This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

(Updated) Laboratory Information Management System for DPG

Closed

W911S6-24-Q-0022Federal

Submission Closed08/19/2024, 04:00:00 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

SLED

MicroSD Memory Card Supplier

POSTED

DEADLINE

Digital Camera Supplier

POSTED

DEADLINE

Supply of Portable Thermal PrintersThis subcontract, managed by the Mayor's Office of Community Services in Pennsylvania, involves the procurement and delivery of two HPRT MT610 portable, wireless, inkless thermal printers in black. The hardware must meet resolution specifications of either 203dpi or 300dpi and is intended for use by prime contractors working on City of Philadelphia procurement projects. The project is based in Philadelphia and falls under NAICS code 423430. Interested parties are required to request Local Business Entity status through the PHLContracts portal. The solicitation was posted on October 19, 2026, with a response deadline set for November 2, 2026.

Mayor's Office of Community Services (mocs)

POSTED

DEADLINE

Siteimprove Platform Licensing and SupportThis subcontract agreement provides Siteimprove Services and Intelligence Platform licenses to prime contractors working on Gwinnett County Government projects. The scope of work includes the delivery of active software licenses and platform access for Usability, SEO, and Web Accessibility modules. Specifically, the contract requires ten usability licenses and between 2,500 and 5,000 licenses for SEO and accessibility. To be eligible, the provider must maintain authorized Siteimprove reseller status. The contract is categorized under NAICS code 423430 and is managed through the state of Georgia for the benefit of Gwinnett County. The agreement ensures that prime contractors have the necessary digital tools to maintain web standards and accessibility throughout the specified coverage term.

Gwinnett County Government

POSTED

DEADLINE

Adobe Software License SupplyThis subcontract agreement focuses on the supply of Adobe software licenses for prime contractors working on State of Illinois IT projects. The selected provider must be an authorized Adobe partner or reseller responsible for delivering valid, activated licenses for specific SKUs and quantities. A primary requirement is ensuring that all provided software is fully compatible with the current IT architecture of the State of Illinois. The contract spans a five-year term and includes the management and delivery of all necessary license keys. Interested parties must respond by November 2, 2026, to be considered for this opportunity under the Administration agency. The scope of work is categorized under NAICS code 423430, emphasizing the procurement and distribution of software licenses.

ADMIN448 - Administration

POSTED

DEADLINE

Solicitation # 27-448DOIT-ADMIN-B-54592

Solicitation 27-448DOIT-ADMIN-B-54592 is an Invitation for Bid issued by the Illinois Department of Innovation and Technology to establish a five-year fixed quantity agency-specific contract for Adobe product licensing. The goal is to integrate these licenses into the state's current IT architecture, requiring the vendor to maintain authorized reseller status for the duration of the term. The contract will be awarded to the lowest priced responsive and responsible bidder based on the overall total price. Bidders must submit their pricing and required documentation, including vendor disclosures and utilization plans, electronically through the BidBuy portal by the specified deadline. The vendor is required to provide a Software Bill of Materials and ensure all deliverables are transmitted via secure, approved electronic mechanisms. Technical compliance includes adhering to FIPS 140 standards with AES 256-bit encryption and following Adobe's Trust and Compliance documentation along with state and federal cybersecurity frameworks. The state will conduct a 45-day inspection and testing period upon receipt of deliverables before issuing a written acceptance notice. Invoicing must be handled separately for each order, with a deadline of July 31 for expenses incurred through June 30. Key administrative requirements include maintaining general commercial liability insurance of 1 million dollars per occurrence and auto liability of 1 million dollars. Vendors must comply with the Illinois Prevailing Wage Act and the Illinois Department of Human Rights Act. While bid and performance bonds are generally not required, the state reserves the right to request a performance bond if necessary. The contract also includes provisions for small business set-asides and preferences for resident bidders, disabled veterans, and minority-owned businesses.

ADMIN448 - Administration

POSTED

DEADLINE

Educational Software ResellerThis subcontract, titled Educational Software Reseller, involves the procurement and administrative management of eDynamic LP subscriptions for prime contractors working on State of Alabama projects. The selected provider will be responsible for managing purchase agreements, handling invoicing, and utilizing procurement and license management software to secure licenses directly from the manufacturer. To be eligible, the provider must hold the manufacturer's reseller authorization and be officially registered with the Alabama Secretary of State. The primary objective of the contract is the delivery of validated software licenses and subscription access. This effort is managed under the Alabama State Department of Education, specifically within the CTE and Workforce Development division, falling under NAICS code 423430. The solicitation was posted on October 19, 2026, with a response deadline of October 22, 2026.

Alabama State Department of Education, CTE \ Workforce Development

POSTED

DEADLINE

Plumbing Valve and Fitting SupplierThis subcontract agreement establishes a partnership for the supply of specialized plumbing valves and accessories to prime contractors working on State of Illinois projects under the Physical Services agency. The scope of work includes the provision of general duty valves, cast iron pipe flanges, and flanged fittings, all of which must strictly adhere to plumbing submittals and project drawings. To ensure quality and safety, all delivered materials must comply with ANSI/ASME B16.1, ANSI/ASME B16.5, and ASME B31 fitting standards. This procurement opportunity, categorized under NAICS code 423430, was posted on October 19, 2026, with a response deadline set for November 11, 2026.

PHYSERV350 - Physical Services

POSTED

DEADLINE

Coin and Bill Counter SupplierThis subcontract agreement establishes the supply of high-precision coin and bill counting machines for prime contractors working on City of Dallas procurement projects. The supplier is responsible for providing hardware that meets all city specifications for currency counting and ensuring equipment is delivered FOB to designated sites. While the contract requires the delivery of fully operational machinery, it allows for substitutions of similar and equal quality as outlined in Section L. To ensure compliance and safety during on-site setup, the supplier must maintain General Liability and Workers Compensation insurance. This opportunity falls under NAICS code 423430 and is associated with the City of Dallas in Texas. Interested parties should note the response deadline of October 23, 2026.

POSTED

DEADLINE

Nutanix Hyperconverged Infrastructure (HCI) Equipment and LicensingThis subcontract, managed by DAS Procurement for the State of Connecticut, involves the procurement of Nutanix Hyperconverged Infrastructure equipment and licensing to support public safety projects for the Town of Stratford. The selected vendor must be an authorized Nutanix dealer or reseller capable of providing current-manufacture hardware and hypervisor management software. These resources are intended for implementation across a primary data center and a disaster recovery node, with all licensed hardware and software delivered to designated sites. The contract requires the provision of a standard product warranty to ensure equipment reliability. Interested parties must submit their responses by October 30, 2026, in accordance with the solicitation posted on October 19, 2026. This opportunity falls under NAICS code 423430 and is specifically designed to equip prime contractors working on these critical public safety infrastructure upgrades.

POSTED

DEADLINE

New Nutanix System & Disaster Recovery Node

Solicitation # 2027-12

The Town of Stratford is soliciting bids under solicitation number 2027-12 to replace all existing Nutanix systems and implement a new Nutanix system to serve as a public safety disaster recovery node. Because the town has already selected an integrator, this procurement is strictly limited to the hardware, software, and support detailed in the bid attachments for the Primary Data Center and the DR Node. Required hardware includes specific Nutanix nodes with Intel Xeon processors, DDR5 memory modules, and NVMe solid state drives. Software requirements specify 3-year Nutanix Cloud Infrastructure Pro subscriptions, and support must be quoted for both 1-year and 3-year terms. The town will not accept equivalent or replacement items; all equipment must exactly match the provided specifications. Bids must be submitted in a sealed envelope clearly marked BID #2027-12 to the Purchasing Department at 2725 Main Street, Room 104, Stratford, Connecticut, by 10:00 AM on October 30, 2026. Electronic submissions are prohibited. Eligible bidders must be authorized dealers, distributors, or resellers and must provide at least three business references. Evaluation will be based on technical specifications, competitive cost, product availability, and the locality of the service center. The award may be granted to a single bidder or split among multiple bidders. Successful contractors must provide a certificate of insurance from a company licensed in Connecticut and certify compliance with Federal and State OSHA standards. All pricing must be inclusive of shipping, freight, taxes, insurance, and warranties.

POSTED

DEADLINE

22 IDEX V4 3D Printer SupplyThis subcontract agreement involves the supply of one 22 IDEX V4 or a comparable high-specification Independent Dual Extruder 3D printer for prime contractors working on State of California Department of General Services projects. The State Air Resources Board is the overseeing agency, and the contract requires the delivery of a fully functional unit that meets all technical specifications as verified through a Specification Compliance Questionnaire. To be eligible, providers must maintain valid licenses in good standing and possess a valid Seller Permit. The solicitation was posted on October 19, 2026, with a response deadline of November 5, 2026. This procurement falls under NAICS code 423430 and is managed through the Cal eProcure system.

State Air Resources Board

POSTED

about 23 hours ago

DEADLINE

in 15 days

General Info

Agency

Department Of Defense → W6QM Micc-Dugway Prov Grd

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Dugway, UT, 84022, USA

Set-Aside

SBA

Documents

Updated-Laboratory+Information+Management+System+RFQ+8-6-24.docx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseClosed

PostedJul 15

Combined Synopsis

Notice updatedJul 25

Response deadline changed from Jul 29, 2024 to Aug 7, 2024. The notice title changed. The notice description changed.

Deadline changedAug 6

Response deadline changed from Aug 7, 2024 to Aug 19, 2024.

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2024, 04:00:00 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

AgencyDepartment Of Defense → W6QM Micc-Dugway Prov Grd

Contacts2 people available

OfficeDUGWAY, UT, 84022-5000, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Dugway Prov Grd

Office AddressDUGWAY, UT, 84022-5000, USA

Contacts

Jackson Martinez

Paul E. Frailey

Full Description

The Dugway Proving Grounds (DPG) West Desert Test Center (WDTC) Chemical Test Division (CTD) is looking to purchase Laboratory Information Management System (LIMS) with a perpetual license. This LIMS system must meet specific requirements listed in attached document to meet the needs of CTD personal. Along with this system, vendor will need to be able to provide professional services in the manner of training CTD personal for initial setup and design, operating system, and running reports. Please see document for specifications.