Cloud Backup Biddings - Procurement Opportunities

Bid for a cohesity backup solution for Barrow County School District. Proposals are due by 11:00 AM local time on Friday, May 16th. Proposals must be emailed to ***@***. *. * confirmation email is required for acceptance. The vendor must submit a vendor response page as the first page of the response, and the vendor quote with detailed breakdown of components must begin on the second page. All components must be new, and the vendor must be authorized by Cohesity. No grey market is allowed. Vendor must furnish proof of authorization to sell Cohesity. Installation professional services are optional. The system must support 50TB of local backup data with the capability to expand up to 100TB. Must include 100TB of capacity for Cohesity Fort Knox. All subscriptions must be for a 12-month duration. Vendor must specify optional cost for subscription renewals for years 2-5, broken out per year. Multiyear subscription renewals after year one may be proposed as well. The system must be 25G capable via multimode fiber. No manufacturer or model substitutions are allowed. The Barrow County School System may accept any bid offered on an all, some, or none basis, within funds available, whichever is in the best interest of the school system.

This is a request for proposal (RFP) for an Enterprise Data Governance Technology Solution (EDGTS). The solicitation seeks responses from vendors for a SaaS solution, including software licensing and maintenance, and optional post-implementation services. The solution will provide reliable, accessible, shareable, documented, and quality-controlled data for use by Caltrans and its partners. Bidders must follow specific instructions and formats when responding to the solicitation. Eligibility requirements and bidder responsibilities before and after award are also addressed. The RFP specifies fixed-price deliverables-based proposals.

Notice of intent to award a sole-source purchase order to Netcomm, Inc. for an annual renewal of beacon cloud software applications, maintenance, and licenses. The contract covers finance, HR, flow, and travel modules. The deadline for submitting a written notification of interest and capability statement is 9:00 AM Eastern Time on May 5, 2025. Responses must be submitted via email to ***@***. *. * must be registered in SAM. gov.

Electronic bidding for a 3-year Veeam cloud backup subscription. Bid submission deadline is Thursday, May 1, 2025, at 2:00 PM Central Time. Bidders must be registered with the City of Springfield. A mandatory pre-bid meeting and site visit will be held on a date to be determined. Bid security of 5% of the total bid is required, either scanned and submitted electronically or submitted as an original to the central purchasing office by the bid opening date. Questions regarding the bid must be submitted to the vendor bids portal by Monday, April 21, 2025, at 12:00 PM Central Time. All bids received after the deadline will not be considered. A **** processing fee applies to all non-electronic bids. Payment can be made via money order or cashier's check, payable to the City of Springfield.