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This Combined Synopsis/Solicitation opportunity from Department Of Health And Human Services was posted on July 31, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VMware Replacement

Closed
75H71425Q00010Federal

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
SLED
Hattiesburg Clinic operates two high-availability (HA) pairs of next-generation firewall (NGFW) appliances one HA pair at the Support Services campus and one HA pair at the Orthopaedics campus, where the Clinic's secondary Internet circuit terminates
Solicitation # 4618-20260930092701
The Hattiesburg Clinic is seeking a full one-for-one refresh of its perimeter defense through solicitation 4618-20260930092701. The project requires the replacement of four end-of-life next-generation firewall (NGFW) appliances with two high-availability (HA) pairs, featuring redundant AC power supplies. One HA pair will be deployed at the Support Services campus and the other at the Orthopaedics campus in Hattiesburg, Mississippi. The solution must support core security functions including IDS/IPS, web/URL content filtering, LAN-to-LAN IPSec VPN tunneling, and User-ID/Active Directory integration. The contract mandates a minimum three-year term for both premium 24x7 vendor support and advanced threat prevention and URL filtering subscriptions. A critical requirement is the completion of the full cutover for both HA pairs within 90 days of contract execution or equipment delivery, with failover testing conducted to validate vendor-published convergence targets. Implementation services are to be provided on a fixed-fee basis and include rule-base normalization and VPN tunnel migration. Proposals will be evaluated based on price, implementation timeline, support model, and demonstrated capability. Submission requirements include a technical narrative, itemized pricing, a detailed implementation plan, and at least one reference customer of comparable size. Additionally, bidders must provide a signed and notarized Affidavit of Non-Collusion and an MBE/WBE vendor status disclosure if applicable. The response deadline is October 22, 2026, with submissions handled via the Mississippi Agency Bid Bank.
MPTAP

POSTED

about 20 hours ago

DEADLINE

in 1 day

AI Contract Overview

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This procurement involves the purchase of VMware software to support the Tucson Area Office of the Indian Health Service, with the contract set aside exclusively for Indian Small Business Economic Enterprise (ISBEE). The project is structured as a firm-fixed price contract under NAICS code 541512, and equipment delivery is expected within 4 to 6 weeks after contract award. Interested vendors must register with the System for Award Management (SAM) and utilize the Electronic Invoicing Platform (IPP) for payment processing, in accordance with federal regulations. All questions regarding the solicitation must be submitted via email by July 25, 2025, and proposals are due by August 15, 2025, with all communications and updates only available through SAM.gov. The contract will be awarded based on the submitted proposals, and potential vendors are responsible for monitoring SAM.gov for any amendments or additional information. The primary points of contact are Susan Protho and Bernard Howell, both reachable via email and phone, with the contract administration based at the Tucson Indian Health Service office.

General Info

Procurement of VMware software for Indian Health Service, set aside for Indian small businesses.

Contract Value

$99,960.9

NAICS

541512 - Computer Systems Design Services

Place of Performance

Tucson, AZ, 85746, USA

Set-Aside

ISBEE

Award Issued Date

Documents

8

75H71425Q00010 SF 1449 Purchase of VMWare and Nutanix HCI

PDF, High priority: read this first2 pages · contract-document
High

Amendment 0001 - RFQ 75H71425Q00010 (Purchase of VMware)

PDF, High priority: read this firstamendment
High

Amendment 0002 - Solicitation 75H71425Q00010

PDF, High priority: read this firstamendment
High

Revised Price Schedule 073125

DOCX, High priority: read this first2 pages · price-schedule
High

RFQ Instructions to Offerors Revised 07-23-25

DOCX, High priority: read this first2 pages · rfq
High

SOW - VMware Replacement / HCI Infrastructure for TAO IHS

DOCX, High priority: read this first6 pages · sow
High

Terms and Conditions FAR Clauses

DOCX, Medium priority22 pages · contract-document
Medium

Indian Economic Enterprise Representation Form

PDF, Low priority1 page · other
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Health And Human Services → Tucson Area Indian Health Service
Contacts2 people available
OfficeTUCSON, AZ, 85746, USA

Full Description

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See Amendment 0002 See Amendment 0001 This is a combined synopsis/solicitation and purpose of this procurement is to purchase of VMWare to support the Tucson Area Office. Please see attachments for additional information. This acquisition is set-aside for Indian Small Business Economic Enterprise (ISBEE). The North American Industry Classification (NAICS) code for this requirment is 541512. The solicitation will be awarded as a single award firm-fixed price type contract. The equipment will be delivered to the Tucson Area Indian Health Service (TAIHS) 4 to 6 weeks after award. Please submit all questions by email to susan.protho@ihs.gov no later than Friday, July 25, 2025 at 5:00 P.M. MST. Questions cannot be answered over the phone, all questions must be sent via email. All Proposals will be due by Friday, August 15, 2025, at 5:00 P.M.MST. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at https://www.sam.gov. In compliance with the Office of Management and Budget (OMB) M-15-19 memorandum - Improving Government Efficiency and Saving Taxpayer Dollars Through Electronic Invoicing directing Federal agencies to adopt electronic invoicing as the primary means to disburse payment to vendors. Invoices submitted under any award resulting from this solicitation will be required to utilize the Invoice Processing Platform (IPP) in accordance with HHSAR 352.232-71, Electronic Submission and Processing of Payment Requests IPP is a secure, web-based electronic invoicing system provided by the U.S. Department of the Treasury's Bureau of the Fiscal Service, in partnership with the Federal Reserve Bank of St. Louis (FRSTL). Respondents to this solicitation are encouraged to register an account with IPP if they have not already done so. If your organization is already registered to use IPP, you will not be required to re-register- however, we encourage you make sure your organization and designated IPP user accounts are valid and up to date. The IPP website address is: https://www.ipp.gov. If you require assistance registering or IPP account access, please contact the IPP Helpdesk at (866) 973-3131 (M-F 8AM to 6PM ET), or IPPCustomerSupport@fiscal.treasury.gov. Potiential Offerors hereby notified that future information about this acquisition, including the solicitation and subsequent amendments, will be only distributed solefy through SAM.gov. Hard copies of the solicitation documentation will not be available. The SAM.gov site provides downloading instructions. All future information about this acquisition, including solicitation amendments, will also be distributed soley through this site. Interested parties are responsible for monitoring this site to ensure that they have the most up-to- date information about this acquisition. Contact Information: Contracting Office Address Indian Health Service, 7900 South J Stock Rd., Tucson AZ 85746 Primary Point of Contact Susan Protho, Contracting Officer Email address: susan.protho@ ihs.gov Phone Number: 520-295-2462 Secondary Point of Contact Bernard Howell, Contracting Officer Representative Email: bernard.howell@ihs.gov Phone Number: 520-295-2502

More opportunities from Department Of Health And Human Services → Tucson Area Indian Health Service

Same awarding agency

NAICS: 337126
Federal
Purchase of Infant and Toddler Car Seats
Solicitation # IHS-01-SS2026
The Indian Health Service in Tucson, Arizona, is conducting market research through a Sources Sought Notice, reference number IHS-01-SS2026, to identify qualified Indian Small Business Economic Enterprise (ISBEE) or Indian Economic Enterprise (IEE) firms capable of providing infant, toddler, and booster car seats. These items are for the Tucson Area Environmental Health Service Branch Injury Prevention Program and will be distributed to the Pascua Yaqui Tribe. The requirement includes 120 toddler car seats and 40 booster car seats that must meet federal child restraint safety standards, with specifications comparable to Graco models. Delivery is required within 4 to 6 weeks from the time of award to the Tucson Area Office. Interested firms must submit a response by 5:00 PM MST on December 8, 2026, to Contracting Officer Susan Protho. Submissions must include the firm's name, address, point of contact, UEI number, business category (ISBEE or IEE), a capability statement, and documentation proving the firm is an authorized distributor for the manufacturer. The applicable NAICS code is 337126. Prospective contractors must be registered in the System for Award Management (SAM) and comply with FAR 4.12. Upon award, electronic invoicing must be processed through the Invoice Processing Platform (IPP) in accordance with HHSAR 352.232-71.
Household Furniture (except Wood and Upholstered) Manufacturing

POSTED

11 months ago

DEADLINE

in about 2 months
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