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This Solicitation opportunity from Michigan was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Request for HPE servers

Closed
549836State & Local

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
SOFTWARE (SALESFORCE) APPLICATIONS RENEWAL, BRAND ONLY
Solicitation # RFB-IS-27200262
The Internal Services Department for the County of Los Angeles is soliciting bids for the renewal of Salesforce.com, Inc. software applications, specifically Government Cloud Plus, for the Public Defender department. This brand-specific procurement covers a performance period from October 30, 2026, to October 29, 2027. The contract will be awarded to a single bidder based on the lowest total acceptable offer, provided the vendor demonstrates the necessary trustworthiness, capacity, and experience. All software and updates must be delivered electronically and must interoperate with the existing computer system to maintain effectiveness. Bidders must submit their responses via the Vendor Self Service portal by October 23, 2026, including a manufacturer authorization letter dated within 90 days of the deadline. Required documentation includes a comprehensive set of Appendix A forms, such as the Proposer's Organization Questionnaire, Certification of Compliance, and Community Business Enterprise information in Excel format. The contract mandates compliance with California Labor Code prevailing wage scales and requires vendors to provide priority delivery during disastrous events. Payment terms are generally net 30 days, though certified Local Small Business Enterprises are eligible for prompt payment within 15 calendar days.
Internal Services Department

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

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The City of Detroit Office of Contracting and Procurement, acting on behalf of the Department of Innovation and Technology, is seeking quotes for a one-time purchase of four HPE ProLiant DL380 Gen11 servers. This procurement includes the delivery of the hardware along with all associated software, warranties, and technical services as specified in the solicitation configuration. Interested respondents must submit their quotes by the deadline of August 25, 2026. The solicitation, identified by number 549836, is managed by the Office of Contracting and Procurement with performance taking place in the state of Michigan.

General Info

Detroit seeks quotes for four HPE ProLiant servers by August 25, 2026.

Documents

9

Attachment A - Respondent Questionnaire for RFQ

DOCX, High priority: read this firstrespondent-questionnaire
High

Attachment B - HPE ProLiant DL380 Gen11 Configuration BOM and Warnings

XLSX, High priority: read this firstbom
High

Attachment C - Pricing for HPE ProLiant DL380 Gen11 Server and Related Items

XLSX, High priority: read this firstpricing
High

Attachment D-1 Required Forms and Affidavits

PDF, High priority: read this first15 pages · forms-affidavits
High

Attachment D-2 Conditions of Award - City of Detroit

PDF, High priority: read this first9 pages · conditions-of-award
High

RFQ 549836 - IT Server Replacement and Related Services

PDF, High priority: read this firstrfq
High

Attachment F - HPE ProLiant DL380 Gen11 Pricing and Configuration Data

XLSX, Low prioritysupporting-document
Low

City of Detroit Equalization Credit Statement

PDF, Low priority2 pages · special-notice
Low

HPE COD Server Cycling vSAN-ready Alt DL380 Gen11 Configuration

PDF, Low priorityconfiguration
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMichigan → City Of Detroit
Contacts1 person available
OfficeMI, USA
Organization / AgencyMichigan → City Of Detroit
Office AddressMI, USA
Contacts
Office of Contracting and Procurement eProcurement

Full Description

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The City of Detroit Office of Contracting and Procurement (OCP) on behalf of the Department of Innovation and Technology (DoIT) requests quotes from qualified Respondents to render certain technical services ("Services") as set forth in this RFQ to provide four (4) HPE ProLiant DL380 Gen11 servers, along with associated services, software, and warranties per the configuration specified in this solicitation for a one-time purchase.

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Same awarding agency

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The City of Detroit Office of Contracting and Procurement, on behalf of the Detroit Fire Department, is soliciting proposals for comprehensive inspection, cleaning, sanitization, repair, and tracking services for departmental protective clothing and ensembles. The successful contractor must be a Verified Independent Service Provider through a recognized third party, such as UL or Intertek, and must adhere to current NFPA 1850, 1851, 1855, and 1857 standards. Required services include advanced cleaning using OZONE and CO2 for biological and chemical decontamination, NFPA-compliant repairs, and the implementation of a barcode-based tracking system to maintain detailed service histories for all gear. The contractor is responsible for bi-weekly routine pickups and deliveries across all stations, with a standard turnaround time of five business days. Expedited services are required for certain requests, ranging from 24 to 48 hours, and a 24/7 emergency hotline must be maintained for pickup notifications. To be eligible, firms must demonstrate at least five years of experience in providing similar services. Proposals are evaluated based on relevant experience, operational capacity, technical strength, record-keeping practices, and pricing, with additional credits available for Detroit-based business designations. Administrative requirements include submitting invoices through the City of Detroit Oracle Vendor Portal with standard NET 30 payment terms. Compliance with the Davis-Bacon Act, the Contract Work Hours and Safety Standards Act, and Public Law 115-232 regarding prohibited telecommunications equipment is mandatory. All submissions must be uploaded via the Supplier Portal by the November 6, 2026, deadline.
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