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This Government Contract opportunity from California was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Manufacturer Authorization & Reseller Compliance Support

Closed
State & Local

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

AI Contract Overview

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The contract requires the submission of manufacturer authorization letters and ongoing compliance support to verify and maintain authorized reseller status for the supply of hardware. This effort ensures that all hardware provided meets the necessary manufacturer standards and regulatory requirements, reinforcing legitimacy and accountability in the procurement chain. The work is tied directly to supporting the Internal Services Department of California through formal documentation and compliance verification processes. The opportunity is structured as a subcontract with a solicitation window open from June 24, 2026, to July 1, 2026, and performance is expected to take place in Los Angeles. The NAICS code 423430 indicates the focus is on electronic and electronic parts wholesaling, aligning with hardware distribution. There is no set-aside designation specified, and while no point of contact is listed, responses must be submitted through the provided online portal. Successful bids will demonstrate proven capability to obtain and manage manufacturer authorizations and deliver sustained compliance documentation as needed.

General Info

Submit manufacturer authorizations and compliance docs to maintain authorized reseller status for hardware supply in Los Angeles.

Documents

This scope was carved out of RFB-IS-26201075.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HARDWARE - STORAGE - SSD AND FLASH

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Internal Services Department
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide manufacturer authorization letters and compliance support to verify authorized reseller status for hardware supply.

More opportunities from California → Internal Services Department

Same awarding agency

NAICS: 423430
New
SLED
RED HAT ANSIBLE RENEWAL- BRAND SPECIFIC- AMENDMENT# 1 (PG 19
Solicitation # RFB-IS-27200284
The Los Angeles County Internal Services Department is soliciting bids for a brand-specific renewal of Red Hat Ansible software subscriptions, specifically for Red Hat Runtimes, Premium (2 Cores or 4 vCPUs) for a one-year term. The period of performance for this renewal is scheduled from February 18, 2027, to February 17, 2028. This is a brand-specific procurement where substitutions are not permitted, and the award will be granted to the lowest total acceptable offer. Bidders must be authorized distributors, resellers, or service providers and are required to submit a letter of certification on the manufacturer's letterhead to be considered responsive. All bids must be submitted electronically via the Vendor Self Service portal by November 5, 2026, at 12:00 PM. Required documentation includes a completed specification sheet and various certifications found in Appendix A, such as the Proposer's Organization Questionnaire and Community Business Enterprise information. The contract includes standard County terms, including a 90-day warranty from acceptance, a 10-day notice for termination for convenience, and a requirement for general liability insurance with a 2 million dollar aggregate limit. Additionally, vendors must comply with California Labor Code prevailing wage scales and NIST SP 80088 standards for data destruction.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 7 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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