This Government Contract opportunity from Department Of Defense was posted on May 3, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PANASONIC EQUIPMENT

Awarded

HQ002811026600Federal

Submission Closed05/03/2011, 12:00:00 PM UTC

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

Federal

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The US Embassy in Pretoria is soliciting quotations for the procurement of specific IT hardware, including 19 HP Series 5 Pro 34-inch WQHD USB-C Conferencing Monitors, one Philips 49-inch Dual QHD Curved SuperWide Monitor, and two Fujitsu ScanSnap iX1600 ADF Scanners. Vendors may propose suitable equivalents provided they include detailed data sheets. Quotations must be submitted to [email hidden] by 12:00 SAST on October 13, 2026, with pricing remaining firm for at least 30 calendar days following the closing date. Payment will be issued via EFT 30 days after the receipt of goods and a proper invoice. Shipping requirements vary by origin: US-based shipments must include costs for delivery to freight forwarders in Elizabeth, New Jersey, and must utilize ISPM15 compliant crating for export to South Africa, including estimated weight and dimensions. Non-US shipments must be quoted as DAP door-to-door to the embassy warehouse in Pretoria, South Africa, with a customs duty exemption certificate provided. All offerors must complete and return the updated Express NDAA Certification regarding covered telecommunications equipment and services. This procurement is governed by FAR Part 12 for commercial products and includes various Department of State clauses regarding branding, AI use, and the Defense Base Act for worker's compensation.

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Turing Video LPR Camera and Peripheral SupplierThis subcontract agreement establishes a supplier for new and unused Turing Video License Plate Recognition cameras and related security peripherals to support prime contractors on Maryland Transportation Authority projects. The selected supplier must be an authorized reseller of Turing Video and is responsible for providing hardware that adheres to FA-VI Technical Specifications. The supplier is tasked with coordinating shipping and ensuring all lead times comply with COMAR 21.05.13.06 regulations. This procurement falls under NAICS code 423430 and requires the delivery of high-specification LPR hardware and associated peripherals to meet the agency's security infrastructure needs.

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Diligent Community Software Subscription ProviderThis subcontract opportunity is for a provider to supply Diligent Community software licenses to prime contractors working on projects for the Maryland State Department of Education. The selected provider will be responsible for provisioning valid subscriptions that support board meeting agendas, voting, and document management, while serving as the authorized liaison between the software manufacturer and the State. All delivered software subscriptions must be compliant with WCAG 2.1 Level AA accessibility standards. To be eligible, candidates must hold Authorized Reseller status and possess at least two years of experience in reselling. The solicitation is categorized under NAICS code 423430, with a response deadline set for November 5, 2026.

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Diligent Software Renewal

Solicitation # BPM059543

The Maryland State Department of Education is seeking an authorized reseller to renew its subscription for Diligent Community software. This platform serves as the primary board management tool for the State Board of Education, facilitating a paperless environment for document management, voting, and the administration of board meeting agendas. The contract is anticipated to run from approximately November 24, 2026, through November 30, 2027, with a total funding limit not to exceed 50,000.00 dollars. The scope of work includes the software subscription and all necessary personnel training for the duration of the term. To be eligible for award, bidders must be registered to do business with the State of Maryland and meet mandatory qualifications, including at least two years of experience reselling Diligent software and the provision of two relevant references. The award will be granted to the responsive and responsible bidder offering the lowest total price. The contractor must adhere to strict accessibility standards, including WCAG 2.1 Level AA, and is required to perform annual accessibility compliance audits using a Voluntary Product Accessibility Template. Payments will be processed on a net 30 schedule based on monthly invoicing.

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Qumulo Software and Service ResellerThis subcontract agreement establishes a partnership for the provision of Qumulo software subscriptions and Mission Q Premium services to support video storage environments for the City of Pembroke Pines Technology Services. The selected vendor must maintain status as an Authorized Qumulo Reseller to coordinate license procurement and coverage dates directly with the manufacturer, ensuring there are no interruptions in service. The contractor is responsible for delivering written confirmation of all renewed licenses and service entitlements, specifically detailing the active coverage dates. This procurement falls under NAICS code 423430 and is managed through the Technology Services agency in Florida.

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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.

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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.

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POSTED

DEADLINE

Cisco Network Infrastructure Equipment SupplierThis subcontract agreement establishes a partnership for the procurement and delivery of Cisco-branded network infrastructure hardware and associated software licenses to support prime contractors working on projects within Chatham County, Georgia. The primary objective is to ensure the supply of genuine equipment and the validity of warranties, which necessitates that the selected supplier maintains authorized Cisco partner or reseller status. The opportunity is categorized under NAICS code 423430 and was posted on October 28, 2026, with a response deadline of November 12, 2026. The scope of work focuses specifically on the delivery of accepted Cisco components essential for the region's network infrastructure development.

Chatham County

POSTED

about 21 hours ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation HQ002811026600 is a request for quotations for specific Panasonic commercial equipment issued by the Department of Defense via Dma Riverside. The requirement consists of three line items: one 16GB P-2 E-Series memory card, 69 32GB P2 E-Series memory cards, and 34 external single-slot P2 memory card drives. The procurement falls under NAICS code 423430, with a small business size standard of 100 employees. The contract will be awarded to the responsible quoter who provides the lowest priced technically acceptable quotation and demonstrates acceptable past performance. To be eligible, quoters must be registered in the Central Contractor Registration database and submit completed representations and certifications. Quotations were due by 2:00 PM Pacific Time on April 29, 2011, and must satisfy all technical requirements specified in the item descriptions.

General Info

Agency

Department Of Defense → Dma Riverside

Contract Value

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

DMA CRP BELVOIR 5921 16TH STREET, FORT BELVOIR, VA, 22060, USA

Set-Aside

NONE

Awardee

VIDEOTAPE PRODUCTS, INC.

Award Issued Date

05/03/2011, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedApr 15

Combined Synopsis

AwardedMay 3

Contract was awarded

Submission Closed

05/03/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Dma Riverside

Contacts1 person available

OfficeRIVERSIDE, CA, 92518, USA

Organization / AgencyDepartment Of Defense → Dma Riverside

Office AddressRIVERSIDE, CA, 92518, USA

Contacts

Shevonn MooreContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

COMBINED SYNOPSIS/SOLICITATION (PANASONIC EQUIPMENT) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. Solicitation/synopsis reference number HQ002811026600 is being issued as a Request for Quotations (RFQ) and incorporates the following with the word "quoter" substituted for "offeror". Provisions and clauses are those in effect through Federal Acquisition Circular 2005-50, effective 16 March 2011, and DFARS Change Notice 20110331. (1) FAR 52.212-1 (Instructions to Offerors - Commercial Items) (JUN 2008): (a) Re para (a): NAICS 423430; small business size standard is 100 employees. (b) Note that para (k) requires quoter to be registered with the Central Contractor Registration (CCR) database at time order is issued and throughout performance. (2) FAR 52.212-2 (Evaluation - Commercial Items) (JAN 1999) with the following insertion in para (a) "lowest priced technically acceptable and acceptable past performance." Technical evaluation will be whether quoted items satisfy all requirements in CLINs 0001 through 0003 descriptions below. (3) QUOTATIONS ARE DUE BY 2:00 PM PACIFIC TIME 29 April 2011 IN ORDER TO BE CONSIDERED. Quotations may be emailed to contact@example.gov or sent via fax to +1 (555) 000-0000. Due to technical issues email and fax may not result in your proposal arriving before the cut-off time, please allow extra time if you're sending your quote via electronic means. (4) Quotations must include completed copy of provision at FAR 52.212-3 (Offeror Representations and Certifications - Commercial Items) (APR 2011). Item Description: CLIN 0001 - 1EA, CARD MEMORY; P-2; E-SERIES; 16GB; 1.2GB/S TRANSFER RATE. PART NUMBER: AJ-P2E016XG/MANUFACTURER: PANASONIC. CLIN 0002 - 69EA, CARD P2 MEMORY; E-SERIES; 32GB. PART NUMBER: AJ-P2E032XG/MANUFACTURER: PANASONIC. CLIN 0003 - 34EA, DRIVE P2 MEMORY CARD; EXTERNAL; SINGLE SLOT; COMPATIBLE MEMORY CARDS: P2; COMPUTER INTERFACE: USB 2.0; DATA TRANSFER RATE: 480MBPS; USB POWERED. PART NUMBER: AJ-PCD2GPJ/MANUFACTURER: PANASONIC. The Government will issue an order to the responsible quoter submitting the lowest priced technically acceptable quotation with acceptable past performance. This order will include the following referenced clauses which may be accessed electronically at www.arnet.gov: FAR 52.212-4 (Contract Terms and Conditions-Commercial Items) (JUN 2010) FAR 52.212-5 (Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items) (APR 2011) FAR 52.219-8 (Utilization of Small Business Concerns and Small Disadvantage Business Concerns) (JAN 2011) FAR 52.232-33 (Payment by Electronic Funds-Central Contractor Registration) (OCT 2003) DFARS 252.204-7004, Alt A (Required Central Contractor Registration (CCR) (SEP 2007) DFARS 252.232-7003 (Electronic Submission of Payment Request) (MAR 2008) DFARS 252.246-7000 (Material Inspection and Receiving Report) (MAR 2008) Additional FAR and DFARS clauses required by the regulations will be included. Local DMC clauses, 52.0100-4028 (Contract Contact Information)(DMA) (JUN 2005) and 52.0100-4094 (Marking Instructions for All Items to Include Drop Ship and Direct Shipment) (JUN 2006), will be included.