This Solicitation opportunity from Georgia was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Siemon IT Equipment Contract

Closed

51800-eRFQ-000001731-2026State & Local

Submission Closed05/20/2026, 05:00:00 PM UTC

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

International

Image Capture Equipment (ICE) Supply

POSTED

DEADLINE

Audio-Visual Equipment Supplier

POSTED

DEADLINE

iPhone 17 Hardware Supplier

POSTED

DEADLINE

DoD-Approved Hardware Supply

POSTED

DEADLINE

ATAK End-User Device (EUD) Hardware Supplier

W7NH Uspfo Activity Msang 172

POSTED

DEADLINE

Security Surveillance Equipment and ADP Supplies

POSTED

DEADLINE

Peplink InControl 2 Subscription Services

National Continuity SECTION(CON50)

POSTED

DEADLINE

Police Command Center IT Hardware Procurement

Port of Houston Authority

POSTED

DEADLINE

RFQ FTB-2627-00843 Imperva Data Secure Base Plan Software

Solicitation # RFQ FTB-2627-00843

The California Franchise Tax Board (FTB) is soliciting quotations under RFQ FTB-2627-00843 for the procurement of Imperva Data Secure Base Plan Software and associated professional services. The scope of work requires the contractor to provide an Imperva consultant for an Ongoing Enablement Consulting engagement to support the FTB's database security infrastructure. Key responsibilities include providing security operations support through policy tuning and reporting, integrating the platform with SOC procedures and CI/CD pipelines, and performing risk scanning and data protection for personally identifiable information. The contractor must ensure all audit policies support compliance with SOX, PCI-DSS, and HIPAA, and all documentation must adhere to WCAG 2.1 accessibility standards. Award of the contract will be granted to the responsible bidder offering the lowest net cost who is also a verified Imperva/Thales Group authorized reseller. The evaluation process includes specific price reductions for Disabled Veteran Business Enterprises (DVBE) and optional preferences under the Target Area Contract Preference Act (TACPA). Bidders must submit their quotations via email or fax by September 24, 2026. Performance will commence upon the purchase order date or the completion of FTB background screening, with final delivery and acceptance occurring at the FTB warehouse in Sacramento, California.

POSTED

DEADLINE

AEA Purchasing Academic Versions of Operational Software

Solicitation # RFP 27-31SOFTWAREAEAPURCH

AEA Purchasing, a division of the Iowa Association of Area Education Agencies, is issuing RFP 27-31SOFTWAREAEAPURCH to establish a procurement program for high-quality academic versions of operational software. This initiative aims to leverage the combined purchasing power of Iowa schools to secure aggressive pricing on products from vendors such as Microsoft, Adobe, Google Workspace for Education Plus, VMware, and AutoCAD. The program is designed to serve Area Education Agencies, accredited public and non-public school districts, and other academic-related organizations across the state. The solicitation process is managed through the Public Purchase Electronic Bid System, with bid documents released on September 14, 2026. Interested parties must submit their responses by 9:00 a.m. Central Time on October 5, 2026. Registration to view and download the necessary documents is free of charge via the Public Purchase website.

POSTED

DEADLINE

Payment Terminal and Accessory Supplier

Elbert County Board of Commissioners

POSTED

DEADLINE

A/V and Technical Equipment Supplier

DFS - Finance

POSTED

1 day ago

DEADLINE

in 18 days

AI Contract Overview

The University of Georgia is soliciting bids through a Request for Quote (RFQ) to establish contracts with qualified suppliers for the provision of Siemon brand IT infrastructure equipment. This procurement is conducted under the State Purchasing Act, with an emphasis on securing contracts that encompass all costs and requirements specified in the bid documents. The contract aims to create a flexible purchasing mechanism allowing UGA to order any Siemon branded products from awarded suppliers throughout the contract term. Suppliers must be responsive and responsible, meeting all specifications and agreeing to the terms and conditions set forth by the University. The contract will have an initial term and potential renewal options as indicated in the Agency Contract Cover Sheet. UGA retains the right to award multiple suppliers, either for the entire product line or individual items, based on what best serves the state’s interests. All purchases under the resulting contract will be made through purchase orders aligned with UGA procurement policies. The solicitation closes on May 20, 2026, and inquiries must be directed to the University of Georgia Procurement Office, with Ryan Dekle serving as the primary contact for this process.

General Info

University of Georgia seeks Siemon IT equipment suppliers via RFQ, multiple awards, flexible terms, closes May 2026.

Agency

University of GeorgiaView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedMay 4

Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyUniversity of Georgia

Contacts1 person available

OfficeN/A

Organization / Agency

University of Georgia

View Agency Profile

Office AddressN/A

Contacts

Ryan Dekle

contact@example.gov

+1 (555) 000-0000

Full Description

Purpose of Procurement Pursuant to the State Purchasing Act (Official Code of Georgia Annotated §50-5-50 et seq.), the University of Georgia Enterprise Information Technology Services is issuing this Request for Quote (RFQ) to establish contracts with qualified suppliers to supply Siemon brand IT infrastrucure equipment, per the attached Bid Specifications. Pricing must include all applicable costs for products, and all other requirements as outlined in the Specifications. All questions must be submitted to the Procurement Office via the Questions function on this solicitation. Prospective bidders should only contact the University of Georgia Procurement Office regarding this solicitation. The purpose of this solicitation is to establish agency contracts for the University of Georgia. The initial term of the contract and any renewal options shall be in accordance with the Agency Contract Cover Sheet. Any contract award(s) resulting from the RFQ will be made to all responsive and responsible supplier(s) meeting all specifications and with whom the University of Georgia has reached agreement on all contract terms and conditions. The University of Georgia reserves the right to select one or more suppliers for award and to award all items to one or more supplier, individual line items to one or more suppliers, or subcategories of products/services to one or more suppliers when to do so is in the best interests of the State of Georgia. The ultimate goal of this RFQ is to establish a contract vehicle that enables UGA to purchase any Siemon branded product from each awarded supplier's catalog during the contract term. Qualifying supplier will be awarded contracts that will allow for individual purchases to be made via purchase order against the awarded contract, subject to applicable UGA procurement policies.