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This Solicitation opportunity from Maryland was posted on July 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SRA 26-107, Adobe Pro

Closed
BPM052124State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541512
New
DIBBS
COMPUTER SYSTEM, DIGITA
Solicitation # SPE8EN-27-T-0269
This procurement, issued by DLA Troop Support Construction and Equipment T and IFO EQ under solicitation SPE8EN-27-T-0269, is for the acquisition of 18 digital computer systems. The required item is a Commercial Off The Shelf product, specifically Panasonic Corporation part number FZ-55DZ-0EKM, identified by NSN 7010307006647. The contract is designated as a total small business set-aside under FAR 19.5. Delivery is required within 167 days after the order, with a need ship date of April 26, 2027, and an original required delivery date of August 20, 2027. Shipping is FOB destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Specific material restrictions are in place regarding the intentional addition of mercury, requiring shock-proof containment for any mercury-containing portable instruments per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with DFARS regulations regarding the Buy American Act, safeguarding covered defense information, and restrictions on covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

in 12 days
NAICS: 541512
New
DIBBS
COMPUTER SYSTEM, DIGITA
Solicitation # SPE8EN-27-T-0271
Solicitation SPE8EN-27-T-0271 is a federal procurement issued by the Defense Logistics Agency for the acquisition of eight digital computer systems, specifically Rugged Science LLC part number REC-MA3001, identified by NSN 7010-01-722-2099. The requirement is designated as a Women-Owned Small Business set-aside with an evaluation preference for HUBZone concerns. Delivery is required within 167 days after the date of order, with a need ship date of April 26, 2027, and a final required delivery date of August 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special requirements include the prohibition of intentionally added mercury, except for specific functional uses, and the requirement for shock-proof containment for mercury-containing portable instruments per NAVSEA 5100-003D. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and prohibitions against the acquisition of covered defense telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

in 12 days
NAICS: 541512
New
SLED
Transit Account and Passenger System (TAPS)
Solicitation # 270200
The City of Tucson, through the Transportation and Mobility agency, has issued a sources-sought Request for Information (RFI) under solicitation number 270200 for a Transit Account and Passenger System (TAPS). This initiative seeks to establish an enterprise customer account platform rather than a simple card database to support fixed-route bus and streetcar services. The scope encompasses the planning, design, implementation, and operation of a system for rider registration, customer account management, credentialing, utilization tracking, and reporting. A primary objective is to ensure the platform is accessible, multilingual, and usable for riders regardless of smartphone ownership, while maintaining secure interfaces and open documentation to prevent vendor lock-in. The agency is utilizing this RFI to gather market research on available solution models, implementation timelines, and cost drivers to inform a future procurement strategy. Key areas of interest include cybersecurity frameworks, identity assurance, and the potential for future account-based fare collection. While this is not a formal request for proposals or a binding contract, the agency is requesting non-binding, order-of-magnitude pricing for various components, including one-time implementation, software subscriptions, cloud hosting, field hardware, and professional services. Responses are due by November 30, 2026, and should be submitted as electronic PDFs following the suggested response format.
Transportation & Mobility

POSTED

about 11 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract involves licensing software to enable Maryland State Retirement Agency staff to work fully within a Remote Desktop Services (RDS) environment, specifically through the renewal and provision of Adobe Pro licenses. It is governed by the State of Maryland’s procurement regulations and the existing COTS 2012 Master Contract for Adobe products, with the procurement targeting Master Contractors authorized as Adobe resellers. The solicitation, identified by number BPM052124, was posted on July 14, 2025, with proposals due by July 24, 2025, and the performance period set from September 25, 2025, to September 24, 2026. The contract value ranges from $50,000 to $150,000, with evaluation primarily based on the lowest discounted price, and awards will be made to the most advantageous proposal to the state. Key contractual requirements include the necessity for vendors to be authorized resellers of Adobe, with the potential need to provide a Letter of Authorization from Adobe. Bidders must submit proposals that include a screenshot of the Manufacturer’s Suggested Retail Price (MSRP), and proposals must remain valid for at least 90 days. Invoicing must comply with Maryland regulations, requiring detailed proper invoices submitted via email, with billing for one-time purchases within 30 days of acceptance and annual renewals billed on the anniversary date. The contract emphasizes that only new, unused software will be accepted, and restocking fees are prohibited for returns due to damage or incorrect shipments. Delivery is to be made to the agency’s address in Baltimore, Maryland, with no explicit packaging, marking, or bar-coding standards specified. The procurement is designated as a Small Business Reserve, restricting participation to qualified small businesses under Maryland’s SBR program. Overall, the contract ensures secure, compliant licensing for remote work, with clear stipulations on vendor eligibility, proposal submission, and invoice processing, all aligned with Maryland’s procurement policies.

General Info

Agency

Maryland → State Retirement Agency - Administration

Place of Performance

MD, USA

Set-Aside

NONE

Documents

1

PORFP BPM052124 (SRA 26-107) Adobe COTS Software Fixed Price

PDF, High priority: read this firstporfp
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMaryland → State Retirement Agency - Administration
Contacts1 person available
OfficeN/A
Organization / Agency
Maryland → State Retirement Agency - Administration
Office AddressN/A
Contacts
Audrey TORRIENTE

Full Description

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Licensing for staff to work fully from the RDS environment

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