Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

PORFP No.D80B7600005 - Cisco Security Enterprise Agreement - Cisco Security Maintenance & Support Agreement

Active
BPM059525State & Local

Contract Overview

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

AI Contract Overview

Show more

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.

General Info

Small business contract for Cisco security licenses and support for Maryland Insurance Administration.

Documents

4

Appendix 9: Electronic Transaction Fee - PORFP No.D80B7600005

PDF, High priority: read this firstspecifications
High

Attachment I – Scope of Work - Cisco Security Enterprise Agreement

PDF, High priority: read this firstsow
High

Financial Bid Form - PORFP No.D80B7600005

XLSX, High priority: read this firstbid-form
High

PORFP D80B7600005 - Cisco Security Enterprise Agreement

PDF, High priority: read this firstrfp
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyMaryland Insurance Administration
Contacts1 person available
OfficeMD, USA
Office AddressMD, USA
Contacts
Eunice KARIUKIProcurement Officer / Buyer

Full Description

Show more
This subscription is required to maintain ongoing warranty coverage and technical support for the Cisco equipment comprising the Maryland Insurance Administration’s (MIA) network security infrastructure for 1year.Term Period: 10/18/2026- 10/17/2027
Category: Computer hardware maintenance support service

Similar Contracts

Same NAICS industry code

NAICS: 423430
New
SLED
RFP-5179 - Student/Staff Computing Devices
Solicitation # RFP-5179
The Ascension Parish School Board is soliciting proposals under RFP-5179 to procure computing devices, including student Chromebooks, student/staff Windows notebooks, and Windows admin notebooks, to support the expansion and upgrade of the Student/Staff Computing Devices Project. The scope of work encompasses the provision of hardware, software licensing, warranty, and damage protection to ensure high availability and maintenance of district resources. Specific technical requirements for Windows notebooks include 13.3 inch 2-in-1 touch screens and Intel Core Ultra 5 235U vPro processors or equivalent AMD alternatives. Proposals must be submitted by December 1, 2026, via electronic submission through Beacon Bid, hand delivery, or mail to the APSB Supply Chain Center in Gonzales, Louisiana. Award selection is based on the most advantageous proposal with the highest point score, evaluated by a committee of experts. Proposers must strictly adhere to labeling requirements for submissions to avoid mandatory rejection and provide a detailed financial section regarding payment for services. The contract requires both performance and payment bonds at a rate of 100 dollars per percent. Compliance with various federal regulations is mandatory, including the Civil Rights Act of 1964, the Americans with Disabilities Act, and 2 CFR 180 regarding government-wide exclusions in the System for Award Management. Funding is subject to annual appropriation by the Board, and the agreement may terminate if funds are exhausted or not budgeted in subsequent fiscal years.
Ascension Parish Schools

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 423430
New
Federal
US Embassy Pretoria RFQ - monitors and scanner (PR16337588)
Solicitation # PR16337588
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.
US Embassy Pretoria

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details

More opportunities from Maryland Insurance Administration

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS