Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Request for Quote (RFQ) ShareGate Migrate Pro

Active

260579State & Local

Response Deadline10/01/2026, 06:00:00 PM UTC

Contract Overview

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

General Info

Agency

California → F&A-IS Administration

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Documents

(1)

RFQ 260579 Exhibit A - General Provisions

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation

PostedSep 23

Solicitation

Response DeadlineOct 1

Submission deadline

Response Deadline

10/01/2026, 06:00:00 PM UTCin about 12 hours

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCalifornia → F&A-IS Administration

Contacts2 people available

OfficeOrange, CA, 92863, USA

Organization / AgencyCalifornia → F&A-IS Administration

Office AddressOrange, CA, 92863, USA

Contacts

Katrena SchulzeIS Section Manager III

contact@example.gov

+1 (555) 000-0000

Desiree FernandezAssociate Contract Administrator

contact@example.gov

+1 (555) 000-0000

Interested Companies (16)

Show more

Mars Bear Tech

Deerpark, NY

American Business Solutions

Lewis Center, OH

K Systems Solutions

New York, NY

See All 16 Interested Companies

Start a free trial to view all interested companies, their contact details, and full contractor profiles.

Start Free Trial

Full Description

Show more

The Orange County Transportation Authority (OCTA) requests quotes from authorized ShareGate resellers to provide ShareGate Migrate Pro for a three (3)-year term, effective September 26, 2026 through September 25, 2029. The budget for this effort is $30,000.

Similar Contracts

Same NAICS industry code

Request for Quote (RFQ) PaperStream Capture Pro

Solicitation # 260586

The Orange County Transportation Authority is seeking quotes from authorized resellers for PaperStream Capture Pro software for a one-year term running from November 1, 2026, through October 31, 2027. This solicitation, identified as RFQ 260586, has a designated budget of 8,500 dollars. The procurement is managed by the F&A-IS Administration in California, with a response deadline of October 9, 2026. The contract is governed by the laws of the State of California and requires that all delivered items be free from defects and meet all functional and performance requirements. Final inspection and acceptance will occur at the destination, and the seller is responsible for the cost of returning any defective goods. The agreement emphasizes that time is of the essence regarding delivery schedules. Additionally, the seller must adhere to equal employment opportunity standards, prohibiting discrimination based on race, religion, color, sex, or national origin.

F&A-IS Administration

POSTED

about 15 hours ago

DEADLINE

MUL #2026-03 – Multi-Use List for Supply of Staff Workstations, Monitors and Related Services

Solicitation # MUL # 2026-03

The Greater Victoria Public Library (GVPL) has issued a Request for Qualifications (MULRFQ #2026-03) to establish a Multi-Use List of qualified suppliers for the supply of staff and public-use workstations, monitors, and related services. This solicitation aims to create a pool of vendors who may be called upon through future Competition Notices to provide approximately 90 staff desktop computers, 90 monitors, and up to 35 laptops. The workstations are expected to meet specific 2026 baseline technical specifications, including Intel Core i7 processors, 32 GB of DDR5 memory, and 1 TB NVMe SSD storage. A mandatory component of the proposal is the capability to provide imaging and configuration services, where suppliers must be able to apply a GVPL-provided Windows operating system image to ensure all equipment is delivered fully imaged and domain-ready. The qualification process is conducted in two stages, involving the evaluation of mandatory criteria followed by desirable qualifications. To be eligible for the Multi-Use List, respondents must achieve a minimum overall passing score of 70% (88 out of 125 points) based on criteria such as corporate capability, financial capacity, relevant experience, and enterprise capability. The established list will remain in effect for an initial term of three years, with the possibility of two additional one-year extensions at the Library's discretion. Once a contract is executed, deliveries must commence within 30 calendar days and will be fulfilled in staged batches. All equipment provided must be new and unused, and respondents are encouraged to detail their packaging reduction initiatives as part of their sustainability and value-added service qualifications.

Greater Victoria Public Library

POSTED

DEADLINE

Alberta Pensions Services Corporation - Request for Quotes - Supply and Delivery of HPE Server Infrastructure, Nutanix Licensing and Cisco Networking

Solicitation # AB-2026-06562

The Alberta Pensions Services Corporation is seeking quotations for the supply and delivery of HPE server infrastructure, Nutanix software licensing, and Cisco networking products, including associated manufacturer support and documentation. Proponents have the flexibility to bid on one or all of these categories, provided that all required line items within a chosen category are priced. The corporation reserves the right to award these categories separately. The primary delivery deadline for the required goods is December 15, 2026. While proponents are asked to provide separate pricing for additional equipment listed in Appendix D, these items are not part of the initial evaluated price and do not guarantee a purchase. Interested parties must submit their responses by October 22, 2026, to be considered for this solicitation.

Alberta Pensions Services Corporation

POSTED

DEADLINE

Supply of L3Harris Headset-MicrophonesThis subcontract through the Active Devices Division of the Department of Defense involves the sourcing and delivery of 81 L3Harris headset-microphone systems, specifically part number RF-3020-HS033. These units are designated as Critical Application Items and are intended for primes fulfilling DLA supply contracts. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 423430. The contractor is required to ensure all units are properly marked and labeled in strict accordance with MIL-STD-129 standards. Additionally, the provider must adhere to the Non-Manufacturer Rule to maintain set-aside eligibility. The final deliverable consists of 81 fully packaged and compliant headset-microphone units.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

in about 11 hours

Supply of Nickel Alloy K-500 Metal BarsThis subcontract, posted on September 28, 2026, involves the supply of 39 units of specialized Nickel Alloy K-500 metal bars for prime contractors supporting DLA Troop Support. The required materials are cold drawn, round, and annealed bars with a 1.500 inch diameter, provided in whole feet lengths ranging from 6 to 20 feet. All materials must adhere to specific physical specifications to meet the needs of the Department of Defense. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430 and is managed by DLA DIST SAN JOAQUIN. Performance will take place in Tracy, California. Interested parties must submit their responses by the deadline of October 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Automatic Data Processing PrintersThis subcontract involves the supply of two Automatic Data Processing Printers for primes supporting DLA Troop Support Construction and Equipment contracts. The hardware must meet NSN 7025-01-456-0446 and be delivered FOB Origin within 20 days of the order. All items must be packaged according to ASTM D3951 and marked or labeled in compliance with MIL-STD-129. The contract is managed by the Department of Defense under NAICS code 423430, with the place of performance located in Cherry Point. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of L3Harris Display Unit (P/N 14021-7026-03)This subcontract involves the supply of three L3Harris Display Units, part number 14021-7026-03, to prime contractors supporting Department of Defense supply contracts. The hardware must be delivered in strict accordance with MIL-STD-129 for marking and labeling and must adhere to the DLA Master List of Technical and Quality Requirements RA001. Additionally, all provided units must be mercury-free to comply with established material restrictions. The procurement is managed under NAICS code 423430 for the agency Construction and Equipment T and IFO EQ. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of October 9, 2026, following the solicitation posted on September 28, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Managed Network Switch SupplierThis subcontract opportunity with the Innovation and Performance agency in Pennsylvania seeks a supplier to provide seven managed network switches for prime contractors working on City of Pittsburgh City Channel production projects. The required hardware must feature 24 RJ-45 ports, 4 SFP ports, and PoE++ power capability. The solicitation was posted on September 28, 2026, with a response deadline of October 26, 2026. In accordance with City Code 177A, M/WBE certification is encouraged for this procurement, which falls under NAICS code 423430.

Innovation & Performance

POSTED

DEADLINE

JAWS Screenreader SupplierThis subcontract opportunity is for the supply of JAWS screenreading software to prime contractors working on projects for the Simcoe Muskoka Catholic District School Board. The selected supplier is responsible for providing and delivering the most current version of the software licenses and must be an authorized reseller of Freedom Scientific, VisCure, or JAWS products. The solicitation was posted on September 28, 2026, with a response deadline of October 20, 2026. This procurement falls under NAICS code 423430 and is managed by the Simcoe Muskoka Catholic District School Board.

Simcoe Muskoka Catholic District School Board

POSTED

DEADLINE

Cricksoft Software SupplierThis subcontract agreement establishes a partnership with an authorized Cricksoft reseller to provide software licenses for the Simcoe Muskoka Catholic District School Board. The supplier is responsible for delivering current versions of Clicker and Clicker OneSchool 1+1 to prime contractors, with an estimated annual requirement of 15 licenses. The procurement process is managed by the Simcoe Muskoka Catholic District School Board under NAICS code 423430. Interested parties must submit their responses by October 20, 2026, following the posting date of September 28, 2026.

Simcoe Muskoka Catholic District School Board

POSTED

DEADLINE

Help Kidz Learn Software SupplierThis subcontract opportunity is for a software supplier to provide assistive software titles to prime contractors working on projects for the Simcoe Muskoka Catholic District School Board. The selected provider will be responsible for the licensing and delivery of current versions of Choose It Ready Made, Choose It Make It, and Games and Activities, including the necessary installation media. To ensure no-substitution compliance, the supplier must be an authorized reseller or distributor of Help Kidz Learn products. The solicitation was posted on September 28, 2026, with a response deadline of October 20, 2026.

Simcoe Muskoka Catholic District School Board

POSTED

DEADLINE

Solicitation # Q-26-66

The Simcoe Muskoka Catholic District School Board has issued Request for Quotations Q-26-66 for the supply of SEA Software, including specific products such as Clicker, Choose It Make It, Games and Activities, JAWS screenreader, and Symwritter. The contract term is set for one year and six months, running from October 13, 2026, to April 30, 2028, with the Board holding the option to extend for two additional one-year periods. Bids must be submitted electronically through the designated bidding system no later than October 20, 2026, at 2:00 PM Eastern Local Time. Due to the Ontario Procurement Restriction Policy, U.S.-based businesses with fewer than 250 full-time employees in Canada are prohibited from participating in this procurement. The award will be granted to the lowest priced compliant bidder, with evaluation stages focusing on mandatory submission requirements, pricing by item or grouping, and potentially past performance or bidder references. Vendors must adhere to strict security and data protection standards, including a mandatory Annual Security Assessment and a Data Protection Addendum to ensure compliance with Canadian laws and the Municipal Freedom of Information and Protection of Privacy Act. Required insurance coverage includes $5,000,000 for Commercial General Liability and a minimum of $5,000,000 for cyber and privacy insurance to cover data incident response and third-party liability. All submitted pricing must exclude Harmonized Sales Tax (HST), and the Board maintains standard payment terms of NET 30 days via electronic funds transfer or purchasing card.

Simcoe Muskoka Catholic District School Board

POSTED

DEADLINE

More opportunities from California → F&A-IS Administration

Same awarding agency

Microsoft Unified Support Subscription ProviderThis subcontract opportunity is for the provision of an annual renewal subscription for Microsoft Unified Support Enterprise Base to support prime contractors on F&A-IS Administration projects. The contract covers the performance period from November 1, 2026, through October 31, 2027, and requires the selected provider to be an authorized Microsoft partner or reseller capable of delivering an active, renewed subscription. The solicitation was posted on September 15, 2026, with a response deadline of October 8, 2026. Classified under NAICS code 541519, the project is managed by the F&A-IS Administration within the state of California.

Other Computer Related Services

POSTED

DEADLINE

Invitation for Bids (IFB) for Annual Renewal of Microsoft Unified Support Services

Solicitation # 260560

The Orange County Transportation Authority is soliciting bids from authorized Microsoft Unified resellers for the annual renewal of Microsoft Unified Support Services. The contract is for a one-year term effective from November 1, 2026, through October 31, 2027, with a total project budget of $270,069. The scope of work includes the procurement of the Microsoft Unified Support Enterprise Base, 200 Proactive credits, and 125 hours each for Support Technology Advisors specializing in Cyber Security and Azure IAAS. Bids must be submitted as fully-burdened firm-fixed rates on a lump sum basis, and a Unified Enterprise Flex Allowance credit of $33,753.00 will be applied to the resulting purchase order. The contract will be awarded to the lowest responsive and responsible bidder, with cost serving as the sole evaluation criterion. Bidders must provide proof of authorization to sell Microsoft Unified services to the State of California and submit required documentation, including a Status of Past and Present Contracts form and various Disadvantaged Business Enterprise (DBE) commitment forms. The agreement is subject to general provisions regarding indemnification and termination, as well as strict adherence to the Davis-Bacon Act and California Labor Code for prevailing wage requirements. Bids are due electronically via the OpenGov Procurement portal by 11:00 am on October 8, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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