This Subcontract opportunity from Virginia was posted on March 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Software Licensing and Vendor Management

Closed

State & Local

Submission Closed03/28/2024, 08:00:00 PM EDT

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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Quest TOAD Software License and Maintenance ProviderThis subcontract focuses on the supply and renewal of software licenses and maintenance for the Tool for Oracle Application Developers toolset. Specifically, the provider is responsible for managing Quest TOAD SKUs AD922170, AD922171, and AD922172, as well as processing all associated annual fees to support prime contractors working on projects for the District of Columbia Office of the Chief Technology Officer. To be eligible, the provider must maintain Authorized Reseller status with Quest Software and ensure the delivery of electronic renewal confirmations. The contract falls under NAICS code 423430 and is managed by the District of Columbia's Chief Technology Officer.

Chief Technology Officer (OCTO)

POSTED

DEADLINE

FY27 OCTO Tool for Oracle Application Developers (TOAD)

Solicitation # Doc854178

The District of Columbia Office of Contracting and Procurement, acting for the Office of the Chief Technology Officer, is soliciting a contractor to renew licensing and maintenance for the Tool for Oracle Application Developers (TOAD) from Quest Software. The selected contractor must be an authorized reseller and provide annual fees for 2 seats of DC OCTO QUEST TOAD ORAC DBA PER SEAT LIC/MNT (SKU AD922170), 5 seats of DC OCTO QUEST TOAD ORAC BASE PER SEAT MNT RNWL (SKU AD922171), and 9 seats of DC OCTO QUEST TOAD ORAC BASE PER SEAT MNT RNWL (SKU AD922172). The period of performance extends from the date of award through November 5, 2027, with a key deliverable requiring a renewal confirmation to be sent electronically to the designated point of contact within five days of the award. Administrative requirements include strict invoicing standards, requiring the contractor's name, tax ID, contract number, and authorized signature for payment processing. The contract is governed by standard provisions including the Buy American Act, the District of Columbia Human Rights Act, and Section 504 of the Rehabilitation Act of 1973. Offerors must provide a W9 Tax ID and a DUNS number, and prime contractors are required to submit a notarized subcontracting plan if applicable. The District maintains the right to inspect supplies for conformity and requires the contractor to maintain absolute confidentiality regarding all employee and customer information.

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Electrical Filter Assembly Supplier (NSN 5915-01-369-9746)This subcontract involves the supply of specialized electrical filter assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The specific requirement is for three units of TE Connectivity part number 3VAQ8FS, identified by NSN 5915-01-369-9746, which must adhere to all DLA Master List technical and quality standards. Performance will take place at Hill AFB. The supplier must ensure strict compliance with the Buy American Act and follow environmental regulations regarding the restriction of mercury and ozone-depleting substances. All items must be packaged according to RP001 and MIL-STD-129 specifications. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supplier of Western Digital Disk Drive UnitsThis subcontract involves the procurement and supply of two Western Digital disk drive units, part number WDBPKJ0040BBK-WESN, for prime contractors serving DLA Troop Support. The hardware must be new, mercury-free, and strictly adhere to the DLA Master List of Technical and Quality Requirements. Additionally, the supplier must ensure full compliance with the Buy American and Balance of Payments Program. The contract is managed under the Department of Defense for the Construction and Equipment T & IFO EQ agency. All completed hardware shipments are to be delivered to Schofield Barracks, Hawaii. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 423430.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 12 hours ago

DEADLINE

in 9 days

AI Contract Overview

The Virginia Resources Authority is seeking a subcontractor for software licensing and vendor management, specifically focusing on the procurement and lifecycle management of ThreatLocker, Kaseya, and Microsoft 365. This engagement is governed by public sector procurement rules and falls under NAICS code 423430, which pertains to computer software stores. The solicitation was posted on March 18, 2024, with a response deadline of March 29, 2024. Interested parties must adhere to the specified timeline to provide their proposals for these critical software management services.

General Info

Agency

Virginia Resources Authority

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Documents

This scope was carved out of L074VRA:60457.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Managed Information Technology Services

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMar 18

subcontract

Response DeadlineMar 28

Deadline has passed

Submission Closed

03/28/2024, 08:00:00 PM EDT

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Organization & Contact Information

AgencyVirginia Resources Authority

ContactsNo contacts available

OfficeN/A

Organization / AgencyVirginia Resources Authority

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement, licensing, and lifecycle management for software including ThreatLocker, Kaseya, and Microsoft 365 under public sector procurement rules.