IWQ 134042 Provision of ManageEngine OpManager

Closed State & local contract opportunity Posted

Solicitation number
PE-77023-NONST-2027-000000684
State
Georgia
Responses due

Opportunity facts

Jurisdiction
UNSPSC codes
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Point of contact

Opportunity details come from ssl.doas.state.ga.us. Updated .

About this opportunity

Gwinnett County Department of Financial Services, Purchasing Division is requesting quotations for ManageEngine OpManager Enterprise Edition software subscriptions under Informal Written Quotation (IWQ) 134042, with quotations due August 3, 2026 at 3:00 p.m. EST.

The scope covers three distinct subscription items: a 1100 Devices Pack with 2 Users (Item #70612.33S), a 3000 Disks subscription (Item #706012.4SDK9), and an Unlimited Pack (Item #702012.OSUP6). Approved equivalents are permitted for each item. Delivery is FOB Destination Prepaid and Allowed to 75 Langley Drive, Lawrenceville, Georgia 30046. The contract term runs October 7, 2026 through October 6, 2027.

Quotations must be submitted as sealed proposals via email to BethanyWhite@GwinnettCounty.com or in person at the Purchasing Division office; facsimile or emailed submittals are not accepted for formal offers. Pricing must be submitted in two-decimal format on the county's fee schedule, with calculation errors resolved in favor of unit pricing. Vendors must provide a minimum of three references for similar projects and certify non-collusion in bid preparation.

Gwinnett County is exempt from federal excise tax and Georgia sales tax; vendors are responsible for all applicable taxes and cannot markup costs on taxes. Vendors maintaining offices in unincorporated Gwinnett County areas must hold valid occupation tax certificates; out-of-state vendors must hold certificates in the Georgia jurisdiction where they receive the most revenue. Award will be made to the lowest responsive and responsible vendor. The county retains the right to reject any or all offers, waive technicalities, or award to multiple vendors at its sole discretion. Successful vendors must establish electronic payment processing upon award, selecting either ePayables virtual credit card or direct deposit.

Opportunity text

Provision of ManageEngine OpManager

Files

File Type Posted
IWQ 134042 INV.pdf PDF

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