This Pre-Solicitation opportunity was posted on September 2, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Upgrade form MissionKit for Software Architects 2009 Enterprise Edition to MissionKit for Software Architects 2010 Enterprise Edition

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TIRNO-10-Q-00340Federal

Submission Closed09/10/2010, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 423430

New

Federal

Ethernet Switch Supplier (NSN 5930-01-674-6638)

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Supply of FIPS-Compliant Network Surveillance CamerasThis small business set-aside subcontract involves the procurement and delivery of 33 specialized indoor and outdoor network surveillance cameras for prime contractors supporting USAF AFRL projects. The requirement specifies the delivery of Bosch FLEXIDOME and Axis Communications PTZ cameras to Wright Patterson AFB in Ohio. These devices must feature 10/100/1000 Ethernet interfaces and embedded video analytics to meet project specifications. Strict security standards are required for all hardware, which must be FIPS 140-2/140-3 validated. Additionally, the cameras must support IEEE802.1X port-based network access control utilizing EAP-TLS with DoD PKI certificates. This effort is managed under the Department of Defense for the USAF AFMC AFRL.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

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Program Equipment SupplierThe Program Equipment Supplier subcontract involves providing durable equipment to prime contractors working on projects for the City of Chicago Department of Family and Support Services. The scope of work includes the sourcing, delivery, and installation of computers, office furniture, and specialized athletic equipment specifically for Out of School Time sites. All activities must be conducted in strict adherence to the City of Chicago procurement standards for equipment. This opportunity is categorized under NAICS code 423430, with a response deadline set for November 5, 2026.

Department of Family and Support Services

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Network Hardware SupplierThis subcontract involves the supply of network switches and connectivity hardware to prime contractors supporting security projects for the Jefferson Parish Government in Louisiana. The scope of work requires the delivery of 8-port and 24-port network switches, featuring both low-power and high-power Power over Ethernet models designed to support IP cameras and controllers. All provided hardware must strictly adhere to FAR 52.204-25 regulations concerning prohibited telecommunications equipment. Interested parties should note that the response deadline for this opportunity is November 20, 2026.

Jefferson Parish Government

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DEADLINE

BeyondTrust Software License and Technical Support ProviderThis subcontract agreement establishes the provision of BeyondTrust cloud-based software licenses and technical support subscriptions for prime contractors working on Illinois Secretary of State IT projects. The scope of work specifically includes BeyondTrust Remote Support Licenses and Technical Support for the performance period spanning December 1, 2026, through November 30, 2027. To qualify for this contract, providers must maintain BeyondTrust Authorized Reseller status and carry standard commercial liability insurance. The primary objective is the delivery of active software licenses and technical support entitlements under NAICS code 423430 for the Illinois Information Technology agency.

ITSOS350 - Information Technology

POSTED

DEADLINE

BeyondTrust Remote Support Licenses

Solicitation # 27-350SOS-ITSOS-B-54649

The Illinois Secretary of State, through the Information Technology agency, is soliciting bids under solicitation number 27-350SOS-ITSOS-B-54649 for a one-year contract to provide BeyondTrust software licenses and support. The scope of work specifically includes BeyondTrust Technical Support (Part # RS-CLOUD-EP) and BeyondTrust Remote Support Licenses (Part # RSU-CLOUD). This is an Invitation for Bid (IFB) that will be awarded in full to a single responsive and responsible vendor who is an authorized reseller and offers the lowest total cost. The response deadline is November 12, 2026, and all submissions must be made electronically via the BidBuy portal. Award evaluation is based on price and a determination of responsibility, which considers factors such as financial stability, past performance, and compliance with applicable laws. Required documentation for submission includes the contract and offer attachments, vendor disclosures, and specific certifications regarding business operations in Iran and cybersecurity risks. The selected vendor must maintain comprehensive insurance coverage, including 1 million dollars per occurrence for general commercial liability and auto liability, as well as legally required worker's compensation. Payments will be processed according to the State Prompt Payment Act, and the contract remains subject to the availability of appropriations from the Governor or the Illinois General Assembly.

ITSOS350 - Information Technology

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Supply and Distribution of Threaded Pin-RivetsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply and distribution of threaded pin-rivets for prime contractors. The scope of work includes sourcing components from manufacturers that adhere to RA001 and critical application standards, performing rigorous quality assurance through zero-based sampling, and managing the logistics and shipment of the hardware. Operating under NAICS code 423430 and performing work in New Cumberland, the provider utilizes inventory management systems to track hardware by National Stock Number. The primary objective is the delivery of verified and packaged threaded pin-rivets to the prime contractor, ensuring all components meet strict military and technical specifications.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Mechanix MG55 Gloves

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Bottled Water Supply and Delivery ServicesThis subcontract for Bottled Water Supply and Delivery Services supports prime contractors at the Middle Peninsula Regional Security Center in Saluda, Virginia. The selected provider will be responsible for the bi-weekly delivery of twenty 5-gallon BPA-free, tamper-evident bottles of purified or spring drinking water, while simultaneously managing the removal of empty containers. To ensure safety and quality, all provided water must comply with the EPA Safe Drinking Water Act and include clear product identification, such as batch numbers and expiration dates. Interested parties should note the response deadline of October 30, 2026, for this procurement categorized under NAICS code 423430.

Middle Peninsula Regional Security Center

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DEADLINE

Milestone Care+ XProtect License SupplierThis subcontract agreement establishes the procurement of 2,750 Milestone Care Plus renewal licenses for XProtect Expert DL to support security system projects within the Jordan School District. The selected supplier is responsible for delivering digital license keys that provide 36 months of active coverage for the specified units. To qualify for this contract, the supplier must maintain Authorized Milestone Reseller status and ensure full compliance with Utah Code 63G-27. Additionally, the provider must adhere to all FERPA regulations and Student Data Privacy Agreements to ensure the protection of sensitive information.

POSTED

DEADLINE

IFB - Milestone Care+ XProtect 3-Year Support for Security System

Solicitation # 27TH09

Jordan School District (JSD) is issuing solicitation 27TH09 to secure a contract for 2,750 units of Milestone Care+ XProtect 3-Year Support licenses (part number MCPL-XPETDL) for its security system. The coverage period is set from November 1, 2026, to October 31, 2029, with payments required upfront. This procurement is conducted in accordance with the State of Utah Procurement Code and Utah Administrative Rules. The contract will be awarded to the responsible bidder who submits the lowest responsive bid following a three-stage evaluation process that verifies mandatory minimum requirements, scope compliance, and cost. Eligible bidders must be authorized resellers of the software and provide a distributor letter as proof. Mandatory requirements include compliance with Utah Code 63G-27 regarding public contract boycott restrictions and the submission of a debarment or suspension declaration. Awarded vendors must adhere to JSD Standard Terms and Conditions, which include specific insurance minimums, such as 5 million dollars for umbrella/excess liability and 2 million dollars for general liability. Additionally, providers must comply with the Student Data Privacy Agreement (DPA) and implement a recognized cybersecurity framework such as NIST or ISO 27000. Bids must be submitted exclusively through the U3P Bonfire portal by the November 4, 2026, deadline and remain valid for 120 days.

POSTED

DEADLINE

Conferencing Hardware ProcurementThe Conferencing Hardware Procurement subcontract involves the sourcing and delivery of specialized AV hardware components for prime contractors working on Pennsylvania Health Department projects. The scope of work includes providing displays, PTZ cameras, beamforming microphones, and AV controllers to be delivered to 1101 Market Street in Philadelphia. The supplier is responsible for ensuring all equipment adheres to exact specifications or securing approval for any alternates. This procurement opportunity was posted on October 21, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 423430, the contract focuses on the logistical delivery of hardware to the designated project site to support the agency's infrastructure needs.

Health Department

POSTED

about 24 hours ago

DEADLINE

in about 1 month

General Info

Agency

N/A

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Internal Revenue Service New Carrollton Site 5000 Ellin Road, LANHAM, MD, 20706, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedSep 2

Presolicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2010, 03:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

David F Smith IIIContract Specialist

contact@example.gov

+1 (555) 000-0000

Russell E. CrittertonContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The Internal Revenue Service intends to issue a purchase order on a sole source basis to Altova, Inc. for the following Renewal: Upgrade from MissionKit for Software Architects 2009 Enterprise Edition to MissionKit for Software Architects 2010 Enterprise Edition. Mfr. Part/Item # K09E-K10E-I001+M2, Manufacturer: Altova GmbH, Upgrade from MissionKit 2009 Ent SA to MissionKit 2010 Ent SA, Installed user (1) w/ customized SMP period until 06/01/2012, Quantity (1ea). Part/Item # B09E-B10E-I020+M2, Manufacturer: Altova GmbH, Upgrade from MissionKit 2009 Ent XML Dev to MissionKit 2010 Ent XML Dev, Installed user (20) w/customized SMP period until 06/01/2012, Quantity (1ea). Part/Item # B10E-I001+M2, Manufacturer: Altova GmbH, MissionKit 2010 for Ent XML Dev, Installed user (1) w/customized SMP period until 06/01/2012, Quantity (3ea). Part/Item # BE+M2-I020, Manufacturer: Altova GmbH, SMP Renewal/Co-term for MissionKit for Ent XML Dev, Installed user (20)-customized SMP period w/ SMP until 06/01/2012, Quantity (1ea).All responsible sources that can provide the above requirement at prices, terms and conditions equal to or better than those which can be provided by Altova Inc. should submit clear and convincing data in writing substantiating an ability to furnish the entire requirement. Responses to this notice must be received by 2:00pm EST, to this office within five (5) business days of the date of publication of this synopsis. All quotes shall include: Price(s): FOB point: Point of Contact (name and telephone number); GSA Contract Number if applicable; delivery date; business size; payment terms; Taxpayer Identification Number; Dunn & Bradstreet number; CCR Register: Any responses can be sent electronically to the following e-mail addresses: david.f.smith@irs.gov In addition, responses can also be sent by facsimile at (202)283-1290. Facsimile responses must contain signatures, and be received by the time specified in the synopsis, and may not exceed 25 pages. All questions must be submitted in writing. All responses must reference this reference # TIRNO-10-Q-00340. If a response is received that meets the Government's requirement, and an analysis of both technical and pricing documentation indicates that a competitive acquisition would be more advantageous to the Government, a formal solicitation may be issued. If no compelling responses are received, award will be made to Altova Inc.

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