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Rubrik Hardware Maintenance Support

Active

State & Local

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

Contract Overview

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

AI Contract Overview

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This subcontract for Rubrik Hardware Maintenance Support provides twelve months of prepaid premium hardware support for R6000S-2 hardware under the Gold Strike projects. The agreement utilizes part number RS-HW-SVC-PE-S2 to deliver a validated support contract for a specific serial number and unit. The opportunity is issued by Cherokee Nation Entertainment and requires the contractor to be an authorized Rubrik partner or reseller. The solicitation was posted on September 28, 2026, with a response deadline of October 1, 2026, and is classified under NAICS code 811212.

General Info

Twelve months prepaid premium Rubrik hardware support for Cherokee Nation Entertainment Gold Strike.

Agency

Cherokee Nation Entertainment

NAICS

811212 - Computer and Office Machine Repair and Maintenance

Place of Performance

OK, USA

Set-Aside

NONE

Documents

This scope was carved out of Procurement #164929.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Gold Strike Rubrik Renewal

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Timeline

PostedSep 28

subcontract

Response DeadlineOct 1

Submission deadline

Response Deadline

10/01/2026, 06:00:00 AM UTCin 2 days

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Organization & Contact Information

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AgencyCherokee Nation Entertainment

ContactsNo contacts available

OfficeN/A

Organization / AgencyCherokee Nation Entertainment

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies prepaid premium hardware support for prime contractors on Gold Strike projects. Provisions 12-month prepaid Premium Support for R6000S-2 hardware using part number RS-HW-SVC-PE-S2. Requires status as an authorized Rubrik partner or reseller. Delivers a validated hardware support contract for the specified serial number and unit.

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Solicitation # Procurement #164929

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