This Government Contract opportunity from General Services Administration was posted on February 7, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RSF1 and Oracle Solaris Subscription

Awarded

GD139OAR9T5Modification29Federal

Submission Closed02/05/2013, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 423430

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Dental Solutions, PLLC (Canton, MS) is requesting written quotes for battery backup and data backup equipment for its dental practice. The purchase is federally funded in whole or in part through the Mississippi Rural Health Transformation Program and i

Solicitation # 3170036769

Dental Solutions, PLLC in Canton, Mississippi, is soliciting written quotes under solicitation number 3170036769 for the procurement and installation of battery backup and data backup equipment. The required equipment must be macOS compatible and includes seven 1500VA/1000W pure sine wave UPS units (CyberPower CP1500PFCLCD or equal), one 1500VA line-interactive tower UPS with AVR (APC Smart-UPS SMT1500C or equal), and one 4-bay 32TB data backup appliance (Synology ActiveProtect DP340 or equal). The award will be granted to the lowest-priced quote that meets all technical specifications. The contract requires the vendor to provide delivery to 1309 E. Peace Street, Canton, MS 39046, and includes the installation of the equipment. This purchase is federally funded in whole or in part through the Mississippi Rural Health Transformation Program and is subject to 2 CFR 200 compliance. Minority-owned, women-owned, small, and veteran-owned businesses are encouraged to respond. Quotes must be submitted to Jessica Vaughn by October 21, 2026.

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The Massachusetts Port Authority is soliciting proposals for a three year Varonis renewal. This solicitation, identified as number 49640, was posted on October 20, 2026, with a response deadline of November 3, 2026. The performance of the contract will take place within the state of Massachusetts. The award will be granted to the proposal deemed to be in the best interest of the Authority, rather than necessarily the lowest cost option. Proposers must ensure their submissions are responsive and sufficiently detailed for evaluation. Key compliance requirements include adherence to Chapter 268A of the Massachusetts General Laws regarding conflicts of interest and the disclosure of relationships with equipment suppliers or manufacturers. Additionally, all submitted information is subject to the Massachusetts Public Records Law and is not considered proprietary. The successful proposer will be responsible for providing insurance coverage at their own cost as specified in the agreement.

Massachusetts Port Authority - Goods & Services

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Software Transition and Setup ServicesThe Software Transition and Setup Services subcontract for Snohomish County involves providing comprehensive technical implementation and training for prime contractors. The scope of work includes executing server setup and installation for enterprise license management, performing necessary hardware installations during transitions, and delivering end-user training for new software versions or alternative solutions. The ultimate goal is to provide a fully functional software environment and a staff proficient in its use. Qualified providers must hold technical certifications relevant to the proposed software to ensure professional delivery. This opportunity was posted on October 20, 2026, with a response deadline of November 5, 2026. The project falls under NAICS code 423430 and is managed by Snohomish County in Washington.

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Adobe Enterprise Software License ProviderThis subcontract opportunity with Snohomish County seeks an authorized distributor, dealer, or manufacturer to provide enterprise-level Adobe software subscriptions and renewals for prime contractors. The scope includes the electronic delivery of active licenses for Adobe Acrobat Pro, Express, Creative Cloud All Apps, Illustrator, and Premiere Pro. The agreement is structured for a 12-month renewable term with monthly subscriptions, specifically managing VIP requirements for Large Government Agencies - Level 9. The solicitation was posted on October 20, 2026, with a response deadline of November 5, 2026. Falling under NAICS code 423430, the contract ensures that the county's prime contractors have the necessary creative and professional software tools to execute their projects.

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Solicitation # RFP-26-0858AD-C

Snohomish County is soliciting proposals under RFP-26-0858AD-C for the procurement and renewal of Adobe software licenses. The scope of work includes enterprise subscriptions for Adobe Acrobat Pro, Adobe Express, Adobe Creative Cloud All Apps, Adobe Illustrator, and Adobe Premiere Pro. The contract is established for an initial term of five years, with the County reserving the right to extend for additional five-year terms. Delivery of licenses is required within fourteen days of the order receipt, and the award will be granted to the highest-ranked proposer based on an evaluation heavily weighted toward pricing at 90 percent and adherence to RFP requirements at 10 percent. Proposers must provide a signed submittal packet including product specifications, qualifications, and a conflict of interest disclosure. The County requires acceptance of its general terms and conditions and the submission of any applicable End User License Agreements. Payment is standardized at Net 30 days, though the County may utilize a VISA purchasing card and will consider prompt payment discounts that allow for a minimum of 20 days for payment. While Adobe brand names are specified, equal products that meet the same form, fit, function, and quality will be considered. All communications during the silent period must be directed to the Snohomish County Purchasing Division.

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MicroSD Memory Card SupplierThis subcontract agreement establishes a partnership for the supply and delivery of MicroSD memory cards to support prime contractors on Free Library of Philadelphia procurement projects. The supplier is responsible for sourcing the hardware and managing all shipping and freight logistics to ensure FOB Destination delivery at designated Philadelphia locations. Additionally, the supplier must provide necessary technical documentation should alternative brands or models be proposed. To qualify for this engagement, the supplier must maintain General Liability insurance with a minimum coverage of 500,000 dollars per occurrence and provide a signed Consent and Authorization Agreement. The contract falls under NAICS code 423430 and requires the successful delivery of all completed hardware shipments to the specified sites within the city of Philadelphia.

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Digital Camera SupplierThis subcontract agreement establishes a partnership for the supply and delivery of digital cameras to support prime contractors on Free Library of Philadelphia procurement projects. The supplier is responsible for sourcing hardware and managing all shipping and freight logistics to ensure FOB Destination delivery at designated Philadelphia locations. If alternative products are proposed, the supplier must provide comprehensive documentation regarding the specific brand and model numbers. To qualify for this engagement, the supplier must maintain General Liability insurance with a minimum coverage of 500,000 dollars per occurrence and provide a signed Consent and Authorization Agreement. The contract falls under NAICS code 423430 and requires the successful delivery of all completed hardware shipments to the specified sites within the city of Philadelphia.

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Axis CCTV Camera and PoE Equipment SupplierThis subcontract agreement involves the supply of Axis CCTV cameras and supporting PoE equipment for prime contractors working on Intelligent Transportation Systems projects for the Central Florida Expressway Authority. The scope of work requires the delivery of 150 complete CCTV assemblies, which include HDTV 1080P cameras, TU8007-R PoE+ injectors, NDR-120-24 power supplies, and T94A01D pendant kits featuring IP66 RJ45 pigtails. All provided hardware must be backed by a 5-year extended warranty. To be eligible for this contract, the supplier must hold Axis Solution Gold Partner status. The solicitation was posted on October 20, 2026, with a response deadline of November 10, 2026. The project falls under NAICS code 423430 and is managed through the Florida Intelligent Transportation Systems agency.

Intelligent Transportation Systems

POSTED

DEADLINE

NSF/ANSI 61 Compliant Piping and Hardware SupplyThis subcontract focuses on the supply of raw materials, piping, and hardware for siphon inserts intended for prime contractors working on Town of Manchester Water and Sewer facility projects. The scope of work includes furnishing piping, fittings, joints, supports, hangers, and anchors that must meet or exceed the specific requirements of Siphons 2 and 4. A critical requirement of the contract is that all potable water grade materials must carry mandatory NSF/ANSI 61 certification. The selected provider is responsible for the delivery of all certified piping and hardware components directly to the project site. This procurement opportunity, categorized under NAICS code 423430, was posted on October 20, 2026, with a response deadline set for November 17, 2026.

Water and Sewer

POSTED

about 22 hours ago

DEADLINE

in 27 days

AI Contract Overview

Modification 29 to task order GD139OAR9T5 is an award notice for the procurement of brand-specific technical equipment and software subscriptions to support the National Severe Storms Laboratories. Awarded to INDUS, the modification specifically covers the purchase of RSF-1 High-Availability Clustering Solution software and Oracle Solaris Premier Subscriptions. These items are essential for a Storage Area Network hardware upgrade, providing critical failover capabilities and security updates. This requirement falls under the scope of desktop, laptop, server, and network LAN support as defined in the Performance Work Statement. The broader task order provides comprehensive IT and technical support services for the management, operation, and maintenance of NWS and OAR meteorological systems. While the RSF-1 and Oracle Solaris subscriptions are brand-specific to meet agency needs for replacement items, market research indicated they could be sourced through various resellers and vendors. The procurement was managed by the General Services Administration under NAICS code 423430 and was justified as other than full and open competition per FAR 6.302-1.

General Info

Agency

General Services Administration → Its/ Netwrk Svcs Contract Opns DIV1

Contract Value

$10,383.88

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Awardee

Mod 29 Indus Corporation 1951 Kidwell Drive VIENNA VA 22182 USA

Award Issued Date

02/05/2013, 12:00:00 AM UTC

Documents

J&A for High Availability RSF-1 and Oracle Solaris Subscription

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedFeb 7

Award Notice

AwardedFeb 5

Contract was awarded

Submission Closed

02/05/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Its/ Netwrk Svcs Contract Opns DIV1

Contacts2 people available

OfficeWASHINGTON, DC, 20405, USA

Organization / AgencyGeneral Services Administration → Its/ Netwrk Svcs Contract Opns DIV1

Office AddressWASHINGTON, DC, 20405, USA

Contacts

Rose M. DominguezContracting Officer

contact@example.gov

Dale ShogrenProject Manager

contact@example.gov

+1 (555) 000-0000

Full Description

This is an Award Notice - GD139OAR9T5 Modification 29 Task order GD139OAR9T5 was competitively awarded to INDUS; no other company other than INDUS supports this program. IDUS follows the requirement of this task order regarding the purchase of other direct cost in support of individual task orders. Modification 29 was awarded for the purchase of equipment for the National Severe Storms Laboratories (NSSL). This requirement is in scope per PWS sections 4.3.1 - Desktop, Laptop, and Server Support and 4.3.2 - Network LAN Support. This task order provides a variety of IT and technical support services for management, operation, and maintenance of NWS and OAR meteorological systems and equipment. This requirement is brand specific makes and models of technical equipment and parts that will satisfy the agency's needs for replacement items. The RSF1 and Oracle Solaris Subscription are required as part of the Storage Area Network hardware upgrade but had to be purchased separately from the hardware. The Government through market research has found that the RSF1 can be purchased not only through the manufacturer, but also resellers. The brand name specific Oracle Solaris Subscription which can be purchased through multiple vendors.

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