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This Government Contract opportunity from Department Of Health And Human Services was posted on March 6, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Kaltura Media Space License

Awarded
75D301-20-M-07528Federal

Contract Overview

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

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NAICS: 423430
New
International
SUPPLY OF APPLE HARDWARE PRODUCTS FOR PEEL REGIONAL POLICE
Solicitation # 2026-602T
The Region of Peel is seeking a Vendor to supply Apple hardware products and related services to the Peel Regional Police on an as-required basis. The contract is for an initial three-year term, with the option for two additional twelve-month extensions. Eligible bidders must be Apple Authorized Resellers with current Apple Value Added Reseller status in Canada, authorized to transact AppleCare for Enterprise and submit devices to Apple Business Manager. The scope of supply includes all models and configurations of Mac, iPad, and iPhone, as well as Apple displays, accessories, and AppleCare. Specific hardware requirements include US English keyboard layouts for Macs and carrier-unlocked, eSIM-capable cellular devices. The contract is awarded based on the lowest evaluated total, utilizing a weighted discount model applied to Apple's Canadian published prices. Delivery terms are F.O.B. Destination, Freight Prepaid, with strict timelines of five business days for standard stock and fifteen business days for custom configurations. The successful Vendor must maintain their Value Added Reseller certification throughout the term and notify the Agency within 24 hours of any decertification. Payment is processed via Electronic Funds Transfer, and the Agency maintains a thirty-day acceptance period for all goods and services. Vendors are also required to adhere to strict confidentiality and privacy legislation regarding any personal or health information accessed during the contract.
Region of Peel

POSTED

about 24 hours ago

DEADLINE

in 22 days

General Info

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

GA, 30341, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Justification (J&A)

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Health And Human Services → CDC Office Of Financial Resources
Contacts1 person available
OfficeAtlanta, GA, 30329, USA
Office AddressAtlanta, GA, 30329, USA

Full Description

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The Centers for Disease Control and Prevention, OCOO/ITSO, 1600 Clifton Rd. NE, Atlanta, GA, 30329, hereby announces its intent to issue a sole source contract in accordance with FAR 8.405-6 to STONS, Inc., 9300 S Dadeland Blvd, Suite 600, Miami, FL 33156 for the installation, configuration, and maintenance of Kaltura MediaSpace Application, - MediaStream. The statutory authority permitting other than full and open competition is 41 U.S.C. 253(c)(1) as cited in FAR 8.405-6, "Limiting Sources - Logical Follow-on." The Information Technology Services Office has a requirement to acquire Kaltura MediaStream. This application is required to stream CDC's pre-recorded video, audio, images, and other media for IPTV services video on demand. This is the only known vendor who is authorized to deploy and confirgure the application from the manufacturer for an on-premise installation. STONS, Inc. has already begun the installation process, but due to unforeseen difficulties surrounding the security environment delays have arisen that have caused the Government to exceed its initial one year license. This requirement is to contract for an additional one-year license for the software to continue installation. Responsible sources that believe they possess the expertise and capabilities identified above are encouraged to submit to the Contracting Officer within 7 days from the posting date of this notice, their written capabilities statement, proposal or quotation which shall be considered by the agency. Please forward the capability statement and/or pricing information to David Dombeck, Contract Officer, Reference 2015-80812, Centers for Disease Control, Office of Acquisition Services, ATTN: David Dombeck, MS: K-14, 2920 Brandywine Road, Atlanta, GA 30341. All vendors must be registered in the System for Award Management (SAM) prior to an award of a federal contract. The website is: www.sam.gov. The Government will review any/all capabilities statements and pricing information submitted and determine if other qualified sources do exist that could provide this requirement. Information received in response to this announcement will be used solely for the purpose of determining whether to conduct a competitive procurement. If no affirmative responses are received within 7 days, negotiations will be conducted with STONS, Inc., as the only source and a contract will be issued without any additional notices being posted.

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