*RUSH* OSHP PURCH: OIS CCU - Cellebrite Guardian Renewal

Location: Ohio
Posted: Nov 12, 2026
Due: Nov 27, 2026
Agency: State Government of Ohio
Type of Government: State & Local
Category:
  • 70 - General Purpose Information Technology Equipment (including software).
Solicitation No: SRC0000043013
Publication URL: To access bid details, please log in.
Solicitation ID: SRC0000043013
Solicitation Name: *RUSH* OSHP PURCH: OIS CCU - Cellebrite Guardian Renewal
Original Begin Date: 11/12/2026 12:00:00 AM
Begin Date: 11/12/2026 12:00:00 AM
End Date: 11/27/2026 1:00:00 PM
Inquiry End Date: 11/23/2026 3:00:00 PM
Commodity: Operating system software
MBE Set Aside: MBE Set Aside
Agency: DPS241100 INVESTIGATIONS CDSB
DPS-Dept of Public Safety
Solicitation Status: Open for Bidding
Solicitation Type: Request for Quote (RFQ)

Solicitation General Information
In an MBE set-aside solicitation, only those bidders/suppliers with an active MBE certification at the time the solicitation closes can submit a response
Solicitation ID
SRC0000043013
Solicitation Name
*RUSH* OSHP PURCH: OIS CCU - Cellebrite Guardian Renewal
RFx Type
Request for Quote (RFQ)
Lot #
1
Solicitation Status
Open for Bidding
Round #
1
MBE Set Aside
Begin Date
11/12/2026 12:00:00 AM (ET)
Amendment?
End Date
11/27/2026 1:00:00 PM (ET)
Inquiry End Date
11/23/2026 3:00:00 PM
Summary

FY27 Renewal for Cellebrite Guardian User subscriptions for the OIS Computer Crimes Unit (CCU). POP October 25, 2026 to October 24, 2027.

Predecessor Contract
Process

MBE SET ASIDE OPPORTUNITY
Section 125.081 of the Ohio Revised Code requires State agencies to set-aside purchases for Minority Business Enterprises (MBE) .  Only MBE will be considered for award.

CONTRACT  OPPORTUNITY : See attached (ad hoc) solicitation document/contract draft for specifications, requirements, terms and conditions.  If selected, bidder shall execute contract document (items in red will be changed prior to award). 

INVITATION TO BID INSTRUCTIONS
Instructions, Terms and Conditions for Bidding (revised 01/29/26, attached) apply to this solicitation.

STANDARD TERMS AND CONDITIONS
The State of Ohio Standard Terms and Conditions (revised 05/22/26, attached)  apply to this solicitation and will govern any resulting Contract.

EVALUATION
A PDF Quote must be included. Failure to quote all items, provide PDF quote, or reference associated contract may deem the quote non-responsive. All costs including shipping must be included in bid pricing on OhioBuys item grid. Shipping cannot be estimated, must be firm-fixed price if applicable. Bid pricing must be valid for 90 days. The State will not be responsible for any costs not otherwise specified. Inquiries must be submitted via the OhioBuys Inquiry Field.

AWARD
A purchase order (PO) will be awarded to  lowest responsible and responsive MBE quote as a result of this solicitation. Period of performance for any resulting PO will be 10/25/2026-10/24/2027.

BRAND NAME SPECIFICATIONS
The product(s) specified in this bid are being bid as BRAND (and model) SPECIFIC. That signifies no alternates will be accepted for award. Bid is in accordance with the Ohio Administrative Code 123:5-1-10 (D) (6).

OHIOBUYS TRAINING MATERIALS
OhioBuys training materials can be located at this site:
https://procure.ohio.gov/bidders-and-suppliers/resources/Bidder+and+Supplier+Training/02_OB+training
To participate or submit an inquiry for this RFx, you need to be registered in the OhioBuys Supplier Portal. Suppliers are not required at this time to be registered in OAKS. If you have a need to seek technical support, clearly specify you need access to an active Ohio Buys solicitation.

Technical Support 1-877-644-6771. If there is a need for technical support during your proposal submission in the last 48 hours prior to the submissions, contact 614-466-5090.  This number is for OhioBuys solicitation technical questions only; there will not be any questions answered regarding the solicitation.

Note: Chrome is the preferred browser for OhioBuys.
Only have a single window open that is logged into OhioBuys, having multiple windows opened to a single user can create an error when trying to submit your proposal.

Ship To
P003704 DPS RECEIVING - SHIPLEY BLDG. Receiving - Shipley Building Columbus
Contracting Entity
DPS-Dept of Public Safety
1 Record(s)
Participating Agencies
DPS241100 INVESTIGATIONS CDSB
1 Record(s)
Solicitation Documents
Keywords
Search Reset
Title Type Att. Validity End Date Validity End Date
DPS IT Contract Draft Public Solicitation Documents (Approved)
Standard_T_C_5-22-26 Public Solicitation Documents (Approved)
INSTRUCTIONS__TERMS_AND_CONDITIONS_FOR_BIDDING_012926 Public Solicitation Documents (Approved)
3 Record(s)
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* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.