Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Veeam Software Licensing and Maintenance Provider

Active

State & Local

Response Deadline11/16/2026, 07:00:00 PM UTC

Contract Overview

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

General Info

Agency

Florida → Technology Services

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of TS-26-QQ-13.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Veeam Software Support and Maintenance Renewal

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 3

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 07:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyFlorida → Technology Services

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Technology Services

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies proprietary Veeam software subscription licenses and production support renewals for prime contractors on City of Pembroke Pines technology projects. Provisions Veeam Data Platform Advanced Universal and Advanced Enterprise Plus licenses and 24/7 production maintenance. Must be an authorized Veeam partner capable of providing genuine licenses. Delivers active software subscription licenses and maintenance contracts electronically.

Similar Contracts

Same NAICS industry code

Starlink Mounting and Charging AccessoriesThis subcontract involves the provision of specialized vehicle mounting and charging equipment for prime contractors working on San Francisco Fire Department projects. The scope of work requires the delivery of 18 lockable aluminum alloy magnetic Starlink Mini mounts featuring 200lbs bases, 20 Starlink Mini 3-in-1 car chargers compatible with 12V to 48V systems, and 25 Anker 65W 3-port USB-C fast charger blocks. The project is based in San Francisco, California, and falls under NAICS code 423430. The solicitation was posted on November 3, 2026, with a response deadline set for November 20, 2026.

San Francisco Fire Department

POSTED

about 11 hours ago

DEADLINE

Cisco Collaboration Flex Plan 3.0 & UCCX Licensing SupplierThis subcontract opportunity with the Lincoln Electric System seeks a Cisco Authorized Partner or Distributor to supply Cisco Collaboration Flex Plan 3.0 and smart licenses. The scope of work includes providing licenses for Contact Center, CUCM Calling, UCCX Premium Concurrent Agent, Unity Connection, Emergency Responder, and CUBE Standard Trunk, as well as delivering Expressway product authorization keys and restricted software Version 15 via electronic delivery. The solicitation was posted on November 3, 2026, with a response deadline of November 19, 2026. This procurement falls under NAICS code 423430 and is intended to support prime contractors working on phone system projects for the agency in Nebraska.

Lincoln Electric System

POSTED

about 14 hours ago

DEADLINE

CISCO Phone Systems Renewal

Solicitation # 154-26

Lincoln Electric System (LES) is soliciting formal proposals under bid number 154-26 for the renewal of its Cisco Phone Systems. The scope of work includes the procurement of authorized new Cisco products and licenses, specifically covering Calabrio renewals, Contact Center licenses, CUCM Calling Flex Plans, and SmartNet hardware support contracts. Performance periods for these services generally span from December 2026 through February 2028. To maintain warranty terms, LES will only accept products from authorized Cisco partners or distributors. Bids must be submitted electronically via the LES Online Procurement System by November 19, 2026, at 2:00 PM CT, as paper copies will not be accepted. The winning bidder must meet several critical compliance and certification requirements. These include completing the LB1300 certification to attest that the company is not a scrutinized entity under the Nebraska Foreign Adversary Contracting Prohibition Act and submitting an Equal Employment Opportunity (EEO) compliance form. Additionally, the contract mandates Net30 payment terms and requires that all transportation charges be paid by the vendor. Delivery timelines are considered an essential element of the contract, and all equipment must be delivered FOB to the LES location specified.

Lincoln Electric System

POSTED

about 14 hours ago

DEADLINE

Cisco Refurbished Network Equipment SupplyThis subcontract agreement involves the sourcing and delivery of refurbished Cisco network hardware, specifically ISR and C8300 series compatible equipment, for prime contractors working on Los Angeles Unified School District network projects. The scope of work includes providing inside delivery of the hardware to various District sites within the Los Angeles-Long Beach-Santa Ana area. The contractor must ensure strict compliance with FCC communications supply chain rules and obtain formal District approval for any hardware substitutions. This procurement opportunity is categorized under NAICS code 423430 and is managed by the Los Angeles Unified School District.

Los Angeles Unified School District

POSTED

about 15 hours ago

DEADLINE

Sustainable Letter-Size Copy Paper SupplierThis subcontract agreement establishes a supplier for sustainable letter-size copy paper to support prime contractors on Fort Smith Public Schools procurement projects. The scope of work requires the delivery of 8,400 reams of 20 lb, 92 brightness, acid-free bright white paper. The product must be packaged in 500-sheet reams and delivered on 21 shrink-wrapped wooden pallets. To ensure quality and environmental standards, the supplier must hold ISO 9706:2019 and ISO 14001:2015 certifications and provide documented proof of sustainable forestry sourcing. This procurement opportunity is categorized under NAICS code 423430, with a response deadline set for November 20, 2026.

POSTED

about 15 hours ago

DEADLINE

WAN Terminating Equipment SupplyThis subcontract, titled WAN Terminating Equipment Supply, is issued by the Bacon County Board of Education in Georgia. The project involves providing essential terminating equipment and hardware to prime contractors for network projects across the school district. The scope of work includes the supply and configuration of routers, switches, and optical network terminals to ensure hardware meets specific logical gateway and physical termination requirements. The contractor is responsible for delivering high-capacity fiber switches and SFP modules, ensuring that all equipment is installed and fully operational at six facility Main Distribution Frames. Interested parties must submit their responses by the deadline of December 1, 2026.

Bacon County Board of Education

POSTED

about 15 hours ago

DEADLINE

Network Hub Hardware Supplier (NSN 7035-99-318-1226)This subcontract involves the supply of 30 network hubs, part number ST4300USBM and NSN 7035-99-318-1226, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The hardware must be delivered FOB Destination to DLA Distribution DDSP in New Cumberland, Pennsylvania. All units must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards. Environmental and security requirements mandate that the hardware be free of Class I ozone-depleting substances and intentionally added mercury. Additionally, the supplier must maintain DFARS cybersecurity compliance. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 423430.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

Supply of Cold Finished Square Steel Bars (1018 Steel)This subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of cold-finished 1018 square steel bars for prime contractors supporting DLA Troop Support. The requirement specifies a total of 667 linear feet of steel bars with a width of 0.625 inches across flats and individual lengths ranging from 10 to 14 feet. All materials must strictly adhere to the DLA Master List of Technical and Quality Requirements. The project is categorized under NAICS code 423430 and will be performed in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 3, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Supply of Mechanic Equipment Hardware Kits (NSN 5340-01-630-0390)This subcontract involves the sourcing and aggregation of complete mechanic equipment hardware kits for the DLA Weapons Support Land Supply Chain. The contractor is responsible for providing components for NSN 5340-01-630-0390 in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. The scope of work requires the delivery of two completed hardware kits FOB Origin to Lewis McChord, ensuring full compliance with the Buy American Act and the Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. Managed by the Department of Defense, the project requires responses by November 16, 2026. This contract serves as a critical supply chain link, providing essential hardware kits to prime contractors supporting land weapons systems.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of McMaster-Carr P/N 5520K56This subcontract involves the procurement and delivery of 12 units of McMaster-Carr P/N 5520K56, identified by NSN 4730-00-878-3204, for the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider is responsible for the full procurement process and must ensure that all items are delivered to Hill AFB. Strict compliance with packaging and labeling standards is required, specifically ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking and labeling. To be eligible, contractors must maintain an active SAM registration, a Unique Entity Identifier, and a valid CAGE code. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

Supplier of Portable Supports (NSN 7045-01-697-1705)This subcontract involves the supply of two portable support hardware units, specifically Havis Inc parts PK6-DS-GTC-902 and PKG-DS-GTC-902-BW, for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The items are categorized under NSN 7045-01-697-1705 and NAICS code 423430. Delivery is required FOB Destination to Camp Pendleton, California. The contractor must adhere to strict packaging and marking standards per ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Additionally, the agreement mandates full compliance with the Buy American Act and requires Section 889 telecommunications certification. The response deadline for this requirement is November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE

Titanium Alloy Sheet Supplier (QSLD Approved)This subcontract involves the supply of titanium alloy metal sheets for prime contractors working on DLA Troop Support procurement projects. The supplier must provide two sheets conforming to NSN 9535014676700, precision cut to dimensions of 0.100 inches by 48 inches by 144 inches without test coupons. All materials must be accompanied by Mill-Material Certifications and adhere to strict marking and packaging standards per MIL-STD-129 and MIL-STD-2073-1E. To be eligible, the supplier must maintain a QSLD listing and ensure full compliance with the Buy American Act. The project is managed under NAICS code 423430 for the Department of Defense, with performance taking place in New Cumberland. Interested parties must submit their responses by November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

More opportunities from Florida → Technology Services

Same awarding agency

ShareFile Software Licensing Supplier

Software Publishers

POSTED

about 11 hours ago

DEADLINE

ShareFile Software Licensing Renewal

Solicitation # TS-26-QQ-12

The City of Pembroke Pines, through its Technology Services department, is soliciting quotes for the annual renewal of ShareFile software licensing under solicitation number TS-26-QQ-12. ShareFile serves as the city's secure platform for file storage and sharing, utilizing encryption and audit tracking to maintain regulatory compliance and protect sensitive information. The estimated project cost is 75,000 dollars, and the successful vendor must deliver the software licensing within 30 calendar days of receiving a purchase order. Proposals must be submitted via the OpenGov portal by 2:00 pm on November 18, 2026, as submissions via mail, email, or fax are prohibited. Selected vendors will be required to onboard through the PaymentWorks platform for payment processing. Insurance requirements are stringent, requiring a minimum of 1,000,000 dollars in both Professional Liability/Errors and Omissions and Cyber Liability coverage, with the City of Pembroke Pines named as an additional insured. No bid bonds or performance bonds are required for this procurement.

POSTED

about 11 hours ago

DEADLINE

Veeam Software Support and Maintenance Renewal

Solicitation # TS-26-QQ-13

The City of Pembroke Pines, through its Technology Services department, is soliciting bids under solicitation number TS-26-QQ-13 for the annual renewal of Veeam software support and maintenance. The primary objective is to maintain the city's data protection platform for backup, replication, and rapid recovery to ensure business continuity. The scope of work specifically requires the procurement of three Veeam Data Platform Advanced Universal Subscription Licenses, 65 units of Annual Production 24/7 Maintenance Renewal, and five units of Veeam Data Platform Advanced Enterprise Plus. The estimated project cost is 85,000 dollars, and the city will not accept substitutes, equivalences, or alternate bids. Proposals must be submitted electronically via the OpenGov portal by 2:00 pm on November 16, 2026, as submissions via mail, email, or fax are prohibited. Successful vendors must deliver the products within 30 calendar days of the issuance of a Purchase Order. Administrative requirements include vendor registration through PaymentWorks for onboarding and payment processing, as well as certifications regarding anti-lobbying, antitrust violations under Florida Statutes, and federal debarment and suspension compliance. While payment and performance bonds are not required, the contract includes specific insurance requirements and mandates that the vendor's registered organization name on OpenGov matches their submitted documentation.

POSTED

about 11 hours ago

DEADLINE

Qumulo Software and Service ResellerThis subcontract agreement establishes a partnership for the provision of Qumulo software subscriptions and Mission Q Premium services to support video storage environments for the City of Pembroke Pines Technology Services. The selected vendor must maintain status as an Authorized Qumulo Reseller to coordinate license procurement and coverage dates directly with the manufacturer, ensuring there are no interruptions in service. The contractor is responsible for delivering written confirmation of all renewed licenses and service entitlements, specifically detailing the active coverage dates. This procurement falls under NAICS code 423430 and is managed through the Technology Services agency in Florida.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Qumulo Software Subscription and Mission Q Premium Services Renewal – 12 Months

Solicitation # TS-26-QQ-11

The City of Pembroke Pines, through its Technology Services department, is soliciting quotes for a 12-month renewal of its Qumulo software subscription and Mission Q Premium services under solicitation number TS-26-QQ-11. This renewal is critical for supporting the video storage environment used by municipal facilities and charter schools. The estimated project cost is 88,000 dollars for an initial one-year term with no options for further renewal. To be eligible, vendors must be authorized Qumulo resellers and provide confirmation of this authorization along with itemized pricing that maintains the city's existing licensed capacity and service levels. The scope of work is strictly limited to the renewal of existing entitlements; substitutions, upgrades, or modifications to the environment are not authorized, and the request excludes new hardware, system migration, or separate HPE hardware support. Successful vendors must provide written confirmation of renewed licenses and service entitlements upon receipt of the purchase order and ensure continuous coverage to avoid gaps. Administrative requirements include vendor onboarding through the PaymentWorks platform and adherence to specified insurance minimums. Proposals must be submitted via the designated portal by 1:00 pm on November 5, 2026, as submissions via mail, email, or fax are prohibited.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Citrix Universal for Hybrid Multi Cloud License Supply

F&A-IS Administration

POSTED

about 18 hours ago

DEADLINE

Citrix Universal for Hybrid Multi Cloud Annual Maintenance Renewal

Solicitation # 260599

F&A-IS Administration

POSTED

about 18 hours ago

DEADLINE

Recording Equipment Supplier

Office of Information Technology - Secretary

POSTED

about 19 hours ago

DEADLINE

Microsoft Surface Accessories Supplier

Snohomish County

POSTED

about 19 hours ago

DEADLINE

Microsoft Surface Workstation & Tablet Supplier

Snohomish County

POSTED

about 19 hours ago

DEADLINE

Hardware, Microsoft Surface & Accessories

Solicitation # ITB-26-0767AD-R

Snohomish County

POSTED

about 19 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS