBURG, MS, 39180, USA

Set-Aside

SBA

Award Issued Date

Documents

3

5541+Clauses+and+Provision.doc

DOC

5541+FBO+Combined+Synopsis.doc

DOC

5541+Instructions+to+Offerors.doc

DOC

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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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AgencyGeneral Services Administration → GSA Fas Aas Region 4
Contacts1 person available
OfficeATLANTA, GA, 30308, USA
Office AddressATLANTA, GA, 30308, USA
Contacts
Mildred T. BurressSr. Contract Specialist

Full Description

Show more
Solicitation Number: 4QCP21125541 ITSS File Access Number: 4QCP21125541 Notice Type: Combined Synopsis/Solicitation Synopsis: This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) Subpart 12.6. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The combined synopsis/solicitation is issued as a Request for Quote (RFQ) This solicitation is a Total Small Business Set--aside. The NAICS code applicable to this procurement is 423430 (Software, computer, packaged, merchant wholesalers). This solicitation document incorporated provisions and clauses that are in effect through Federal Acquisition Circular (FAC) 2005-54. The FAR requires that prospective contractors complete electronic annual representations and certifications in conjunction with their required registration in the Central Contractor Registration (CCR) Database. These annual representations and certifications are submitted via the Online Representations and Certifications Application (ORCA), a part of the Business Process Network (BPN) at http://orca.bpn.gov. Requirement: The purpose of this requirement is to obtain Computer IT software and hardware for the US Army Engineer Research and Development Center, Vicksburg Mississippi. Item# Description Qty 1 Apple iPad 2 with Wi-Fi + 3G, with 32 GB + AT&T service, black color 2 2 Mac OS X Lion 5 3 Splunk Annual Enterprise License 2GB / Day with Support 1 4 Arista Networks #DCS-7125SX-R, Arista 7124sx 24port 10gbe Switch (sfp), Rear to Front fans, 2xac, 2xc13-14 Co 2 Delivery: Within 30 - 45 Days ARO, FOB Destination Contract Type: FIRM FIXED PRICE QUOTATION SUBMISSION: All interested offerors must submit their quote via GSA's IT Solution Shop (ITSS) web-based order processing system. Quotes will only be received and awarded via ITSS. The link is listed below and the ITSS Help Desk number is +1 (555) 000-0000. ITSS webpage is https://web.itss.gsa.gov/Login. Vendors shall use IT solution Shop (ITSS) to receive the RFQ and submit its quote. To receive the RFQ, and submit a quote for consideration for award, all interested vendors must; send GSA an email identifying (1) vendor's name, and (2) the name of an individual vendor employee who will act as the Vendor's GSA point of contact (POC) for this requirement that is "registered in IT Solution Shop (ITSS)". VENDORS MUST IDENTIFY THE COMPANY NAME OF THE VENDOR AND THE POC'S NAME EXACTLY AS IT APPEARS IN ITSS. "Registered in ITSS" or "Registration in ITSS" means a vendor is successfully registered in ITSS such that the Government can select Vendor's designated POC in ITSS to receive the RFP, view an order, and be able to submit a proposal. Some vendors have multiple company divisions and employees registered in ITSS making it difficult for GSA selection. Therefore, to ensure that all interested vendors receive the RFQ, prompt submission of the above ITSS vendor information (vendor's name and POC) is requested. To receive the RFQ and submit a quote for award, all interested vendors must send an email no later than 1:00 pm (CST) on December 01, 2011 to Mildred "Tracey Burress at contact@example.gov in replying to the combined synopsis solicitation only. This will ensure that potential offerors receive a copy of the RFQ and have the capability to submit a quote. The RFQ closing date in ITSS is 11:00 am on December 08 (CST). Extension to the RFQ closing date and time will not be granted due to late registration in ITSS. Any proposal received by GSA after the closing date/time is late and shall not be considered for award. Points of Contact: GSA Customer Account Manager: Mildred "Tracey" Burress contact@example.gov +1 (555) 000-0000 INFORMATION TECHNOLOGY SOLUTION SHOP (ITSS): IT-Solutions Shop (ITSS) is an online, web-based purchase order system designed to facilitate the development of delivery and purchase orders within FAS programs. ITSS provides convenient access to a centralized work environment where orders are submitted, processed, and awarded. All contractors' who are interested in this requirement must register their company at http://itss.gsa.gov. QUESTIONS: Any contractual and/or non-price questions should be submitted in writing via email to contact@example.gov by 12/01/2011, 1:00 PM Central Standard Time. Answers to questions will be only posted in ITSS; therefore, it is imperative that your firm is registered in ITSS. QUOTES: All quotes must be submitted in GSA's electronic system, ITSS: http://itss.gsa.gov. ITSS requires that information under the contract number in the ITSS be an exact match with the information in the Central Contractor Registration (CCR), http://www.ccr.gov. An award cannot be made if the information in each system does not match.

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