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This Government Contract opportunity from Department Of Defense was posted on March 3, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

66--AWARD NOTICE FOR MEDIA CONVERTERS

Awarded
W911S6-08-T-0025Federal

Contract Overview

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

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NAICS: 423430
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Comptroller of Maryland

POSTED

about 14 hours ago

DEADLINE

in 1 day
NAICS: 423430
New
SLED
26-0137-7 PURCHASE OF CISCO NETWORK INFRASTRUCTURE EQUIPMENT
Solicitation # 26-0137-7
Chatham County, Georgia, is soliciting bids under solicitation number 26-0137-7 for the purchase of Cisco network infrastructure, including wireless networking, data center networking, collaboration equipment, accessories, licenses, and support services. This procurement strictly prohibits substitutions, refurbished items, or equivalent products; bidders must provide the exact Cisco manufacturer part numbers and subscriptions specified. Eligibility is limited to Cisco Partners listed on the official Find a Cisco Partner website. Bids must be submitted via the Chatham County Purchasing Portal by 2:00 PM on November 12, 2026. The contract will be awarded to the responsible bidder providing the best value, with the Board of Commissioners making the final determination based on price and other factors. To be considered responsible, bidders must maintain a current Chatham County Tax Certificate, be compliant with all real and personal property taxes, and provide proof of liability and workman's compensation insurance. Additionally, bidders must make a good faith effort to include Minority Business Enterprises or Women Business Enterprises in their subcontracting plans. All pricing must be quoted F.O.B. Chatham County, Savannah, GA. All inquiries must be directed exclusively to Procurement Specialist LaToya Lott through the designated purchasing portal.
Chatham County

POSTED

about 14 hours ago

DEADLINE

in 14 days

AI Contract Overview

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The U.S. Army Dugway Proving Ground is soliciting quotes for the acquisition of media converters and related accessories. The requirement includes 66 100Mb Fibre Converters, 15 external universal AC power supplies, and 3 Din-Rail kits. This procurement is 100 percent set aside for small businesses under NAICS code 423430, with a size standard of 100 employees. Interested firms must be registered with the Central Contractor Registration and submit their offers in Microsoft Office or PDF format to the designated point of contact. The solicitation is issued as a request for quote under reference W911S6-08-T-0025 and incorporates various FAR and DFARS clauses, including Brand Name or Equal and the Buy American Act. Delivery is specified as FOB Destination to Dugway Proving Ground in Utah.

General Info

Contract Value

$30,885

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

UT, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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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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AgencyDepartment Of Defense → W6QM Micc-Dugway Prov Grd
ContactsNo contacts available
OfficeDUGWAY, UT, 84022-5000, USA
Office AddressDUGWAY, UT, 84022-5000, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.This is for the acquisition of: (MEDIA CONVERTERS). PURSUANT TO FEDERAL ACQUISITION REGULATION19.5.THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS. The U.S. Army Dugway Proving Grou nd, Directorate of Contracting is contemplating the procurement of: CLIN1. (66 EACH) 100Mb Fibre ConverterJB CONNECXIONS ITEM NUMBER 14EH-MLC-48VDC&.. CLIN2. (15 EACH) External 9V 1A power supply -40 to +55 universal AC input at 50-60Hz, 100-240 VACSTO CK NUMBER PSW-9V1A-HD. &..CLIN3. (3 EACH) Din-Rail kit JB CONNEXIONS STOCK NUMBER DIN-RAIL-MC2. This announcement constitutes the only solicitation requested and a written solicitation will not be issued. Supporting evidence must be furnished to demon strate the ability to comply with the governments requirements. The solicitation is issued as a request for quote (RFQ). Submit written offers on RFQ W911S6-08-T-0025. All firms responding must be registered with the Central Contractor Registrat ion (CCR). The Federal Supply Class (FSC) is (7025). The Standard Industrial Classification (SIC) is (7373). North American Industrial Classification Standard NAICS is (423430). Size standard is 100 employees. All replies to this procurement. The foll owing provisions and/or clauses apply to this acquisition: FAR 52.211-6 Brand Name or Equal, DFARS 252.211-7003 Item Identification and Valuation.DFAR252.232-7010 Levies on Contract Payments. 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. The clause at FAR 52.212-5; Contract Terms and Conditions Required to Implem ent Statutes or Executive Orders--Commercial Items, applies to this solicitation. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.219-6,52.219-28, FAR 52.222-3; FAR 52.222-19; FAR 52.222-21; FAR 52.222-26; FAR 52.225-1 3, 52.222-36, FAR 52.222-50, FAR 52.225-13 and FAR 52.232-33.Osha Standards. The clause at DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items applies t o this solicitation. Specifically, the following clauses cited are applicable to this solicitation: DFARS 252.225-7036 ALT II Buy America Act-Free Trade Agreements Balance of Payment Program, DFARS 252.227-7015 Technical Data- Commercial Items, 252.227-7 037, Validation of Restrictive Markings on Technical Data, DFARS 252.232-7003, Electronic Submission of Payment Requests, DFARS 252.247-7023 ALT III, Transportation of Supplies by Sea. DFAR +1 (555) 000-0000 BUY AMERICA ACT  FREE TRADE AGREEMENT BALANCE OF PAY MENTS PROGRAM CERTIFICATE( OCT 2006) ALTERNATE I (OCT 2006). The following FAR clauses are incorporated by reference; 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; Insta llation Security Requirement; Submission of Invoices; Contractor Access to DPG; OSHA Standards and Identification of Contractor Employees. All quotes must be emailed to Mr. Riyadh, Saud at contact@example.gov in either Microsoft Office or Adobe Acroba t PDF format. For any questions or concerns you may email Mr. Riyadh Saud at contact@example.gov. All Quotes must contain (W911S6-08-T-0025 as a reference ). Quotes are due no later than 05:00 PM (prevailing local time at U.S. Army Dugway Proving Ground, Utah) WEDNESDAY, FEB 13, 2008.

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NAICS: 237310
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Highway, Street, and Bridge Construction

POSTED

7 days ago

DEADLINE

in 20 days
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