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This Solicitation opportunity from Maryland was posted on February 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PORFP#:D80P5600048 - IT- One Time Purchase of OVH Disaster Recovery Service Six Months

Closed
BPM048703State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 518210
New
SLED
DOT E-ZPASS BACK-OFFICE SYSTEM
Solicitation # 2026-041
The New Hampshire Department of Transportation, Bureau of Turnpikes, is soliciting proposals under solicitation number DoIT 2026-041 for a new E-ZPass Back Office System (BOS). This firm-fixed-price contract seeks a vendor to design, implement, transition, and operate a modern BOS, Call Center, and Walk-In-Centers using a Software as a Service (SaaS) and Infrastructure as a Service (IaaS) model. The system must manage electronic toll collection, interoperability with national partners, invoice and violation processing, customer account management, and comprehensive financial reconciliation and auditing. Key requirements include a redesigned website, AI integration, and strict adherence to NHDOT business rules and state privacy laws. The project is structured in phases, including design, development, and a final acceptance phase involving hypercare and Operational Acceptance Testing. Vendors must comply with rigorous cybersecurity standards, including NIST SP 800-171 Revision 3, NIST Cybersecurity Framework 2.0, and Zero Trust Architecture. Additionally, all Walk-In-Center facilities must be ADA compliant. Proposals are due by January 15, 2027, and will be evaluated on a 200-point scale, with significant weight placed on product demonstrations. The price proposal requires detailed quotes for implementation, the establishment of Walk-In-Centers in the Hooksett-Concord and Portsmouth areas, and five years of operational costs from FY 31 through FY 35.
Department Of Transportation

POSTED

about 7 hours ago

DEADLINE

in 3 months

AI Contract Overview

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The Maryland Insurance Administration (MIA) is procuring a one-time six-month disaster recovery service from OVH Cloud Service Provider to ensure the availability of its critical business systems in the event of a disaster at the MIA Data Center. This service involves maintaining a replicated copy of essential systems in a cloud-hosted environment, providing a vital backup to minimize operational disruptions. Currently, MIA relies on OVH for this service but plans to transition to a different platform either before or by the end of the renewal period, indicating a temporary arrangement aimed at maintaining continuity during the transition. The contract, identified as PORFP#: D80P5600048, is a solicitation posted on February 25, 2025, with a response deadline of March 10, 2025. It falls under the NAICS code 518210, which pertains to data processing, hosting, and related services, and is targeted at the State and Local Government (SLED) sector. The contract value is estimated between $50,000 and $150,000. The primary point of contact for this procurement is Eunice Kariuki, reachable via email at [email hidden]. The procurement process is managed through the Maryland state procurement portal, providing further details and management options.

Documents

3

Financial Bid Form - One Time Purchase of OVH Disaster Recovery Service - Six Months

XLSX, High priority: read this firstfinancial-bid-form
High

One Time Purchase of OVH Disaster Recovery Service - Six Months SOW

PDF, High priority: read this firstsow
High

PORFP D80P5600048 Fixed Price COTS Software OVH

PDF, High priority: read this firstporfp
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMaryland Insurance Administration
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Eunice KARIUKI

Full Description

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OVH disaster recovery service provides the MIA with the ability to maintain a replicated copy of business-critical systems in a cloud hosted environment. This service ensures that Agency critical systems are available, if needed, due to a disaster in the MIA Data Center. MIA intends to procure a One-time six-month purchase of OVH Disaster Recovery Services:The MIA currently relies on a cloud disaster recovery service with OVH Cloud Service Provider for the agency's critical business servers. It is anticipated that the MIA  will transition to a different platform for these services before or by the end of the renewal period. 

More opportunities from Maryland Insurance Administration

Same awarding agency

NAICS: 423430
New
SLED
PORFP No.D80B7600005 - Cisco Security Enterprise Agreement - Cisco Security Maintenance & Support Agreement
Solicitation # BPM059525
Solicitation D80B7600005 (also referenced as BPM059525) is a Small Business Reserve procurement issued by the Maryland Insurance Administration to secure a Cisco Security Enterprise Agreement and Maintenance and Support Agreement. The contract is designed to maintain ongoing warranty coverage and technical support for the agency's network security infrastructure for a one-year term from October 18, 2026, to October 17, 2027. The scope of work includes the procurement of various security software licenses and subscriptions, specifically Cisco Secure Endpoint Cloud, Cisco Duo Essentials, Cisco AnyConnect Apex licenses, and ASAv30 eDelivery with associated software enhancement support. Award eligibility is limited to certified small business vendors recognized by the GOSBA Small Business Reserve Program. The agency will award the contract to a responsive and responsible Master Contractor that provides the most advantageous offer based on price and conformance to specifications. The selected contractor must be an authorized reseller of the manufacturer and may be required to provide a Letter of Authorization and screenshots of the Manufacturer's Suggested Retail Price. Administrative requirements include a 1% electronic transaction fee payable to the Department of General Services. Invoicing must follow specific state guidelines and be submitted to the Maryland Insurance Administration. For one-time pricing items, billing is required within 30 days of acceptance, while annual pricing is billed at the start of the contract and on subsequent anniversaries. All provided equipment must be new and unused, and the contractor is prohibited from charging restocking fees for damaged or incorrect shipments.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 5 days
View Details

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