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This Government Contract opportunity was posted on February 28, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

16 Port USB PS/2 Combo Switch w/Cable & Printer Cables

Awarded
TIRWR-11Q_00016Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 423430
New
SLED
RFP-5179 - Student/Staff Computing Devices
Solicitation # RFP-5179
The Ascension Parish School Board is soliciting proposals under RFP-5179 to procure computing devices, including student Chromebooks, student/staff Windows notebooks, and Windows admin notebooks, to support the expansion and upgrade of the Student/Staff Computing Devices Project. The scope of work encompasses the provision of hardware, software licensing, warranty, and damage protection to ensure high availability and maintenance of district resources. Specific technical requirements for Windows notebooks include 13.3 inch 2-in-1 touch screens and Intel Core Ultra 5 235U vPro processors or equivalent AMD alternatives. Proposals must be submitted by December 1, 2026, via electronic submission through Beacon Bid, hand delivery, or mail to the APSB Supply Chain Center in Gonzales, Louisiana. Award selection is based on the most advantageous proposal with the highest point score, evaluated by a committee of experts. Proposers must strictly adhere to labeling requirements for submissions to avoid mandatory rejection and provide a detailed financial section regarding payment for services. The contract requires both performance and payment bonds at a rate of 100 dollars per percent. Compliance with various federal regulations is mandatory, including the Civil Rights Act of 1964, the Americans with Disabilities Act, and 2 CFR 180 regarding government-wide exclusions in the System for Award Management. Funding is subject to annual appropriation by the Board, and the agreement may terminate if funds are exhausted or not budgeted in subsequent fiscal years.
Ascension Parish Schools

POSTED

about 3 hours ago

DEADLINE

in about 1 month
NAICS: 423430
New
Federal
US Embassy Pretoria RFQ - monitors and scanner (PR16337588)
Solicitation # PR16337588
The US Embassy in Pretoria is soliciting quotations for the procurement of specific IT hardware, including 19 HP Series 5 Pro 34-inch WQHD USB-C Conferencing Monitors, one Philips 49-inch Dual QHD Curved SuperWide Monitor, and two Fujitsu ScanSnap iX1600 ADF Scanners. Vendors may propose suitable equivalents provided they include detailed data sheets. Quotations must be submitted to [email hidden] by 12:00 SAST on October 13, 2026, with pricing remaining firm for at least 30 calendar days following the closing date. Payment will be issued via EFT 30 days after the receipt of goods and a proper invoice. Shipping requirements vary by origin: US-based shipments must include costs for delivery to freight forwarders in Elizabeth, New Jersey, and must utilize ISPM15 compliant crating for export to South Africa, including estimated weight and dimensions. Non-US shipments must be quoted as DAP door-to-door to the embassy warehouse in Pretoria, South Africa, with a customs duty exemption certificate provided. All offerors must complete and return the updated Express NDAA Certification regarding covered telecommunications equipment and services. This procurement is governed by FAR Part 12 for commercial products and includes various Department of State clauses regarding branding, AI use, and the Defense Base Act for worker's compensation.
US Embassy Pretoria

POSTED

about 4 hours ago

DEADLINE

in 15 days

AI Contract Overview

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This solicitation is for the procurement of commercial KVM equipment, specifically 40 six-foot USB KVM cables, 40 ten-foot USB KVM cables, and 20 16-port USB PS/2 Combo KVM Switch kits. The government requires new equipment only, prohibiting remanufactured or gray market products. This is a Small Business set-aside acquisition conducted under Simplified Acquisition Procedures, with the award going to the bidder offering the most advantageous price and delivery capability. Qualified sellers must be registered with the Central Contractor Registry and submit their bids via email or fax to Contract Officer Martha Krumel. Quotes must specify shipping charges or FOB Destination, prohibit partial shipments, and remain valid for 30 calendar days following submission. The procurement is governed by FAR Part 13 and Part 12, incorporating standard commercial item terms and conditions.

General Info

Agency

N/A

Contract Value

$10,120

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Delivery will be to Ogden, UT, CA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Martha KrumelContract Officer
Hal L DavisSection Cheif

Full Description

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This is a combined synopsis/solicitation for commercial items utilizing Simplified Acquisition Procedures in accordance with Federal Acquisition Procedures in accordance with Federal Acquisition Regulation (FAR) Part 13 and policies in Part 12, Acquisition of Commercial Items. The government plans to award a commercial item purchase order to the bidder with the most advantageous bid to the government. All bidders MUST submit their best price and delivery capability. This requirement is a Small Business set-aside and only qualified sellers may submit bids. The solicitation opens on the date this announcement is posted and closes February 25, 2011 at noon, Pacific Standard Time. All responses, including quote shall be submitted via email or fax only, to Contract Officer, Martha Krumel, contact@example.gov. The following provisions in the Federal Acquisition Regulation (FAR) apply to this acquisition. This solicitation incorporates one or more clauses by reference with the same force and effect as if they were given in full text: Provisions FAR 52.212-1 Instructions to Offerors'Commercial Items (June 2008); 52.212-3 Offeror Representations and Certifications'Commercial Items (August 2009); Clauses 52.212-4; Contract Terms and Conditions'Commercial Items (March 2009); and 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders'Commercial Items (December 2009). The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov. The following items are required, either Brand Name or Equal : 1) 6 ft. Cable USB KVM for GCS1716, Mfg Part # G2L5202U, quantity: 40 2) 10 ft. Cable USB KVM for GCS 1715, Mfg Part # G2L5203U, quantity: 40 3) CS1716Kit 16-port USB PS/2 Combo KVM Switch with Cables, Mfg Part # GCS1716KIT, quantity: 20 New equipment ONLY, NO remanufactured products, and NO "gray market" Indicate on quote if FOB Destination or Include shipping charges. No partial shipments please. Registration with the Central Contractor Registry (CCR) is required. Information can be found at www.ccr.gov Bid MUST be good for 30 calendar days after submission

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