OTTS271200 - PURCHASE - SONARQUBE ENTERPRISE LICENSE.pdf
PDF 221 KB Posted
- Solicitation number
- BPM058389
- Issued by
- Maryland
About this file
This is a Small Procurement document issued by the Maryland Department of Transportation (MDOT) The Secretary's Office for the purchase of SonarQube Enterprise software licensing and related support services. The procurement seeks one SonarQube Server Enterprise License with standard support and manufacturer's software maintenance. The solicitation was issued on August 12, 2026, with a bid due date of August 27, 2026, at 5:00 PM EDT. Questions regarding the procurement must be submitted by September 30, 2026, at 5:00 PM EDT. Bids must be submitted electronically through the State's eMaryland Marketplace Advantage (eMMA) system as password-protected documents to the Procurement Officer at jbyrd4@mdot.maryland.gov. The place of performance is MDOT/OTTS located at 7201 Corporate Center Drive, Hanover, Maryland 21076. No site visits or bidders' conferences are mentioned in the solicitation. The contract term, renewal options, and award date are not specified in the document.
This is a Certified Small Business Reserve (CSB) procurement, limiting eligibility to vendors certified through the GOSBA Small Business Reserve Program and registered as small businesses in eMMA. The procurement requires that vendors be authorized resellers for SonarSource, provide a Letter of Authorization from the manufacturer if requested, and include a screenshot of the Manufacturer's Suggested Retail Price (MSRP) with their bid. Pricing must remain valid for at least 120 days following the bid due date. The award will be made to the responsible and responsive vendor offering the most favorable bid price or evaluated bid price based on adherence to specifications and compliance with special instructions. No Minority Business Enterprise (MBE) goal is established for this procurement. Invoices should be directed to tsoapinvoices@mdot.maryland.gov and must comply with State requirements including contractor information, contract number, purchase order number, and itemized deliverables.
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| File | Type | Posted |
|---|---|---|
| SP - OTTS271200 - BID SHEET SPECIFICATIONS.xlsx | XLSX spreadsheet |
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Text version
Small Procurement - SOFTWARE
Section 1 –General Information
Small Procurement
Number:
(HQOTTS)
OTTS271200 (SR#2081242 - MDOT USE ONLY)
Small Procurement Type: Fixed Price
(Check all that apply)
X 1. COTS Software
2. Installation and Training Services X 3. Manufacturer’s Software Maintenance
Manufacturer Name SonarSource
Designated Certified Small Business?(CSB):
(Select “Yes” or “No”)
Yes
This is a Certified Small Business Procurement for which the award will be limited to certified small business vendors. Only businesses that meet the statutory requirements set forth in State Finance and Procurement Article, §§14-501—14-505, Annotated Code of Maryland, and that are certified by GOSBA
Small Business Reserve Program are eligible for the award of a contract.
Information on eligibility for the CSB program is available on the following website:
https://gomdsmallbiz.maryland.gov/Pages/sbr-program.aspx
Information on the CSB Vendor Registration processes is available on the following website:
https://gomdsmallbiz.maryland.gov/Pages/SBR-Registration.aspx
Minority Business Enterprise (MBE) Goal 0 %
Small Procurement Issue Date:
mm/dd/yyyy
8/12/2026 BID DUE DATE and
TIME:
8/27/2026
Place of Performance: MDOT/OTTS
Special Instructions: Open to All Registered Vendors A Vendor may submit an
LOA with their bid to be considered for the award.
Bid Submission Instructions
Small Procurement responses will only be accepted through the State's eMaryland Marketplace Advantage (eMMA) e-
Procurement system. Instructions on how to submit proposals electronically can be found at, under Vendor Instruction:
https://mdprocurement.freshdesk.com/support/solutions
Questions Due (Closing) Date and Time:
9/30/2026 at 5:00 PM EDT https://gomdsmallbiz.maryland.gov/Pages/sbr-program.aspx https://gomdsmallbiz.maryland.gov/Pages/SBR-Registration.aspx https://mdprocurement.freshdesk.com/support/solutions
Section 1 –General Information
Questions must be submitted in writing with the subject line, “Question for Small Procurement # OTTS271200”, and be submitted in writing via e-mail to the Procurement Officer no later than the date and time specified.
If being accepted VIA EMAIL When submitting your bid please send as password protected, bids will be open at the date and time specified. Failure to send password protected may result in your bid being disqualified.
Bidders must email the password protected bid to the Procurement Officer at: (jbyrd4@mdot.maryland.gov)
1. The Department reserves the right to purchase more or less than the specified quantity to the extent limited by funding.
Charges that are multiple years shall be provided at a per-year price.
2. Purchase new and unused equipment
3. The Vendor shall not impose a restocking fee if an item is returned due to damage or incorrect product shipped.
4. The Vendor must provide the estimated ship date/lead time for each item listed in the Small Procurement.
5. Please allow for pricing provided in response to this Small procurement to be valid for at least 120 days after the set due date above.
6. The Vendor must be an authorized reseller for the Manufacturer named in Section 1. The state reserves the right to request a Letter of Authorization (LOA) from the
Manufacturer or Distributor.
7. The Vendor must include a screenshot of the Manufacturer's
Suggested Retail Price (MSRP) with the bid.
8. Bids must be received by the due date and time listed in the solicitation. Bids that are not received by the due date and time will not be accepted.
9. A "No Bid" form must be completed and submitted by the bid due date and time if your firm elects not to bid.
10. This is a Small Business Reserve Procurement for which the award will be limited to certified small business vendors. Only businesses that are registered in eMMA as Small Businesses are eligible for award of a contract.
11. Vendor must be registered to do business in the State of
Maryland through the Department of Assessments and Taxation
(SDAT).
Security Requirements (if applicable):
N/A
Invoicing Instructions:
SEND INVOICE TO: tsoapinvoices@mdot.maryland.gov An invoice not satisfying the requirements of a Proper Invoice (as defined at COMAR 21.06.09.01 and .02) cannot be processed for mailto:tsoapinvoices@mdot.maryland.gov payment. To be considered a Proper Invoice, invoices must include the following information without error:
1) Contractor name and address;
2) Remittance address;
3) Federal taxpayer identification (FEIN) number, social security number, as appropriate;
4) Invoice period (i.e., the time period during which services covered by invoice were performed);
5) Invoice date;
6) Invoice number;
7) State-assigned Contract number;
8) State-assigned (Blanket) Purchase Order number(s);
9) Goods or services provided;
10) Amount due; and
11) Any additional documentation required by regulation or the Contract.
For items of work for which there is one-time pricing, those items shall be billed within 30 days of acceptance.
For items of work for which there is annual pricing, items shall be billed annually. The first year's invoice shall be billed within 30 days of the contract’s start. Each additional year shall be billed on the anniversary of the first year's invoice.
Section 2 – Agency Point of Contact (POC) Information
Agency / Division Name: The Secretary’s Office (TSO)
Agency POC Name: Jordan Byrd Agency POC Phone Number:
410.865.1205
Agency POC Email
Address:
Jordan Byrd
(jbyrd4@mdot.maryland.gov
Agency POC
Fax:
N/A
Agency POC Mailing
Address:
7201 Corporate Center Dr, Hanover MD 21076
Section 3 – Delivery Address / Work Site POC Information (if different from above)
Agency On-site Contact
Name:
Sushmitha Chakrapu Agency On-site
Phone Number:
410-598-2051 mailto:jbyrd4@mdot.maryland.gov mailto:jbyrd4@mdot.maryland.gov mailto:jbyrd4@mdot.maryland.gov
Agency On-site Email
Address:
Sushmitha Chakrapu
(schakrapu1@mdot.maryla nd.gov)
Agency On-site
Fax:
N/A
Agency On-site Address: 7201 Corporate Center Dr, Hanover MD 21076
Section 4 – Scope of Work
1. COTS Software (Provide product specifications below. If some or all specifications are unknown, Vendors may propose products based on a detailed description in the Business Need / Required Functionality field*)
*Business Need /
Required Functionality
SonarQube Server Enterprise License - New
Product Name Product Description Model # Qty Due Date mm/dd/yyyy
1. SonarQube Server
Enterprise – (SEE
SPECIFICATIONS
ATTACHED)
2.
3.
(insert additional rows as needed)
2. Installation and Training Services (Provide a detailed description of required services and deliverables)
*Business Need /
Product Name Product Description Model # Qty
Due Date
1.
3. Manufacturer’s Software Warranty/ Maintenance (Provide a detailed description of warranty/ maintenance requirements and deliverables)
*Business Need /
SonarQube Server Enterprise – Standard Support
Product Name Product Description Model # Qty Due Date mailto:schakrapu1@mdot.maryland.gov mailto:schakrapu1@mdot.maryland.gov mailto:schakrapu1@mdot.maryland.gov
1. SonarQube Server
Enterprise – SUPPORT - (see Specifications
Attached)
Section 5 – Evaluation Criteria – Technical Bid
(Provide a list of evaluation criteria in descending order of importance)
Evaluation Criteria
1. The award will be made to a responsible and responsive vendor whose bid is determined to be the most favorable bid price or evaluated bid price to the State.
2. Adherence to the Specifications
3. Special Instruction #1-11
Basis for Award Recommendation Evaluation criteria for award will be established at the Small Procurement level. Small procurements will be awarded in accordance with the competitive Sealed Bidding process under
COMAR 21.05.02. The agency POC will recommend an award to the Vendor whose bid is determined to be the most favorable bid price or evaluated bid price, whichever is applicable, considering price and the evaluation factors set forth in the Small Procurement. The agency POC will initiate and deliver a PO to the selected Contractor.
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