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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on September 30, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Short Circuit Analysis Software

Awarded
F2MTA71237A001Federal

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
Qumulo Software Subscription and Mission Q Premium Services Renewal – 12 Months
Solicitation # TS-26-QQ-11
The City of Pembroke Pines, through its Technology Services department, is soliciting quotes for a 12-month renewal of its Qumulo software subscription and Mission Q Premium services under solicitation number TS-26-QQ-11. This renewal is critical for supporting the video storage environment used by municipal facilities and charter schools. The estimated project cost is 88,000 dollars for an initial one-year term with no options for further renewal. To be eligible, vendors must be authorized Qumulo resellers and provide confirmation of this authorization along with itemized pricing that maintains the city's existing licensed capacity and service levels. The scope of work is strictly limited to the renewal of existing entitlements; substitutions, upgrades, or modifications to the environment are not authorized, and the request excludes new hardware, system migration, or separate HPE hardware support. Successful vendors must provide written confirmation of renewed licenses and service entitlements upon receipt of the purchase order and ensure continuous coverage to avoid gaps. Administrative requirements include vendor onboarding through the PaymentWorks platform and adherence to specified insurance minimums. Proposals must be submitted via the designated portal by 1:00 pm on November 5, 2026, as submissions via mail, email, or fax are prohibited.
Technology Services

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 423430
New
SLED
Broadcom CA Mainframe Software Licenses and Support **SBR Master Contractor Only**
Solicitation # BPM058410
The Comptroller of Maryland is soliciting proposals under PORFP E00B7600015 (Solicitation BPM058410) for Broadcom CA Mainframe Software Licenses, Maintenance, and Support. This is a fixed-price, Small Business Reserve procurement limited exclusively to certified small business vendors who are also Master Contractors under the Commercial Off-the-Shelf Software (COTS 2012) contract 060B2490021. The scope of work is divided into three functional areas: COTS software, installation and training services, and manufacturer software maintenance. Key software requirements include JCLCheck Workload Automation, AllFusion Librarian, the VISION suite, and Mainframe Security and DevOps suites, with pricing based on 1303 MIPS over a three-year period. Proposals must be submitted via email to the Agency Point of Contact by October 29, 2026, and must be password protected, with passwords sent separately after the deadline. Bidders are required to use the Exhibit A Price Bid Sheet and provide estimated lead times and documentation of their qualifications. Award recommendations will be based on the most advantageous offer, considering price and conformance with the scope of work. Invoicing is handled electronically, with annual pricing billed yearly and one-time charges billed within 30 days of acceptance. All software provided must be new and unused, and the contractor is prohibited from charging restocking fees for damaged or incorrect shipments.
Comptroller of Maryland

POSTED

about 16 hours ago

DEADLINE

in 1 day
NAICS: 423430
New
SLED
26-0137-7 PURCHASE OF CISCO NETWORK INFRASTRUCTURE EQUIPMENT
Solicitation # 26-0137-7
Chatham County, Georgia, is soliciting bids under solicitation number 26-0137-7 for the purchase of Cisco network infrastructure, including wireless networking, data center networking, collaboration equipment, accessories, licenses, and support services. This procurement strictly prohibits substitutions, refurbished items, or equivalent products; bidders must provide the exact Cisco manufacturer part numbers and subscriptions specified. Eligibility is limited to Cisco Partners listed on the official Find a Cisco Partner website. Bids must be submitted via the Chatham County Purchasing Portal by 2:00 PM on November 12, 2026. The contract will be awarded to the responsible bidder providing the best value, with the Board of Commissioners making the final determination based on price and other factors. To be considered responsible, bidders must maintain a current Chatham County Tax Certificate, be compliant with all real and personal property taxes, and provide proof of liability and workman's compensation insurance. Additionally, bidders must make a good faith effort to include Minority Business Enterprises or Women Business Enterprises in their subcontracting plans. All pricing must be quoted F.O.B. Chatham County, Savannah, GA. All inquiries must be directed exclusively to Procurement Specialist LaToya Lott through the designated purchasing portal.
Chatham County

POSTED

about 17 hours ago

DEADLINE

in 14 days

AI Contract Overview

Show more

The HQ AF ISR Agency Contracting Flight at Lackland AFB, TX, intends to execute a sole source purchase order with ESA International, LLC for EasyPower Suite #3 Automated Design, Version 9.02. This software is the only Air Force approved program for modeling electrical distribution systems and performing critical analyses, including load flow, short circuit, arc flash hazard, and coordination. The acquisition is set aside for small business concerns and includes two network licenses, annual maintenance, and shipping. The contract is structured as a combined synopsis and solicitation for commercial items with delivery set as FOB Destination. Award will be granted to the responsible offeror who meets technical acceptability requirements and provides the lowest proposed price. All proposals must include completed representations and certifications and require the contractor to be registered in the Central Contractor Registration and Online Representations and Certifications Application.

General Info

Contract Value

$19,787.5

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

AF ISR Agency/A7C 102 Hall Blvd Ste 206, SAN ANTONIO, TX, 78243, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA7037 Amic Det 2 Jbsa
Contacts1 person available
OfficeSAN ANTONIO, TX, 78243-7091, USA
Office AddressSAN ANTONIO, TX, 78243-7091, USA
Contacts
Rachel J. SextonContract Specialist

Full Description

Show more
The HQ AF ISR Agency, Contracting Flight at Lackland AFB, TX intends to make a Sole Source Purchase Order to ESA International, LLC for the purchase of EasyPower Suite #3 Automated Design, Version 9.02 Users-Network License. This software software is the only Air Force approved software program for modeling electrical distribution systems and providing load flow, short circuit, arc flash hazard and coordination analysis capabilities. This software includes ANSI ShortCircuit, Smart Design, PowerFlow, ArcFlash, PowerProtector (SmartDuty, SmartBreaker, SendCAD, Impact Motor Starting, MCC & Panel Scedules, and Scenario Manager), with unlimited buses. This requirement is set aside for small business concerns. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented, with additional information included in this notice: REQUIREMENT: CLIN 0001- 2 EA, EasyPower Suite #3 Automated Design, Version 9.0, 2 Users-Network License; CLIN 0002- 2 EA Net-30 Annual Maintenance; CLIN 0003- Shipping. The end user will be the AF ISR Agency/A7C, 102 Hall Blvd, Ste 258, San Antonio, TX 78243. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation document, incorporated provisions, and clauses are those in effect through Federal Acquisition Circular 2005-53. The requirement is FOB Destination. Payment of invoices will be made by DFAS-LI. The following FAR clauses and provisions apply to this requirement which can be viewed through Internet access at the AF FAR Site, http://farsite.hill.af.mil. 52.212-1, Instructions to Offerors - Commercial Items (JUN 2008), 52.212-2-Evaluation of Commercial Items (JAN 1999), 52.212-3, Offeror Representations and Certifications- Commercial Items, (MAY 2011), 52.212-4, Contract Terms and Conditions-Commercial Items (JUN 2010); FAR 52.212-5, Contract Terms and Conditions required to Implement Statutes or Executive Orders - Commercial Items (MAY 2011) (DEVIATION); as do the following FAR clauses cited therein: 52.222-26, Equal Opportunity (MAR 2007); 52.222-35, Equal Opportunity for Veterans (SEP 2010); 52.222-36, Affirmative Action for Workers with Disabilities (OCT 2010); 52.222-37, Employment Reports on Veterans (SEPT 2010), 52.225-3 Buy American Act-Supplies (JUN 2009), 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (OCT 2003), 52.233-3 Protest After Award (AUG 1996) and 52.252-2 Clauses Incorporated by Reference (FEB 1998). 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (SEP 2011), DFARS 252.225-7001; Buy American Act and Balance Payment Program (SEP 2011); 252.204-7004, Required Central Contractor Registration (SEPT 2007). FIRMS THAT RECOGNIZE AND CAN PROVIDE THE REQUIREMENT DESCRIBED ABOVE ARE ENCOURAGED TO IDENTIFY THEMSELVES AND PROVIDE THE SUPPORTING EVIDENCE DESCRIBED HEREIN. THE GOVERNMENT WILL MAKE AN AWARD TO THE RESPONSIBLE OFFEROR WHOSE OFFER CONFORMS TO THIS REQUIREMENT AND IS THE LOWEST PRICE, AS FOLLOWS: 1) A DECISION ON THE TECHNICAL ACCEPTABILITY SHALL BE MADE FOR REQUIREMENTS OTHER THAN BRAND NAME. ONLY THOSE OFFERORS DETERMINED TO BE TECHNICALLY ACCEPTABLE WILL BE CONSIDERED FOR AWARD. 2) ALL TECHNICALLY ACCEPTABLE OFFERORS WILL THEN BE RANKED BY EVALUATED PRICE. AWARD WILL BE MADE TO THE OFFEROR WHOSE OFFER HAS BEEN FOUND TO BE TECHNICALLY ACCEPTABLE AND IS THE LOWEST PROPOSED PRICE. ALL RESPONSES RECEIVED BY THE DUE DATE WILL BE CONSIDERED BY THE GOVERNMENT. Offers are due at the AF ISR Agency Contracting Division not later than 12:00 PM, Central Time, 27 September, 2011 and should reference the Solicitation listed above. OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION 52.212-3, OFFERORS REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (MAY 2011). Effective 1 Jun 98, contractors must be registered in the Central Contractor Registration (CCR) and Online Representations and Certifications Application (ORCA) prior to receiving any contract award. You can register in the CCR by calling +1 (555) 000-0000, or via the Internet at http://www.ccr.gov/ and https://orca.bpn.gov/login.aspx. All responsible sources may submit an offer, which, if timely received, will be considered by this office. Offers may be sent by fax, +1 (555) 000-0000, or email, contact@example.gov. For more information contact Rachel Sexton, +1 (555) 000-0000 or email contact@example.gov.

More opportunities from Department Of Defense → FA7037 Amic Det 2 Jbsa

Same awarding agency

NAICS: 541715
New
Federal
16th Air Force Commercial Solutions Opening
Solicitation # FA7037-23-S-C0001
The 16th Air Force Commercial Solutions Opening (CSO), solicitation FA7037-23-S-C0001, is an umbrella procurement vehicle authorized under 10 USC 3458 and DFARS 212.70. It is designed to acquire innovative commercial items, technologies, and services to close capability gaps and advance United States Air Force mission capabilities. Key areas of interest include Electromagnetic Warfare, Information Operations, Electromagnetic Digital Communications, and Multi-Domain Innovation. All acquisitions under this CSO are treated as commercial items, and awards may be issued as Firm Fixed Price or Fixed Price Incentive contracts, or as Other Transaction Agreements. The procurement utilizes a competitive two-step evaluation process. In Step I, interested offerors submit a Quad Chart and a White Paper for peer or scientific review to determine technical qualification and merit. Selected offerors are then invited to Step II to submit a full technical proposal, which must include a detailed Statement of Work and pricing. While numerous specific calls have been issued for projects such as Computational Fluid Dynamics modeling, cybersecurity support, and premise wiring design, the overarching solicitation remains open for future calls. Offerors must be registered in SAM.gov with a Unique Entity Identifier and CAGE code, and must meet specific Cybersecurity Maturity Model Certification levels as defined in individual requests for proposals.
Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

about 23 hours ago

DEADLINE

in 11 months
View Details
NAICS: 541512
New
Federal
ACC/A2 IC Commercial Solutions Opening
Solicitation # FA7037-26-S-C001
The ACC/A2 and Air Force Intelligence Community (AF IC) have issued solicitation FA7037-26-S-C001 as a Commercial Solutions Opening (CSO) authorized by 10 USC 3458 and R-DFARS 212.70. This umbrella solicitation seeks innovative commercial items, technologies, and services to transition the enterprise toward a data-centric, software-defined, and AI-enabled environment. Key areas of focus include AI-driven predictive analysis, Joint All-Domain Command and Control (JADC2) integration, advanced sensing, resilient cyber operations, Zero Trust Architecture, and Open Systems Architecture. The program aims to achieve decision dominance and digital transformation to better deter and defeat adversaries. The procurement utilizes a competitive two-step selection process. In Step I, interested parties submit a quad chart and a white paper for peer or scientific review. Offerors are evaluated based on technical merit, importance to the agency mission, and funding availability. Those deemed technically qualified and possessing a comprehensive understanding of the solution are invited to Step II to submit a full proposal, which must include a detailed Statement of Work, price proposal, and performance schedule. Awards may be granted as traditional contracts or Other Transaction Agreements (OTAs). While several specific calls for cybersecurity, infrastructure modernization, and communications room modernization have already closed, the CSO framework remains the primary vehicle for acquiring cutting-edge commercial innovations for the IC mission.
Computer Systems Design Services

POSTED

about 23 hours ago

DEADLINE

in 11 months
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS