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This Combined Synopsis/Solicitation opportunity from Department Of Transportation was posted on June 8, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

M&S for EMC/VMware's Software Licenses

Awarded
DTOS59-11-Q-00052Federal

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 18 hours ago

DEADLINE

in 7 days
NAICS: 423430
New
SLED
Broadcom CA Mainframe Software Licenses and Support **SBR Master Contractor Only**
Solicitation # BPM058410
Purchase Order Request for Proposals E00B7600015 is a fixed-price solicitation issued by the Comptroller of Maryland for Broadcom CA Mainframe Software Licenses, Maintenance, and Support. This procurement is strictly limited to certified small business vendors who are current Master Contractors under the Commercial Off-the-Shelf Software (COTS 2012) contract 060B2490021 and are certified by the GOSBA Small Business Reserve Program. The scope of work involves providing manufacturer software maintenance and licenses for products including JCLCheck Workload Automation, Librarian Support for TSO/ISPF, and various VISION products, based on 1303 MIPS. The performance period for these services is scheduled from December 31, 2026, to December 30, 2029. Proposals must be submitted via email to the Agency Point of Contact by October 30, 2026, and must be password protected, with the password sent in a separate email after the deadline. Bidders are required to provide a three-year price bid, a screenshot of the Manufacturer's Suggested Retail Price, and all applicable terms and conditions. Award recommendations will be based on the most advantageous offer, considering price and conformance with the scope of work. Invoicing is handled annually for recurring charges and within 30 days of acceptance for one-time charges, with all submissions sent to the designated IT invoices email address.
Comptroller of Maryland

POSTED

about 20 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 20 hours ago

DEADLINE

in 14 days

AI Contract Overview

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The Department of Transportation issued solicitation DTOS59-11-Q-00052 on June 8, 2011, to procure maintenance and support for EMC and VMware software licenses. This requirement specifically supports the OSM/O-CIC Server Operations and Test Environment, with a designated period of performance running from June 1, 2011, through July 14, 2012. The procurement was managed by the office in Washington, DC, under NAICS code 423430, and incorporated standard FAR clauses pertaining to commercial items. The acquisition process involved a Request for Quotation that included a detailed pricing schedule to ensure comprehensive coverage of the software licenses. While related agency activities included separate service orders for mailing equipment maintenance via GSA contracts, this specific action focused on the critical technical infrastructure and software support necessary for the agency's server and testing operations.

General Info

Contract Value

$43,284.56

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

DC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ #D70559-1-2-Q-00052 - EMC / VMware Maintenance & Support

PDF, High priority: read this firstrfq
High

Order for Supplies or Services DTOS59-11-A-00023

PDF, Low prioritytask-order-award
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Transportation → 693JK4 Ost
Contacts1 person available
OfficeWASHINGTON, DC, 20590, USA
Office AddressWASHINGTON, DC, 20590, USA
Contacts
Donna L. RimmelContract Specialist

More opportunities from Department Of Transportation → 693JK4 Ost

Same awarding agency

NAICS: 541340
New
Federal
Graphic Design Support Services for the U. S. Department of Transportation (DOT)
Solicitation # 693JK427R500001
Solicitation 693JK427R500001 is a competitive Woman-Owned Small Business set-aside for the U.S. Department of Transportation to obtain comprehensive graphic design and visual information support. The scope of work includes creative conceptualization, illustration, interactive development, and publication support for mediums such as brochures, annual reports, digital displays, and multimedia productions. All deliverables must adhere to Section 508 and ADA accessibility standards, as well as NASA Communications Material Review guidelines, and require proficiency in Adobe Creative Cloud. The contract is structured with a base year running from April 1, 2027, to March 31, 2028, followed by four optional one-year extensions through March 2032. The government will award a single stand-alone fixed-price contract based on a best-value trade-off methodology. Evaluation is based on four factors: technical capability, management approach, past performance, and aggregate total price, with the first three adjectival factors collectively equaling the importance of the price factor. Personnel requirements are stringent, requiring U.S. citizenship, the ability to obtain security clearances, and the execution of non-disclosure agreements. Administrative requirements include the use of the eInvoicing portal for payments via the Automatic Clearing House Network and the submission of Standard Form 3881 for electronic funds transfer. Proposals are due by 11:30 PM EST on December 3, 2026, via email.
Drafting Services

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

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