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This Government Contract opportunity was posted on April 19, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SUN MICROSYSTEMS PURCHASE DESCRIPTION & PRODUCTS LIST

Awarded
RFQF3QL019348A001Federal

Contract Overview

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

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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 19 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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This solicitation is for the acquisition of Sun Microsystems hardware under NAICS Code 423430. The contract will be awarded as a Firm Fixed Price agreement with delivery required by March 14, 2010, on a FOB Destination basis. Eligibility is strictly limited to Certified Sun Microsystems Federal Government Resellers who are registered in the Central Contractor Registration system. The procurement process is conducted through Full and Open Competition, and this announcement serves as the sole solicitation for quotes. All submissions must comply with the specified Federal, Defense, and Air Force Acquisition Circulars, as well as various commercial item clauses and electronic payment requirements. Larry E. Johnson serves as the primary Contracting Officer for this requirement.

General Info

Agency

N/A

Contract Value

$400,545.22

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Larry E JohnsonCONTRACTING OFFICER

Full Description

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This is a combined synopsis/solicitation for the acquisition of Sun Microsystems hardware in accordance with the attached Products List. This solicitation is prepared in accordance with the format in subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued. The requirement is Full and Open Competition for NAICS Code 423430. Only Certified Sun Microsystems Federal Government Resellers may submit a quotation which will be considered. This solicitation documents and incorporates provisions and clauses that are in effect through Federal Acquisition Circular current to: FAC 2005-31 Tech Amend, Effective: 14 May 2009 & Class Deviation 2005-o0001, Defense Acquisition Circular (DAC) 91-13 Correction and Air Force Acquisition Circular (AFAC) 2008-0318. Federal Acquisition Regulation 252.204-7004 (Alt A) requires Central Contractor Registration. All respondent offerors must be registered in www.ccr.gov in order to be eligible for contract award. Point of Contact information to: Larry E. Johnson, Contracting Officer at contact@example.gov Line Item Description: SEE ABOVE Delivery: 14 March 2010 FOB: Destination Type of Contract Award: Firm Fixed Price Payment Terms: (Please State) The following clauses are applicable. This contract incorporates one or more clauses by reference with the same force and effect as if they were given in full text. The full text of a clause may be accessed electronically at this website: http://farsite.hill.af.mil/ - 1. 52.204-7, Central Contractor Registration 2. 52.212-1, Instructions to Offerors-Commercial Items 3. 52.212-2, Evaluation - Commercial items (Jan 1999) 4. 52.212-3, Offeror Representations and Certifications-Commercial Items. An Offeror shall complete only paragraph (j) of this provision if the Offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov 5. 52.212-4, Contract Terms and Conditions -Commercial Items 6. 52.212-5 (DEV), Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. 7. 52.222-3, Convict Labor 8. 52.222-21, Prohibition of Segregated Facilities 9. 52.222-26, Equal Opportunity 10. 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration 11. 52.247-34, F.O.B. -- Destination 12. 52.252-2, Clauses Incorporated by Reference (http:farsite.hill.af.mil) 13. 52.252-6, Authorized Deviations in Clauses 14. 252.204-7004 (Alt A), Required Central Contractor Registration. All respondent offerors must be registered in www.ccr.gov in order to be eligible for contract award. 15. 252.212-7000, Offeror Representations and Certification - Commercial Items (Jun 2005) 16. 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. 17. 252.232-7003, Electronic Submission of Payment Requests Local Clauses (available via email request): 18. Robins ZZ, Wide Area Workflow

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