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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.

RECOVERY - IT Servers

Awarded
SAQMMA10Q0123Federal

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 contract is a pre-award notice for a competitive delivery order to be issued under the NASA SEWP IV GWAC, Group D contracts, in alignment with the transparency requirements of the American Recovery and Reinvestment Act of 2009. The solicitation related to this notice was scheduled to be posted on April 5, 2010, on FedBid and was open exclusively to NASA SEWP IV GWAC, Group D contract holders, with a closing date of April 12, 2010. Following the solicitation period, the government intended to award a single best-value delivery order based on the quotes received, adhering to SEWP IV GWAC ordering procedures and FAR guidelines for fair opportunity. The procurement involves IT server hardware and related software licenses, specifically requesting HP DL380 G6 servers configured with Intel Xeon X5560 processors, 12 GB memory, dual-port network adapters, HP Smart Array storage controllers, and other specified components such as power supplies and optical drives. The contract also includes additional items like HP SAS hard drives, VMware vSphere software licenses, power cords, and extended service warranties. All items must be fully factory integrated and configured prior to shipment. The place of performance is Arlington, Virginia, with Steven G. Haines listed as the point of contact for inquiries. The procurement is categorized under NAICS code 423430, relating to computer and computer peripheral equipment and software merchant wholesalers.

General Info

Competitive delivery order for HP servers and software under NASA SEWP IV Group D, Arlington VA.

Agency

N/A

Contract Value

$44,363.39

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

1701 N Ft Myer Drive, ARLINGTON, VA, 22209, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Presolicitation

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

Full Description

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In compliance with the transparency and accountability requirements associated with the supplemental appropriations provided by the American Recovery and Reinvestment Act of 2009, Pub.L. 111-5: THIS IS NOT A SOLICITATION. THIS PRE-AWARD NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY, I.A.W. FAR 5.704, PUBLICIZING - PREAWARD. THE GOVERNMENT POSTS THIS NOTICE OF INTENT TO ISSUE A COMPETITIVE DELIVERY ORDER UNDER THE NASA SEWP IV GWAC, GROUP D CONTRACTS. A SOLICITATION IS ISSUED, SEPARATELY FROM THIS NOTICE, THROUGH WWW.FEDBID.COM, AT 10:30AM EDT ON APRIL 5, 2010 TO ALL AND ONLY NASA SEWP IV GWAC, GROUP D CONTRACT HOLDERS, IN ACCORDANCE WITH NASA SEWP IV GWAC ORDERING INSTRUCTIONS AND FAIR OPPORTUNITY UNDER FAR 16.504. THE SOLICITATION CLOSES AT 12:00PM EDT APRIL 12, 2010. ONLY NASA SEWP IV GWAC, GROUP D CONTRACT HOLDERS MAY PARTICIPATE IN THE SOLICITATION, IN ACCORDANCE WITH NASA SEWP IV GWAC ORDERING INSTRUCTIONS AND FAIR OPPORTUNITY UNDER FAR 16.504. FOLLOWING THE CLOSE OF THE SOLICITATION, IT IS THE INTENTION OF THE GOVERNMENT TO ISSUE A SINGLE BEST-VALUE DELIVERY ORDER TO ONE NASA SEWP IV GWAC, GROUP D CONTRACT HOLDER IN ACCORDANCE WITH ITS QUOTE, NASA SEWP IV GWAC ORDERING PROCEDURES, THE TERMS OF THE SOLICITATION, AND FAR 16.504 PROCEDURES. The requirement description is as follows: LINE ITEM(S) (BRAND NAME OR EQUAL) Item No. Description Qty Unit LI 001 BRAND NAME OR EQUAL TO: HP DL380 G6 X5560 PERF - Mfg #: 491315-001; (2) Intel Xeon Processor X5560 (2.80 GHz, 8MB L3 Cache, 95W, DDR3-1333, HT, Turbo 2/2/3/3) *Cache Memory: 8MB (1 x 8MB) Level 3 cache *Memory: 12 GB (6 x 2 GB) PC3-10600R (DDR3-1333) Registered DIMMs *Network Controller: Two HP NC382i Dual Port Multifunction Gigabit Server Adapters *Storage Controller: HP Smart Array 410i/512MB with BBWC *Optical Drive: HP Slim SATA DVD RW drive *Power Supply: (2) 750W Hot Plug Power Supplies *Fans: (6) (N+1 redundancy standard) (**Must be fully factory integrated/configured prior to shipment**) 2 EA LI 002 BRAND NAME OR EQUAL TO: HP 300GB 6G PLUG SAS 10K SFF DP HD - Mfg#: 507127-B21 (**Must be fully factory integrated/configured prior to shipment; 8 per server in line item 001) 16 EA LI 003 BRAND NAME OR EQUAL TO: VMWARE VSPHERE STD 1Y BSNS 1P - Mfg#: VS4-STD-G-SSS-GOV 4 EA LI 004 BRAND NAME OR EQUAL TO: VMWARE VSPHERE 4 STD 1P - Mfg#: VS4-STD-GOV 4 EA LI 005 BRAND NAME OR EQUAL TO: HP 6' 1.83M 10A C13-UL US POWER CORD - Mfg#: AF556A (**Must be fully factory integrated/configured prior to shipment; 2 per server in line item 001) 4 EA LI 006 BRAND NAME OR EQUAL TO: HPE 5YR 9X5XNBD DL38X - Mfg#: UA009E 2 EA LI 007 BRAND NAME OR EQUAL TO: HP 4GB 2RX4 PC3-10600R-9 KIT - Mfg#: 500658-B21 (**Must be fully factory integrated/configured prior to shipment; 12 per server in line item 001) 24 EA LI 008 BRAND NAME OR EQUAL TO: HP 8GB 2RX4 PC3-10600R-9 KIT - Mfg#: 500662-B21 (**Must be fully factory integrated/configured prior to shipment; 6 per server in line item 001) 12 EA (End Requirement Description)

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