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This Government Contract opportunity from California was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MANAGEENGINE ANNUAL MAINTENANCE

Closed
26-27-03State & Local

Contract Overview

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

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NAICS: 423430
New
SLED
RFQ FTB-2627-00843 Imperva Data Secure Base Plan Software
Solicitation # RFQ FTB-2627-00843
The California Franchise Tax Board (FTB) is soliciting quotations under RFQ FTB-2627-00843 for the procurement of Imperva Data Secure Base Plan Software and associated professional services. The scope of work requires the contractor to provide an Imperva consultant for an Ongoing Enablement Consulting engagement to support the FTB's database security infrastructure. Key responsibilities include providing security operations support through policy tuning and reporting, integrating the platform with SOC procedures and CI/CD pipelines, and performing risk scanning and data protection for personally identifiable information. The contractor must ensure all audit policies support compliance with SOX, PCI-DSS, and HIPAA, and all documentation must adhere to WCAG 2.1 accessibility standards. Award of the contract will be granted to the responsible bidder offering the lowest net cost who is also a verified Imperva/Thales Group authorized reseller. The evaluation process includes specific price reductions for Disabled Veteran Business Enterprises (DVBE) and optional preferences under the Target Area Contract Preference Act (TACPA). Bidders must submit their quotations via email or fax by September 24, 2026. Performance will commence upon the purchase order date or the completion of FTB background screening, with final delivery and acceptance occurring at the FTB warehouse in Sacramento, California.
Franchise Tax Board

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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The City of Bakersfield is soliciting bids for annual maintenance services for MANAGEENGINE software, requiring that all submissions include the exact brand name and model as specified, with no substitutions permitted. Only authorized resellers or partners of the original equipment manufacturer may respond to this solicitation; bidders must provide official letterhead confirmation from the OEM verifying their authorized status. All products must be new, genuine OEM components, with no refurbished, used, or recycled items allowed. Grey market products are strictly prohibited, and bids from unauthorized resellers will be rejected outright. Detailed specifications are available only through the Line Items tab and require login access to view. This solicitation, numbered 26-27-03, was posted on July 15, 2026, with responses due by August 3, 2026, at 8:00 PM Pacific Time. The quantities listed are approximate estimates based on prior usage and do not represent guaranteed purchase volumes; the City retains the right to adjust order amounts up or down without altering quoted prices. The contract is intended for a SLED government entity, managed by the Purchasing Department of the City of Bakersfield in California, with primary point of contact being Edwin Bonilla via email and phone. Bidders must comply with all requirements to be considered, and all deliveries must be made to the City of Bakersfield with full OEM compliance and documentation.

General Info

Bakersfield seeks authorized OEM resellers for annual MANAGEENGINE maintenance with strict new, genuine parts and no substitutions.

Agency

California → Purchasing Department of City of BakersfieldView Agency

NAICS

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

Place of Performance

1600 Truxtun Ave Ste. 200 Bakersfield, California 93301, CA, USA

Set-Aside

NONE

Documents

(1)

City of Bakersfield Purchase Order Terms and Conditions

PDF4 pagespurchase-order-terms-and-conditions

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Timeline

PhaseClosed
Posted

Contract opportunity posted

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Purchasing Department of City of Bakersfield
Contacts1 person available
OfficeCA, USA
Organization / Agency
California → Purchasing Department of City of Bakersfield
View Agency Profile
Office AddressCA, USA
Contacts

Full Description

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Scope: To purchase new MANAGEENGINE ANNUAL MAINTENANCE as described in bid detail. Bidder must bid brand name and number as described, substitutions will NOT be considered. MUST BE AUTHORIZED RESELLER/PARTNER TO SUBMIT BID. YOU MUST LOGIN TO VIEW THE DETAILED SPECIFICATIONS.
Detailed specifications can be downloaded from the Line Items tab.
Responses from unauthorized resellers will not be accepted by City of Bakersfield. Grey market products will not be accepted. Please be prepared to provide a letter from OEM and on OEM letterhead confirming that you are an authorized reseller. All equipment offered in the Vendor's response must be OEM, products. All equipment must be delivered to City of Bakersfield with new components only, not refurbished, used or recycled components.
Notes: APPROXIMATE ESTIMATE It is understood that the quantities provided herein are "approximate" amounts based on previous years’ usage and are included for the purpose of comparison of bids. The City does not guarantee a minimum or maximum quantity of any product to be purchased and reserves the right to purchase greater or lesser quantities, as circumstances warrant, without any adjustments in the quoted price.

More opportunities from California → Purchasing Department of City of Bakersfield

Same awarding agency

NAICS: 513210
New
SLED
THREE YEAR TENABLE NESSUS SUBSCRIPTION
Solicitation # 26-27-11
The City of Bakersfield Purchasing Department is soliciting bids for a three year Tenable Nessus subscription under solicitation number 26-27-11. This procurement is strictly limited to authorized resellers or partners; unauthorized resellers and grey market products are prohibited. Bidders must provide a letter from the Original Equipment Manufacturer on official letterhead confirming their authorized status. All provided equipment must be new OEM products, as refurbished, used, or recycled components will not be accepted. Substitutions of the brand name or model number are not permitted. The contract is governed by the City of Bakersfield Purchase Order Terms and Conditions, which require all goods to be delivered F.O.B. the City unless otherwise authorized. Suppliers are responsible for all packaging and shipping costs and must ensure the purchase order number appears on all invoices, packing slips, and correspondence. Invoices must be submitted directly to the City of Bakersfield Finance Department. Awardees must comply with the California Fair Employment Practices Act and Title VII of the Federal Civil Rights Act, and they are required to maintain commercial general liability, property damage, and workers compensation insurance. The City reserves the right to adjust final quantities purchased based on actual needs without changing the quoted unit price.
Software Publishers

POSTED

3 days ago

DEADLINE

in 12 days
View Details

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