This Pre-Solicitation opportunity was posted on May 20, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Replace GCCS SIPRNET EMC SAN Equipment

Closed

FA6643-09-T-0017Federal

Submission Closed06/03/2009, 04:59:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423430

New

SLED

Supply of Portable Thermal PrintersThis subcontract, managed by the Mayor's Office of Community Services in Pennsylvania, involves the procurement and delivery of two HPRT MT610 portable, wireless, inkless thermal printers in black. The hardware must meet resolution specifications of either 203dpi or 300dpi and is intended for use by prime contractors working on City of Philadelphia procurement projects. The project is based in Philadelphia and falls under NAICS code 423430. Interested parties are required to request Local Business Entity status through the PHLContracts portal. The solicitation was posted on October 19, 2026, with a response deadline set for November 2, 2026.

Mayor's Office of Community Services (mocs)

POSTED

DEADLINE

Siteimprove Platform Licensing and SupportThis subcontract agreement provides Siteimprove Services and Intelligence Platform licenses to prime contractors working on Gwinnett County Government projects. The scope of work includes the delivery of active software licenses and platform access for Usability, SEO, and Web Accessibility modules. Specifically, the contract requires ten usability licenses and between 2,500 and 5,000 licenses for SEO and accessibility. To be eligible, the provider must maintain authorized Siteimprove reseller status. The contract is categorized under NAICS code 423430 and is managed through the state of Georgia for the benefit of Gwinnett County. The agreement ensures that prime contractors have the necessary digital tools to maintain web standards and accessibility throughout the specified coverage term.

Gwinnett County Government

POSTED

DEADLINE

Adobe Software License SupplyThis subcontract agreement focuses on the supply of Adobe software licenses for prime contractors working on State of Illinois IT projects. The selected provider must be an authorized Adobe partner or reseller responsible for delivering valid, activated licenses for specific SKUs and quantities. A primary requirement is ensuring that all provided software is fully compatible with the current IT architecture of the State of Illinois. The contract spans a five-year term and includes the management and delivery of all necessary license keys. Interested parties must respond by November 2, 2026, to be considered for this opportunity under the Administration agency. The scope of work is categorized under NAICS code 423430, emphasizing the procurement and distribution of software licenses.

ADMIN448 - Administration

POSTED

DEADLINE

Solicitation # 27-448DOIT-ADMIN-B-54592

Solicitation 27-448DOIT-ADMIN-B-54592 is an Invitation for Bid issued by the Illinois Department of Innovation and Technology to establish a five-year fixed quantity agency-specific contract for Adobe product licensing. The goal is to integrate these licenses into the state's current IT architecture, requiring the vendor to maintain authorized reseller status for the duration of the term. The contract will be awarded to the lowest priced responsive and responsible bidder based on the overall total price. Bidders must submit their pricing and required documentation, including vendor disclosures and utilization plans, electronically through the BidBuy portal by the specified deadline. The vendor is required to provide a Software Bill of Materials and ensure all deliverables are transmitted via secure, approved electronic mechanisms. Technical compliance includes adhering to FIPS 140 standards with AES 256-bit encryption and following Adobe's Trust and Compliance documentation along with state and federal cybersecurity frameworks. The state will conduct a 45-day inspection and testing period upon receipt of deliverables before issuing a written acceptance notice. Invoicing must be handled separately for each order, with a deadline of July 31 for expenses incurred through June 30. Key administrative requirements include maintaining general commercial liability insurance of 1 million dollars per occurrence and auto liability of 1 million dollars. Vendors must comply with the Illinois Prevailing Wage Act and the Illinois Department of Human Rights Act. While bid and performance bonds are generally not required, the state reserves the right to request a performance bond if necessary. The contract also includes provisions for small business set-asides and preferences for resident bidders, disabled veterans, and minority-owned businesses.

ADMIN448 - Administration

POSTED

DEADLINE

Educational Software ResellerThis subcontract, titled Educational Software Reseller, involves the procurement and administrative management of eDynamic LP subscriptions for prime contractors working on State of Alabama projects. The selected provider will be responsible for managing purchase agreements, handling invoicing, and utilizing procurement and license management software to secure licenses directly from the manufacturer. To be eligible, the provider must hold the manufacturer's reseller authorization and be officially registered with the Alabama Secretary of State. The primary objective of the contract is the delivery of validated software licenses and subscription access. This effort is managed under the Alabama State Department of Education, specifically within the CTE and Workforce Development division, falling under NAICS code 423430. The solicitation was posted on October 19, 2026, with a response deadline of October 22, 2026.

Alabama State Department of Education, CTE \ Workforce Development

POSTED

DEADLINE

Plumbing Valve and Fitting SupplierThis subcontract agreement establishes a partnership for the supply of specialized plumbing valves and accessories to prime contractors working on State of Illinois projects under the Physical Services agency. The scope of work includes the provision of general duty valves, cast iron pipe flanges, and flanged fittings, all of which must strictly adhere to plumbing submittals and project drawings. To ensure quality and safety, all delivered materials must comply with ANSI/ASME B16.1, ANSI/ASME B16.5, and ASME B31 fitting standards. This procurement opportunity, categorized under NAICS code 423430, was posted on October 19, 2026, with a response deadline set for November 11, 2026.

PHYSERV350 - Physical Services

POSTED

DEADLINE

Coin and Bill Counter SupplierThis subcontract agreement establishes the supply of high-precision coin and bill counting machines for prime contractors working on City of Dallas procurement projects. The supplier is responsible for providing hardware that meets all city specifications for currency counting and ensuring equipment is delivered FOB to designated sites. While the contract requires the delivery of fully operational machinery, it allows for substitutions of similar and equal quality as outlined in Section L. To ensure compliance and safety during on-site setup, the supplier must maintain General Liability and Workers Compensation insurance. This opportunity falls under NAICS code 423430 and is associated with the City of Dallas in Texas. Interested parties should note the response deadline of October 23, 2026.

POSTED

DEADLINE

Nutanix Hyperconverged Infrastructure (HCI) Equipment and LicensingThis subcontract, managed by DAS Procurement for the State of Connecticut, involves the procurement of Nutanix Hyperconverged Infrastructure equipment and licensing to support public safety projects for the Town of Stratford. The selected vendor must be an authorized Nutanix dealer or reseller capable of providing current-manufacture hardware and hypervisor management software. These resources are intended for implementation across a primary data center and a disaster recovery node, with all licensed hardware and software delivered to designated sites. The contract requires the provision of a standard product warranty to ensure equipment reliability. Interested parties must submit their responses by October 30, 2026, in accordance with the solicitation posted on October 19, 2026. This opportunity falls under NAICS code 423430 and is specifically designed to equip prime contractors working on these critical public safety infrastructure upgrades.

POSTED

DEADLINE

New Nutanix System & Disaster Recovery Node

Solicitation # 2027-12

The Town of Stratford is soliciting bids under solicitation number 2027-12 to replace all existing Nutanix systems and implement a new Nutanix system to serve as a public safety disaster recovery node. Because the town has already selected an integrator, this procurement is strictly limited to the hardware, software, and support detailed in the bid attachments for the Primary Data Center and the DR Node. Required hardware includes specific Nutanix nodes with Intel Xeon processors, DDR5 memory modules, and NVMe solid state drives. Software requirements specify 3-year Nutanix Cloud Infrastructure Pro subscriptions, and support must be quoted for both 1-year and 3-year terms. The town will not accept equivalent or replacement items; all equipment must exactly match the provided specifications. Bids must be submitted in a sealed envelope clearly marked BID #2027-12 to the Purchasing Department at 2725 Main Street, Room 104, Stratford, Connecticut, by 10:00 AM on October 30, 2026. Electronic submissions are prohibited. Eligible bidders must be authorized dealers, distributors, or resellers and must provide at least three business references. Evaluation will be based on technical specifications, competitive cost, product availability, and the locality of the service center. The award may be granted to a single bidder or split among multiple bidders. Successful contractors must provide a certificate of insurance from a company licensed in Connecticut and certify compliance with Federal and State OSHA standards. All pricing must be inclusive of shipping, freight, taxes, insurance, and warranties.

POSTED

DEADLINE

22 IDEX V4 3D Printer Supply

State Air Resources Board

POSTED

DEADLINE

IBM TS3500 Tape Library Replacement ComponentsThis subcontract involves the provision of OEM or approved alternate replacement parts for IBM TS3500 tape libraries to support prime contractors working on projects for the City of Philadelphia Office of Innovation and Technology. The scope of supply includes a variety of critical hardware components such as X/Y axis motors, belts, pinions, universal grippers, PDC cards, blue bumpers, top guide rollers, Y mast bolts, and tape drive bezels. All hardware must be delivered FOB Destination Point to the 15th Floor, 1234 Market Street, Philadelphia. The contract falls under NAICS code 423430 and is managed through the Pennsylvania Office of Innovation and Technology.

Office of Innovation & Technology (oit)

POSTED

DEADLINE

Hardware Supply (Cameras & Equipment)

Department Of Safety

POSTED

about 24 hours ago

DEADLINE

in 1 day

General Info

Agency

N/A

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

HQ AFRC, Robins AFB, GA, 31098, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedMay 20

Presolicitation

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2009, 04:59:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Donald L HowardContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This requirement is to replace GCCS/SIPRNET EMC SAN equipment as listed below. Current GCCS/SAN equipment is nearing the end of its life cycle. New unified storage is needed to provide greater data capacity and faster throughput while also providing a much smaller footprint. Equipment includes the following: Item Description QTY 0001 Generic Custom Services (Prod ID PS-CUS-EMC) 1 EACH Includes 10 each FCHNL 10m 50/125 LC-LC (Prod ID FC10M-50MLC0 NC) 0002 NS-480 INT-2DM-4GB-4 CU GIGE PORTS (Factory) 1 EACH (Prod ID NS482-A) 0003 CX4 40U Rack (Prod ID CX4-RACK-ROU) 1 EACH 0004 4GB DAE One Model for NS-480 Factory 1 EACH (Prod ID NS480-4PDAE) 0005 NS-480 Control Station (Prod ID: NS480-CS) 1 EACH 0006 NS-480 Captive Array 8 FC Ports NO ISCSI 1 EACH Factory (Prod ID NS480-AUXF) 0007 300GB 15K 4GB FC 520BPS HS 2 EACH (Prod ID NS-4G15-300HS) 0008 300GB 15K 4GB FC 520BPS (Prod ID NS-4515-300) 20 EACH 0009 Assy Disk 1000GB 7.2K 512BPS SATA 10 EACH 3GB 32MB -R (Prod ID NS-SA07-010) 0010 ASSY Disk 1000GB 7.2K 512BPS SATA 1 EACH 3GB 32MB -R HS (Prod ID NS-SA07-010HS) 0011 Vault Pack with CX4 Series 146GB 15K 4GB Drives Q 1 EACH PROD ID V-NS4-114615K) 0012 RACK-40U-60 PWR Cord US (Prod ID PW40U-60-US) 1 EACH 0013 NS-482 Cable Kit 2 SPS (Prod ID NS482-AUXCBL) 1 EACH Includes: NAVI Agen Windows Media (Prod ID NAVAGT-WINKIT); CX4-480 DOCS Common RTU&Guide (Prod ID CX448C-Kit); Navisphere Mgr CX4 Media Kit (Prod ID NAV4-Kit); Celerra NS-480 Document and CD (Prod ID NS480-DCD); US Modem (Prod ID Modem-US); CC 6.0 Storage Agent for NAS License Key Card (Prod ID CC-NASKEY6-B) 0014 NS-480 Celerra Replicator V2 License 1 EACH (Prod ID NS480-REPV2-L). Includes Celerra NS-480 Document and CD (Prod ID NS480-DCD) 0015 Premium Software Support (Prod ID M-PRESW-001) 1 EACH Includes Premium Hardware Support - WARR UPG (Prod ID WU-PREHW-001) 0016 Celerra NS-480 FC Enablement License 1 EACH (Prod ID NS480-VCOPT-L) 0017 Celerra NS-480 FC Enablement License 1 EACH (Prod ID NS480-CIFS-L) 0018 NAVI Mgr License NS-480 240 Drives 1 EACH (Prod ID NAV-NS480) 0019 8-Port 4GB Activation License (Prod ID MDS-9134-8) 2 EACH 0020 4GB 32 FC/2 1-GB Port Switch (Prod ID MDS-9134) 2 EACH 0021 Fabric Mgr SVR LIC 91xx (Prod ID MDS-FMS-9100) 2 EACH 0022 4GB Shortwave SFP Optic (Prod ID MDS-9134-4GSW) 2 EACH Qty 2 9216 9120 9124 9140 Power Cord US (Prod ID MDS-PW8-US) 0023 Premium Software Support (Prod ID M-PRESW-001) 1 EACH 0024 RP/SE CRR 8TB (Prod ID RPSE-CRR-8) 1 EACH 0025 RO.SE CDO 8TB (Prod ID RPSE-CDP-8) 1 EACH Includes: RP/SE CLR Configuration (Prod ID RPSE-CLR); RP/SE CRR Holder for Serial Number (Prod ID RPSE-CRR); RP Clariion Splitter (Config) (Prod ID RP-Clarrion) 0026 Premium Software Support (Prod ID M-PRESW-001) 1 EACH 0027 RP 1U Appliance GEN 3 (Prod ID RP-HW-1U-GEN3) 4 EACH 0028 SEWP Fee 1 EACH

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Join 750+ contractors already using CLEATUS