This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 5, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

60--IMAGE PROCESSING WORKSTATIONS

Awarded

W911S609T0041Federal

Submission Closed06/18/2009, 05:00:00 AM UTC

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

Fiber Channel Switches

Solicitation # BPM058820

Solicitation BPM058820, also referenced as PORFP OTTS271100, is a procurement request from the Maryland Secretary’s Office for Fiber Channel Switches for GB and KB, categorized under Network Communication Equipment. The scope includes the delivery of hardware and five years of Dell Technologies onsite hardware support. This is a secondary competition limited exclusively to authorized Master Contractors awarded under the Hardware and Associated Equipment and Services 2012 contract 060B2490022. Eligible bidders must submit their responses via the eMaryland Marketplace Advantage system by October 27, 2026, at 2:00 PM EDT. The award will be granted to a responsive and responsible Master Contractor offering the most advantageous bid price, provided they adhere to technical specifications, green purchasing requirements, and COMAR 21.05.13.06. Required submission documentation includes a screenshot of the Manufacturer's Suggested Retail Price, a Mercury Affidavit if applicable, and all relevant software licensing agreements or acceptable use policies. Invoicing is managed through [email hidden], with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract start date and subsequent anniversaries.

The Secretary’s Office

POSTED

DEADLINE

Yubico YubiKey and Accessories Supplier

POSTED

DEADLINE

Workstation PC Supplier

POSTED

DEADLINE

Security Hardware SupplyThis subcontract, titled Security Hardware Supply, involves the provision of specialized security hardware and components for prime contractors working on NAVSUP FLCJ Regional Electronic Security System projects. The scope of work includes the delivery of original equipment manufacturer components directly to project sites, specifically featuring Axis and Pelco cameras, Motorola/Indala and Securitas Technology access control systems, and Stanley/Best mechanical hardware. Managed by the Department of Defense under the Navsup Flc Jacksonville Erp, the contract falls under NAICS code 423430. The place of performance is located in Jacksonville, Florida, with a response deadline set for October 29, 2026.

Navsup Flc Jacksonville Erp

POSTED

DEADLINE

Video Conferencing Equipment SupplierThis subcontract agreement establishes a partnership for the supply of specialized video conferencing hardware to support prime contractors on Pakistan Telecommunication Company Limited procurement projects. The scope of work involves the sourcing and delivery of high-definition cameras, omnidirectional microphones, audio processors, codecs, and large-format displays. All equipment must be fully compatible with PTCL network infrastructure and delivered on a Delivered Duty Paid basis. The contract is managed under NAICS code 423430 with performance taking place in Pakistan. Interested parties must adhere to a response deadline of November 3, 2026. The primary objective is the provision of fully inspected and functional hardware that meets the technical specifications required for PTCL network integration.

POSTED

DEADLINE

Dell Laptop and Docking Station SupplyThis subcontract opportunity is for the supply of new and unused Dell hardware to support prime contractors working on Maryland Department of Information Technology projects. The scope of work involves the procurement and delivery of specific equipment, including Executive User 13 inch and Standard User 16 inch laptops, along with Dell Pro Thunderbolt 4 Docking Stations. To be eligible, the provider must be an authorized Dell reseller or distributor and is required to provide proof of delivery through packing slips and serial numbers for all units. The solicitation is managed by the Maryland Department of Information Technology under NAICS code 423430. Interested parties must submit their responses by the deadline of November 5, 2026. This contract focuses on the efficient delivery of hardware units to ensure the operational success of DoIT projects within the state of Maryland.

DoIT - Dept Of Information Technology - Administration

POSTED

DEADLINE

FC0003715-DELL-Stock Machine Order #2

Solicitation # FC0003715

Solicitation FC0003715 is a fixed-price procurement issued by the Maryland Department of Information Technology to acquire new and unused hardware to replace antiquated systems. This opportunity is specifically limited to authorized DELL resellers who are Master Contractors under the Desktop Laptop and Tablet 2015 Master Contract BPO 060B5400007. Additionally, this is a Small Business Reserve procurement, meaning the award is restricted to certified small business vendors meeting the statutory requirements of the State Finance and Procurement Article and certified by the GOSBA Small Business Reserve Program. The procurement includes the purchase of five Executive User 13 inch machines and 35 Standard User 16 inch machines, both featuring Intel Core Ultra S Processors and Copilot+ PC labeling. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 5, 2026. Evaluation is based on the ability to provide the requested equipment and support, authorization from the manufacturer or distributor, the provision of an MSRP sheet, and a Mercury Affidavit where applicable. Key deliverables include a three-year basic hardware service warranty with advance exchange. Equipment must be delivered to Crownsville, Maryland, and the successful contractor must provide estimated ship dates and lead times. Invoices are to be submitted via email within ten days of delivery. The state reserves the right to adjust quantities based on available funding and requires pricing to remain valid for at least 30 days following the bid due date.

DoIT - Dept Of Information Technology - Administration

POSTED

DEADLINE

Falcon Sandbox Private Cloud License ProviderThis subcontract opportunity is for a license provider to supply annual software licenses and support for prime contractors working on Ohio Department of Transportation IT projects. The primary requirement is the provisioning of the Falcon Sandbox Private Cloud, specifically Part No. CS.FSPC250.SOLN, which must cover a capacity of up to 250 files per month and include the management of annual support renewals. To be eligible, providers must be authorized dealers or distributors with official manufacturer authorization to deliver active annual software licenses and support agreements. The solicitation was posted on October 26, 2026, with a response deadline of November 10, 2026, falling under NAICS code 423430.

Dot282470 Resource Management Odot, Dot-dept Of Transportation

POSTED

DEADLINE

IT Hardware Supplier (Laptops, Tablets, and AV)

Department of Early Education and Care

POSTED

DEADLINE

Cohesity Dataprotect Service Subscription **SBR Master Contractor Only**

Solicitation # BPM059256

This fixed-price procurement, solicitation number E00B7600028, is for a Cohesity subscription renewal for the Comptroller of Maryland. The scope of work involves a three-year term with annual payments for software maintenance and support, specifically covering Cohesity DataProtect, Replica or Retention, and SmartFiles service subscriptions, as well as 24x7 premium support. The award is strictly limited to certified small business vendors under the GOSBA Small Business Reserve Program who are also Master Contractors under the Hardware and Associated Equipment and Services 2012 contract. Bidders must submit password-protected responses via email to the agency point of contact by November 2, 2026, ensuring passwords are sent separately after the due date. Required documentation includes a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times for all items, and a Mercury Affidavit if applicable. Evaluation is based on price and conformance with the scope of work, with the award going to the responsive and responsible Master Contractor providing the most advantageous offer. Pricing must remain valid for 90 days following the submission deadline.

Comptroller of Maryland

POSTED

DEADLINE

Dell Hardware SupplierThis subcontract opportunity is for a Dell Hardware Supplier to provide new and unused computing hardware and peripherals to prime contractors working on Maryland Department of Information Technology procurement projects. The specific equipment required includes Dell Pro 3 16 (P316260) XC TO Base units and Dell Pro Thunderbolt 4 Dock WD25TB4 peripherals. To be eligible, suppliers must maintain status as an authorized Dell reseller or distributor and are required to provide packing slips, delivery confirmation, and equipment serial numbers upon delivery. The solicitation was posted on October 26, 2026, with a response deadline of November 5, 2026. Falling under NAICS code 423430, this contract is managed by the Maryland Department of Information Technology Administration. Interested parties can find further details and submission guidelines through the official Maryland eMMA portal.

DoIT - Dept Of Information Technology - Administration

POSTED

DEADLINE

FC0002789-R-DELL-DSCI -SOW- 10 New Users

Solicitation # FC0002789-R

Solicitation FC0002789-R is a Small Business Reserve procurement issued by the Maryland Department of Information Technology to replace antiquated hardware for a special unit. This secondary competition is strictly limited to Master Contractors under the Desktop Laptop and Tablet 2015 Master Contract BPO # 060B5400007 who are also certified small business vendors. The scope of work includes the procurement of 10 Dell Pro 3 16 units featuring Intel Core Ultra I5 processors, 16 GB DDR5 memory, and Windows 11 Pro, along with 5 Dell Pro Thunderbolt 4 Docks and various ProSupport Plus service packages including accidental damage and extended battery services. All equipment must be new and unused, and the selected vendor must be an authorized Dell reseller. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 5, 2026. Required documentation for a valid bid includes a screenshot of the Manufacturer's Suggested Retail Price, a Mercury Affidavit if applicable, and estimated shipping lead times. The state may also request a Letter of Authorization from the manufacturer. Award decisions will be based on the most advantageous proposal, considering price and the vendor's ability to provide the requested equipment and support services. Deliveries are to be made to Crownsville, Maryland, and invoices must be submitted via email with proof of delivery and equipment serial numbers.

DoIT - Dept Of Information Technology - Administration

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The U.S. Army Dugway Proving Ground is seeking the procurement of various commercial hardware and software components under request for quote W911S6-09-T-0041. The required items include 1TB SATA drives, CommandSoft Fibrejet volume management software and associated service upgrades, Fibre Channel host bus adaptors, fiber optic cables, optical SFPs, and Sanbox 5000 series license keys. Additionally, the procurement covers advanced replacement warranties for several of the hardware components. This acquisition is intended to be negotiated on a sole source basis with Rorke Data, Inc., as the government has determined that no other source can satisfy the agency requirements. The opportunity is designated as a total small business set-aside under NAICS code 423430. Interested parties must be registered with the Central Contractor Registration and submit their quotes in Microsoft Office or PDF format to the designated contracting officer by June 18, 2009.

General Info

Agency

Department Of Defense → W6QM Micc-Dugway Prov Grd

Contract Value

$33,185

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

ACA, Dugway Proving Ground Division of Contracting, Building 5330 Valdez Circle Dugway UT 84022-5000 US, UT, USA

Set-Aside

SBA

Awardee

RORKE DATA, INC.

Award Issued Date

07/13/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedJun 5

Combined Synopsis

AwardedJul 13

Contract was awarded

Submission Closed

06/18/2009, 05:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Dugway Prov Grd

ContactsNo contacts available

OfficeDUGWAY, UT, 84022-5000, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Dugway Prov Grd

Office AddressDUGWAY, UT, 84022-5000, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6 of the FAR (Federal Acquisition Regulation) as supplemented with additional information included in this notice. U.S. Army Dugway Proving Ground, Directorate of Contracting is contemplating the procurement of the following: (a) CLIN 0001: Three (3) Each 1TB 7200 RPM sata drive in drive tray for Galazy HDX@ 16 Bay 3U 16000GB (16X1 TB 7200RPM Serial ATA Drives) Raid Rack, 4GBIT FC Single 512 MB Ram Controller (Dual Host Capable, LC Optical SFP-Based/IDE (Sata) Drive, Part Number: GHDX2/1C-1000H-CAN; (b) CLIN 0002: Ten (10) Each CommandSoft Fibrejet Volume Management Software for MAC OSX or Windows Includes Avenbler & Xplatform Enabler Options Includes Software Dongle and CD, Part Number: FIBREJET2R; (c) CLIN 0003: Ten (10) Each Commandsoft Fibrejet One (1) year service upgrade per seat 8X8 phone support (Mon-Fri, No weekends/Holidays), includes major software upgrades/same o/s version and feature set during support term, Part Number: SVC8X8X1; (d) CLIN 0004: One (1) Each PCI-X To 4GGBIT Fibre channel single channel host bus adaptor, LC SFP Interface (SFP Included), ROHS Optical FCC HBA, Part Number: CTFC-41XS-0R0; (e) CLIN 0005: Four (4) Each 20 Meter LC to LC multimode Duplex Fiber Optic CableStock, Part Number: CBLFCO-LC-20; (f) CLIN 0006: Three (3) Each 100 Meter LC to LC Multimode Duplex Fiber Optic Cable, Part Number: CBLFCO-LC-100; (g) CLIN 0007: Eight (8) Each 4GBIT Short-Wave LC Optical SFP, Part Number: SFP-4GB-SW-LC; (h) CLIN 0008: Two (2) Each Sanbox 5000 Series four (4) port software License Key to Upgrade SB5XXX Switch By 4 Ports (8 To 14), 12 To 16, 16 To 20 ETC), Part Number: LK5000-4PORT; (i) CLIN 0009: Nine (9) Each 1 Year advanced replacement warranty for X4 PCI-Express to 4GBIT Fibre Channel single channel host bus adaptor, Part Number: CTFC-41ES-0R0-G1; (j) CLIN 0010: Ten (10) Each One Year advanced replacement warranty for spare drives, Part Number: GHDX2/1C-1000H-CAN GALAXY-SATA-DRIVE G1; (k) CLIN 0011: One (1) Each G1-One Year advanced replacement warranty for one each 4GBIT FC Single Channel PC1-X Host Bus adapter, Part Number: CTFC-41XS-0R0-G1; (l) CLIN 0012: Nine (9) Each X4 PCI-Express To 4GGBit Fibre Channel Single Channel Host Bus Adaptor, LC SFP Interface (SFP Included), ROHS Optical FCC HBA, Part Number: CTFC-41ES-0R0. Note: This is a notice of intent to negotiate on a sole source basis with Rorke Data, Inc., 7626 Golden Triangle Drive, Eden Prairie, MN, 55344-4201. Pursuant to 10 U.S.C. 2304 (c) (1) and Federal Acquisition Regulation 6.302-1, supplies, services and/or equipment are available from one responsible source and no other type of supplies, services and/or equipment will satisfy agency requirements.This announcement constitutes the only solicitation requested and a written solicitation will not be issued. Supporting evidence must be furnished to demonstrate the ability to comply with the governments requirements. The solicitation is issued as a request for quote (RFQ). Submit written offers on RFQ W911S6-09-T-0041. All firms responding must be registered with the Central Contractor Registration (CCR). North American Industrial Classification Standard 423430 (100 employees) applies to this procurement. The following provisions and/or clauses applies to this acquisition: FAR 52.212-1 Instructions to Offerors Commercial Items; FAR 52.212-3 ALT I Offeror Representations and Certifications -- Commercial Items; applies to this solicitation: FAR 52.212-4 Contract Terms and Conditions Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items; 52.219-28 Post Award Small Business Program Rerepresentation; FAR 52.222-3 Convict Labor; FAR 52.222-19 Child Labor Cooperation with Authorities and Remedies; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-36 Affirmative Action for Workers with Disabilities; FAR 52.225-13 Restrictions on Certain Foreign Purchases; FAR 52.232-33 Payment by Electronic Funds TransferCentral Contractor Registration; DFARS 252.211-7003, Item Identification and Valuation; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials;; DFARS 252.232-7010, Levies on Contract Payments; DFARS 252.225-7012 Preference for Certain Domestic Commodities; DFARS 252.225-7036, Buy American ActFree Trade AgreementsBalance of Payments Program Alt. I; DFARS 252.227-7015, Technical DataCommercial Items; DFARS 252.227-7037 Validation of Restrictive Markings on Technical Data; DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; DFARS 252.247-7023 Alt. III Transportation of Supplies by Sea; FAR 52.204-7 Central Contractor Registration; FAR 52.247-34 FOB Destination (Accountable Property Officer, Building 5464, Dugway Proving Ground, Dugway Utah, 84022); and DFARS 252.204-7004 Alt A, Central Contractor Registration. The following local clauses apply to this solicitation: Foreign Visitors / Employees; Location of U.S. Army Dugway Proving Ground; Normal Work Hours; Contractor Access to DPG; OSHA Standards; Notice To Offerors Use of Class I Ozone Depleting Substances and Legend of Acronyms and Brevity Codes. All quotes must be emailed to Dayna Parkin at contact@example.gov in either Microsoft Office or Adobe Acrobat PDF format. For any questions or concerns you may email Dayna Parkin at contact@example.gov. Quotes are due no later than 10:00 AM (prevailing local time at U.S. Army Dugway Proving Ground, Utah), Thursday, 18 June 2009 at 10:00 AM.