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Quantum DX1 T10 Series Storage System Supplier

Active
State & Local

Contract Overview

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

General Info

Agency

Georgia → Chatham CountyView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-0105-7.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

26-0105-7/ PURCHASE OF QUANTUM DXi T10 SERIES BACKUP AND DISASTER RECOVERY STORAGE SYSTEM

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Organization & Contact Information

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AgencyGeorgia → Chatham County
ContactsNo contacts available
OfficeN/A
Organization / Agency
Georgia → Chatham County
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies Quantum DX1 T10-120 Base Units and expansion modules for prime contractors on Chatham County, Georgia procurement projects. Provisions one base unit and one 30TB expansion module to achieve 60TB usable physical capacity without software. Requires authorized Quantum reseller status and General Liability insurance. Delivers a fully configured Quantum DX1 T10 storage system.

Similar Contracts

Same NAICS industry code

More opportunities from Georgia → Chatham County

Same awarding agency

NAICS: 423430
New
SLED
26-0105-7/ PURCHASE OF QUANTUM DXi T10 SERIES BACKUP AND DISASTER RECOVERY STORAGE SYSTEM
Solicitation # 26-0105-7
Chatham County, Georgia, is soliciting bids from authorized resellers for a one-time purchase, installation, and support of a Quantum DXi T10 Series Backup and Disaster Recovery Storage System. The scope of work includes the delivery of a Quantum DXi T10-120 Base Unit with a total of 60TB usable physical capacity, three additional 30TB hardware capacity expansions, and a Quad 10/25 GbE Optical NIC Kit. The contract also requires on-site installation in Savannah, Georgia, a Bronze annual hardware support plan, and the Quantum Professional Services Essential Value Pack. Bids must be submitted online via the Chatham County Purchasing Portal by 2:00 PM on September 15, 2026. To be considered responsible, bidders must be authorized Quantum resellers, possess a current Chatham County Tax Certificate, and provide all required documentation, including Attachments A through I, which cover E-Verify affidavits and MBE/WBE subcontracting intentions. The award will be granted to the responsible bidder offering the best value based on price and other advantageous factors. Payment will be made within 30 days of receiving an approved invoice. All pricing must be quoted F.O.B. Chatham County, Savannah, GA, and must include all delivery and handling charges.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 449110
New
SLED
ITB 26-0102-6
Solicitation # PE-77548-NONST-2027-000000407
Chatham County, Georgia, is soliciting sealed bids for the furnishing, warranty, and delivery of new, commercial-duty furniture for multiple fire stations. The objective is to establish a consistent standard of durable, cleanable, and serviceable furniture suitable for continuous twenty-four-hour public-safety occupancy. The procurement includes a variety of items, such as 56 twin XL bed frames and mattresses, 72 wardrobe lockers, 24 recliners, and various tables and chairs. All products must be current-production items, and the rolling office chairs are based on the Duty Built High Back Executive Chair or an approved equal. Bids must be submitted online via the Chatham County Purchasing Portal by September 30, 2026, at 2:00 PM. Evaluation will be based on responsiveness, responsibility, and the proposed delivery time frame. Awarded vendors must provide a current Chatham County Tax Certificate and maintain liability and workman's compensation insurance. The contract is a one-time purchase with deliveries coordinated through the Office of the Deputy Chief of Support Services across four locations in zip codes 31406, 31410, and 31419. Pricing must be comprehensive, covering manufacturing, freight, and inside delivery, with payments issued within thirty days of an approved invoice. A combined MBE/WBE participation goal of 30 percent has been established for this project.
Furniture Retailers

POSTED

3 days ago

DEADLINE

in 27 days
View Details