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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Versa Hardware Support Renewal (CSG750 Series)

Open

State & Local

Response Deadline11/23/2026, 02:00:00 PM EST

Contract Overview

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

General Info

Agency

Maryland

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

MD, USA

Set-Aside

NONE

Documents

This scope was carved out of FC0003737.

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

View the prime solicitation

Reissue FC0003737 A - DOIT Versa Maintenance Renewal - 2027-2028

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 12

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 02:00:00 PM ESTin 10 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

AgencyMaryland

ContactsNo contacts available

OfficeN/A

Organization / Agency

Maryland

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies hardware support and maintenance renewals for Versa networking equipment for prime contractors on NWM projects. Renews support contracts for 124 units of Versa CSG750 series hardware, specifically parts SUP-CSG750-WLA-NBDAR and SUP-CSG750-NBDAR. Requires status as the OEM or an authorized Versa distributor. Delivers updated support contract documentation and certification.

Similar Contracts

Same NAICS industry code

Computer Technology and Related Solutions

Solicitation # CT04-27

The Houston-Galveston Area Council (H-GAC) is soliciting proposals under RFP CT04-27 to establish an indefinite quantity and indefinite delivery Master Agreement for Computer Technology and Related Solutions. This cooperative purchasing program, known as HGACBuy, allows over 10,000 local government and non-profit entities nationwide to purchase computer technology products and services directly from approved contractors. The resulting contracts will have a four-year term, requiring contractors to provide a complete product catalog with designated discounts and utilize a nationwide dealer network to ensure turn-key delivery and support across the United States. Award decisions are made by the Board of Directors based on a 100-point scoring system, evaluating products and pricing (25%), business practices (20%), past performance (10%), and references (10%). Contractors must adhere to strict compliance standards, including the Drug-Free Workplace Act, the Davis-Bacon Act for prevailing wages, and Texas Government Code cybersecurity training requirements. Additionally, the contract prohibits the use of covered telecommunications equipment from entities such as Huawei or ZTE. Under the program's financial structure, customers pay contractors directly, and contractors are required to remit an order processing charge to H-GAC within thirty calendar days or ten business days of receiving payment.

HOUSTON-GALVESTON AREA COUNCIL

POSTED

about 12 hours ago

DEADLINE

ITIL v5 Courseware and Voucher SupplyThis subcontract agreement focuses on the procurement of official ITIL Version 5 training materials and certification exam vouchers for prime contractors working on Massachusetts Trial Court projects. The scope of work includes the delivery of licensed PeopleCert/AXELOS courseware for both Foundation and Bridge levels, provided in either physical or digital formats, along with valid exam voucher codes and retake options. The contract is associated with the Massachusetts Trial Court and is categorized under NAICS code 423430. Performance of the contract is centered in Boston, Massachusetts. Interested parties should note the response deadline of December 3, 2026, following the posting date of November 12, 2026.

POSTED

about 12 hours ago

DEADLINE

Office Automation Hardware SupplyThis subcontract agreement focuses on the supply of office automation hardware for prime contractors working on City of Philadelphia Office Automation Program projects. The scope of work includes the provision and delivery of multifunction printers, copiers, and scanners to various City sites, with a strict requirement to adhere to specified unit costs and discount structures. Managed by the Office of Innovation and Technology in Pennsylvania, the contract is categorized under NAICS code 423430. All performance of work will take place within Philadelphia, ensuring that accepted hardware is delivered efficiently to support the city's technological infrastructure.

Office of Innovation & Technology (oit)

POSTED

about 13 hours ago

DEADLINE

Microsoft Surface and Tablet Hardware SupplyThis subcontract agreement focuses on the supply of Microsoft Surface devices, tablets, and related accessories to support prime contractors working on projects for the City of Philadelphia Office of Innovation and Technology. The selected provider is responsible for delivering hardware units and accessories in accordance with the specific unit costs and discounts outlined in the contract specifications. The performance of this contract takes place in Philadelphia, Pennsylvania, under NAICS code 423430. Interested parties should note that LBE certification may be required to gain necessary portal access for the fulfillment of these hardware deliveries.

Office of Innovation & Technology (oit)

POSTED

about 13 hours ago

DEADLINE

Apple Neo laptop, Ipad Mini, USB-C Chargers

Solicitation # B2728454

The Office of Innovation and Technology for the City of Philadelphia is soliciting bids for the procurement of Apple Neo laptops, iPad Minis, and USB-C chargers under solicitation number B2728454. This procurement is managed by the City of Philadelphia Procurement Department and is intended for performance in Philadelphia, Pennsylvania. The solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026. Interested vendors must submit their quotes through the PHLContracts portal using a structured checklist. The submission process requires the completion of a General Tab for Local Business Entity certification, an Items Tab for unit costs and discounts, a Questions Tab for mandatory inquiries, and a Terms and Conditions Tab for formal acceptance of the bid. Additionally, supporting documentation must be uploaded via the Attachments Tab to complete the proposal.

Office of Innovation & Technology (oit)

POSTED

about 13 hours ago

DEADLINE

MIcrosoft Surface and Tablets with Accessories

Solicitation # B2728453

The Office of Innovation and Technology for the City of Philadelphia is soliciting bids for the procurement of Microsoft Surface devices, tablets, and associated accessories under solicitation number B2728453. This SLED organization requirement is centered in Philadelphia, Pennsylvania, with a posting date of November 12, 2026, and a response deadline of November 18, 2026. Interested offerors must submit their proposals electronically through the PHLContracts portal. The submission process requires the completion of a structured checklist including a general tab for Local Business Entity certification, an items tab for unit costs and optional discounts, a questions tab for mandatory inquiries, and an attachments tab for supporting documentation.

Office of Innovation & Technology (oit)

POSTED

about 13 hours ago

DEADLINE

Five9 Call Center Software

Solicitation # BPM059723

The Maryland State Department of Education (MSDE) is soliciting bids for the procurement of Five9 Call Center Software to support its Childcare Administration Tracking System (CCATS). This Request for Quotation (RFQ R00B7600067) seeks an authorized Five9 reseller to provide software services for a one-year term, beginning approximately November 20, 2026, and ending November 19, 2027. The total contract value is capped at $50,000.00, with payments issued on a net 30 schedule based on monthly invoicing. Performance will be centered at the Nancy S. Grasmick Building in Baltimore, Maryland. Award selection is based on the lowest price among bidders who meet all mandatory requirements, specifically being an authorized reseller of Five9. Bidders must submit a letter of interest, a qualifying resume, a signed bid form, and an updated W-9 via the eMaryland Marketplace Advantage (eMMA) portal by November 19, 2026. The contractor must adhere to strict accessibility standards, including WCAG 2.1 Level AA and the Americans with Disabilities Act, with unlimited liability for accessibility compliance. Additionally, the contractor is required to maintain all contract records for three years following final payment.

POSTED

about 14 hours ago

DEADLINE

Reissue FC0003737 A - DOIT Versa Maintenance Renewal - 2027-2028

Solicitation # FC0003737

Solicitation FC0003737 A is a fixed-price Purchase Order Request for Proposal for the Versa Master Maintenance Renewal for NWM, covering the period of performance from January 5, 2027, to January 4, 2028. The scope of work includes the renewal of hardware support and maintenance for 36 units of part SUP-CSG750-WLA-NBDAR and 88 units of part SUP-CSG750-NBDAR, as well as pro-rated Versa Head End Software Platform and VHM Services. Performance will take place at 100 Community Place, Crownsville, MD, with shipping directed to Glen Burnie, MD. Eligibility for this procurement is strictly limited to certified small business vendors who are also Master Contractors under the Master Contract Hardware and Associated Equipment and Services 2012 060B2490022. To be considered for award, the contractor must be an authorized reseller for Versa and provide a screenshot of the Manufacturer's Suggested Retail Price (MSRP) and a Mercury Affidavit with their bid. Proposals must be submitted via the eMaryland Marketplace Advantage (eMMA) system by November 23, 2026, at 2:00 PM EST. Award decisions will be based on the most advantageous offer, with price serving as the primary evaluation factor.

POSTED

about 14 hours ago

DEADLINE

Supplier of Zinc-Coated Rolled Steel SheetThis subcontract involves the supply of zinc-coated rolled steel sheets for prime contractors working on Defense Logistics Agency procurement projects. The required materials must be 0.0396 inches thick, 36 inches wide, and 8 feet long, featuring sheared edges and a zinc coating of 1.250 oz/sq ft. All products must be marked and packaged according to MIL-STD-129 and ASTM A700 standards, and the supplier is required to provide mandatory Mill-Material Certification upon delivery. To be eligible, the supplier must maintain a QSLD listing for FSGs 95 and 96. The contract falls under NAICS code 423430 and is managed by the Department of Defense. Interested parties must respond by November 23, 2026, for performance located at FPO 96595-0004.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Supply of SureFire Flashlights (NSN 6230016234223)This subcontract involves the procurement and delivery of 15 SureFire flashlights, part number 6PX-C-BK, to support Defense Logistics Agency supply contracts. The selected provider is responsible for ensuring all units are packaged and marked in accordance with MIL-STD-129 and DLA RP001, with specific hazardous material packaging adhering to FED-STD-313 and TQ IP025. All goods must comply with the Buy American Act. The final delivery of the accepted units is designated for the Naval Diving and Salvage Training Center located in Panama City, Florida. This requirement falls under NAICS code 423430 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Trimble Antenna Hardware SupplierThis subcontract involves the procurement and delivery of a Trimble Inc 3MJN0 antenna, part number 51870-30-50, to support prime contractors for the DLA Weapons Support Active Devices Division. The hardware must strictly adhere to NSN 5985016250711 specifications. All items must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001, while maintaining full compliance with 29 CFR 1910.1200 regarding hazardous material labeling. The scope of work requires the delivery of one antenna unit FOB Origin to the Marine Corps Detachment located at Fort Leonard Wood, Missouri. This requirement falls under NAICS code 423430 and is managed by the Department of Defense. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

4340 Alloy Steel Material SupplierThis subcontract opportunity is for a material supplier to provide high-strength 4340 alloy steel to prime contractors supporting the Department of Defense DLA Weapons Support Nuclear Reactor Program. The supplier must deliver certified steel stock that adheres strictly to AMS 6484 or AMS 6415 specifications, accompanied by Mill Test Reports to verify that all chemical and physical properties meet the required standards. Due to the nature of the program, strict compliance with ITAR and EAR export controls is mandatory. The project is designated as a Total Small Business Set-Aside under NAICS code 423430, with the place of performance located in San Diego, California. Interested parties must submit their responses by November 23, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Atlassian Cloud Suite License Provider

POSTED

about 16 hours ago

DEADLINE

Atlassian Cloud Suite

Solicitation # BPM059718

POSTED

about 16 hours ago

DEADLINE

IT Hardware Procurement

Osb104000 Information Technology Cao

POSTED

about 18 hours ago

DEADLINE

dropbox renewal v.2

Solicitation # SRC0000043034

Osb104000 Information Technology Cao

POSTED

about 18 hours ago

DEADLINE

FGCOMPASS NX Ground Penetrating Radar System Supplier

POSTED

about 19 hours ago

DEADLINE

Supply of Dell Absolute Resilience Enterprise Licenses

POSTED

about 20 hours ago

DEADLINE

Dell Absolute Resilience Enterprise Licenses 3 Years

Solicitation # BPM059202

POSTED

about 20 hours ago

DEADLINE

SolarWinds DameWare Subscription Provisioning

State University of New York (SUNY)

POSTED

DEADLINE

Portable Satellite Terminal Hardware Supplier

POSTED

DEADLINE

GPU Workstation Supply

Department of Corrections

POSTED

DEADLINE

Bosch Security Camera Supply

Department of Corrections

POSTED

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

Get full access

Join 750+ contractors already using CLEATUS