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.

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Kaltura Media Space License

Awarded

75D301-20-M-07528Federal

Submission Closed03/06/2020, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 423430

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248-NETWORK Contract Office 8 (36C248)

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Energy-Efficient and Sustainable IT Product SupplyThe contract calls for the supply of IT products that meet ENERGY STAR® and Federal Energy Management Program (FEMP) compliance standards, ensuring alignment with federal mandates for sustainability and energy efficiency. All delivered equipment must adhere to strict performance criteria designed to reduce energy consumption and environmental impact across federal operations. The solicitation is open for subcontract bids with a response deadline of August 10, 2026, and is associated with the NAICS code 423430, indicating a focus on computer and computer peripheral equipment merchant wholesalers. Performance of this contract will be executed at Upton, New York, with the primary contracting entity being Brookhaven National Laboratory, a Department of Energy contractor. The requirement supports broader government goals to modernize IT infrastructure through responsible procurement practices.

Brookhaven National Labor -Doe Contractor

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Supply of IT Equipment Free from Suspect/Counterfeit ComponentsBrookhaven National Laboratory, operating under the U.S. Department of Energy, is seeking a subcontractor to supply IT hardware that is guaranteed to be genuine, fully traceable, and free from counterfeit or suspect components. The equipment must meet stringent anti-counterfeit standards to ensure the integrity and security of laboratory operations, with all items requiring verifiable provenance from original manufacturers through authenticated supply chains. Deliveries are to be made to the lab’s facility located in Upton, New York, with a ZIP code of 11973, and the contractor must demonstrate compliance with rigorous procurement protocols to prevent the introduction of compromised hardware into critical systems. The opportunity is open for responses until August 10, 2026, and is classified under NAICS code 423430, reflecting its focus on computer and computer peripheral equipment merchant wholesalers. While no solicitation number or set-aside details are provided, the contract emphasizes a high level of accountability and technical fidelity, requiring vendors to exhibit expertise in securing authentic, OEM-sourced IT equipment with documented supply chain controls. Compliance with these requirements is essential to meet the laboratory’s operational and security mandates, making vendor qualification and hardware authenticity non-negotiable elements of award consideration.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

TAA-Compliant Component Sourcing and Supply Chain ManagementThe contract requires the sourcing and validation of all hardware components to ensure full compliance with the Trade Agreements Act, encompassing rigorous documentation, end-to-end traceability, and official country-of-origin certifications. All supplied components must be verified to originate from eligible countries under applicable trade agreements, and the contractor must maintain detailed records to substantiate compliance throughout the supply chain. This subcontract, issued by the Naval Air Warfare Center under the Department of Defense, falls under NAICS code 423430 and is focused on securing a reliable and auditable supply chain for defense-related hardware. The solicitation was posted on July 29, 2026, with a response deadline of August 13, 2026, and performance is expected to support federal procurement obligations governed by TAA requirements. The contractor is responsible for ensuring that every component meets the legal and regulatory standards for international trade compliance without exception.

Naval Air Warfare Center

POSTED

DEADLINE

REQUEST FOR INFORMATION (RFI) - Professional Integration Services for Enterprise Network Monitoring System Upgrade

Solicitation # 34300026M0006

The U.S. International Trade Commission is seeking market information through a voluntary Request for Information to explore options for upgrading its enterprise network monitoring system, currently powered by WhatsUp Gold, which suffers from outdated user interfaces, inadequate automation, poor alert customization, and rising costs. The goal is to acquire a modern, scalable monitoring solution capable of real-time oversight of a complex infrastructure including Windows and Linux servers, Cisco and Fortinet devices, VMware and Nutanix virtualization platforms, Azure and AWS cloud services, Kubernetes and OpenShift containers, Active Directory, Entra ID, SQL Server, PostgreSQL, and backup systems like Commvault and Druva. The new system must offer robust alerting through email, Microsoft Teams, and ServiceNow ticket integration with five-minute response times, predictive analytics, role-based dashboards, system relationship diagrams, API-based integrations with SIEM tools such as Splunk and Sentinel, single sign-on via Entra ID, and the ability to monitor TLS certificates, API token expiration, web integrity, service health, and event logs. It must support automation using PowerShell and Python, allow maintenance scheduling, and comply with FISMA, FedRAMP, and NIST SP 800-53 Rev. 5 standards, whether deployed on-premises or in a government-managed cloud environment under the shared responsibility model. The agency requires a vendor to provide not only the monitoring software but also comprehensive professional services including initial assessment, installation, configuration, system integration, testing, training for IT staff, and ongoing support with maintenance agreements. Documentation must include user manuals, technical guides, and troubleshooting resources. Training must cover system navigation, alert response, reporting, and day-to-day management. Vendors must submit a detailed capabilities statement including an executive summary, technical approach aligned with the requirements, project timeline, organizational qualifications, a cost breakdown for software and services, and references from at least three previous clients with similar implementations. Submissions must include the company’s SAM UID, business size, socio-economic status, current government contracts, and a point of contact, and must be submitted via email by 4 PM EST on September 15, 2026. All responses become government property, and any proprietary information must be clearly marked by the submitter at their own risk. This RFI is strictly for research and does not constitute a solicitation or obligation to award a contract.

United States International Trade Commission

POSTED

DEADLINE

Accessory Supply & KittingThe Chickasaw Nation is seeking a subcontractor to supply and kitting of accessories for 39 units, including rugged boots, screen protectors, single-slot cradles, spare batteries, USB-C auto chargers, USB-A wall chargers, and scan sleeves. All items must be properly assembled and prepared for immediate deployment, ensuring each unit is fully equipped with the specified peripherals. The contract falls under NAICS code 423430, indicating it is related to wholesale trade of electronic and other equipment. The solicitation is open for responses until July 30, 2026, with proposals due by 9:00 PM Eastern Time, and was posted on July 28, 2026. Interested parties must submit their bids through the Chickasaw Business Network Bid Board portal, as no point of contact or physical address is provided for direct inquiries. The contract does not specify any set-aside status or additional eligibility requirements beyond standard subcontracting terms.

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DEADLINE

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Solicitation # 27516

The Chickasaw Nation is soliciting quotes for handheld mobile devices under solicitation number 27516, with a response deadline of July 30, 2026, at 9:00 PM. The solicitation was posted on July 28, 2026, and is open to vendors responding to the specified requirements outlined in the attached document. This request is issued by the Chickasaw Nation, a tribal organization, and no set-aside preferences or NAICS codes are indicated. All proposals must be submitted by the stated deadline to be considered, and inquiries should be directed to Chloe Miller at chloe.miller3@chickasaw.net. The place of performance and office address details are not specified, indicating flexibility or that physical delivery location will be determined post-award. Bidders are encouraged to review the full solicitation via the provided UI link to ensure compliance with all technical and administrative requirements.

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IWQ 134042 Provision of ManageEngine OpManager

Solicitation # IWQ 134042

Gwinnett County Government in Georgia is soliciting proposals for the provision of ManageEngine OpManager under solicitation number PE-77023-NONST-2027-000000684, with the request posted on July 28, 2026 and responses due by August 3, 2026. This solicitation is categorized as a State and Local Government procurement and does not specify a set-aside type or NAICS code, indicating it is open to all eligible vendors without restricted eligibility. The contract aims to procure network and infrastructure monitoring software to support operational efficiency across county systems, with performance expected to occur within Georgia. Bethany White of Gwinnett County Government is the primary point of contact, reachable via email at bethany.white@gwinnettcounty.com or phone at 770-822-5149 for inquiries or additional information regarding the procurement requirements.

Gwinnett County Government

POSTED

DEADLINE

Sustainable Products Sourcing and CertificationThe contract requires the supply or verification of sustainable products aligned with the Environmental Protection Agency’s Comprehensive Procurement Guidance and the Federal Acquisition Regulation clause 52.223-23, ensuring all items meet rigorous standards for recycled content and energy efficiency. Suppliers must provide complete documentation to substantiate the environmental claims of their products, including verifiable data on post-consumer and post-industrial recycled materials as well as energy performance ratings. Performance is localized to Kings Bay, Georgia, with delivery and compliance obligations tied to this specific geographic location. This subcontract, issued by the Defense Logistics Agency under the Department of Defense, falls under NAICS code 423430, indicating a focus on wholesale trade of construction materials. The opportunity is open for response until August 10, 2026, with all submissions expected to demonstrate full adherence to federal sustainability mandates. There is no set-aside designation, meaning the contract is available to all eligible vendors regardless of business size or classification, but strict compliance with documentation and certification requirements is mandatory for award consideration.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 11 days

General Info

Agency

Department Of Health And Human Services → CDC Office Of Financial ResourcesView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

GA, 30341, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseAwarded

PostedMar 6

Justification (J&A)

AwardedJul 30

Contract was awarded

Submission Closed

03/06/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Health And Human Services → CDC Office Of Financial Resources

Contacts1 person available

OfficeAtlanta, GA, 30329, USA

Organization / Agency

Department Of Health And Human Services → CDC Office Of Financial Resources

View Agency Profile

Office AddressAtlanta, GA, 30329, USA

Contacts

David Dombeck

contact@example.gov

+1 (555) 000-0000

Full Description

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.