Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 25, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70 -- 14A12J Hardware Spares

Closed
1300098453Federal

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
Adobe Licensing
Solicitation # 27-448DOIT-ADMIN-B-54592
Solicitation 27-448DOIT-ADMIN-B-54592 is an Invitation for Bid issued by the Illinois Department of Innovation and Technology to establish a five-year fixed quantity agency-specific contract for Adobe product licensing. The goal is to integrate these licenses into the state's current IT architecture, requiring the vendor to maintain authorized reseller status for the duration of the term. The contract will be awarded to the lowest priced responsive and responsible bidder based on the overall total price. Bidders must submit their pricing and required documentation, including vendor disclosures and utilization plans, electronically through the BidBuy portal by the specified deadline. The vendor is required to provide a Software Bill of Materials and ensure all deliverables are transmitted via secure, approved electronic mechanisms. Technical compliance includes adhering to FIPS 140 standards with AES 256-bit encryption and following Adobe's Trust and Compliance documentation along with state and federal cybersecurity frameworks. The state will conduct a 45-day inspection and testing period upon receipt of deliverables before issuing a written acceptance notice. Invoicing must be handled separately for each order, with a deadline of July 31 for expenses incurred through June 30. Key administrative requirements include maintaining general commercial liability insurance of 1 million dollars per occurrence and auto liability of 1 million dollars. Vendors must comply with the Illinois Prevailing Wage Act and the Illinois Department of Human Rights Act. While bid and performance bonds are generally not required, the state reserves the right to request a performance bond if necessary. The contract also includes provisions for small business set-asides and preferences for resident bidders, disabled veterans, and minority-owned businesses.
ADMIN448 - Administration

POSTED

about 21 hours ago

DEADLINE

in 13 days
NAICS: 423430
New
SLED
New Nutanix System & Disaster Recovery Node
Solicitation # 2027-12
The Town of Stratford is soliciting bids under solicitation number 2027-12 to replace all existing Nutanix systems and implement a new Nutanix system to serve as a public safety disaster recovery node. Because the town has already selected an integrator, this procurement is strictly limited to the hardware, software, and support detailed in the bid attachments for the Primary Data Center and the DR Node. Required hardware includes specific Nutanix nodes with Intel Xeon processors, DDR5 memory modules, and NVMe solid state drives. Software requirements specify 3-year Nutanix Cloud Infrastructure Pro subscriptions, and support must be quoted for both 1-year and 3-year terms. The town will not accept equivalent or replacement items; all equipment must exactly match the provided specifications. Bids must be submitted in a sealed envelope clearly marked BID #2027-12 to the Purchasing Department at 2725 Main Street, Room 104, Stratford, Connecticut, by 10:00 AM on October 30, 2026. Electronic submissions are prohibited. Eligible bidders must be authorized dealers, distributors, or resellers and must provide at least three business references. Evaluation will be based on technical specifications, competitive cost, product availability, and the locality of the service center. The award may be granted to a single bidder or split among multiple bidders. Successful contractors must provide a certificate of insurance from a company licensed in Connecticut and certify compliance with Federal and State OSHA standards. All pricing must be inclusive of shipping, freight, taxes, insurance, and warranties.
DAS Procurement

POSTED

about 23 hours ago

DEADLINE

in 10 days

General Info

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Center for Surface Combat Systems, Pearl Harbor DetAttn: STGCS Leslie T. Robinson 1000 North Rd, Suite 100 Building 1631 96860, FL

Set-Aside

SBA

Documents

0

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

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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

Show more
AgencyDepartment Of Defense → Nawc Training Systems Division
Contacts1 person available
OfficeORLANDO, FL, 32826-3224, USA
Office AddressORLANDO, FL, 32826-3224, USA
Contacts
Annette D CosbyContract Specialist

Full Description

Show more
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. Solicitation number 1300098453 is issued as a request for quotation (RFQ). This solicitation document incorporates the provisions and clauses are those in effect through Federal Acquisition Circular 05-23. The Government intends to set aside 100% of this requirement to a small business entity as stated in FAR clause 19.502-2 - Total Small Business Set-Asides. A brand name justification for the Dell computer procurement is on file with the Small Business Administration office. There is no brand name requirement for the monitors. The associated NAICS code for this requirement is 423430 with a business size of 1000 employees. The CLIN structure of the acquisition will be as follows: CLIN 0001 will consist of 15 Dell Computers to be delivered FOB destination to Pearl Harbor, Hawaii. CLIN 0002 will consist of 46 monitors to be delivered FOB destination to Pearl Harbor, Hawaii. CLIN 0003 will consist of 5 Dell Computers to be delivered FOB destination to San Diego California. CLIN 0004 will consist of 10 monitors to be delivered FOB destination to San Diego, California. Deliverable items will be insured through final destination by the award recipient of the requirement. Description of requirements for the items to be acquired: Quantity: 20 Dell Precision 390 Convertible Mini Tower Base Unit: Dell Precision 390 ConvertibleMiniTower,PC Processor E6XXX 2.13GHz, 1066, 2MB L2 DC/VT (222-3399) Processor: Desktop Chassis Configuration with 1394 Card, Dell Precision390 (311-6073) Memory: 1GB, 667MHz, DDR2 ECC SDRAM Memory, 2X512 Dell Precision 390 (311-6408) Keyboard: Entry Level, USB, No Hot Keys keyboards, Dell PrecisionWorkstations (310-7949) Monitor: None Video Card: 128MB PCIe x16 nVidia,Quadro NVS 285,dual DVI or VGA Graphics Card, Dell Precision X90 (320-4761) Hard Drive: 80GB SATA 3.0Gb/s with NCQ and8MB DataBurst Cache, Dell Precision 390 (341-3646) Hard Drive Controller: C1- All SATA Hard Drives Non- RAID for 1 Hard Drive Dell Precision 390 (341-3628) Floppy Disk Drive: 3.5inch,1.44MB,Floppy Drive Dell Precision 390, Factory Install (341-3624) Operating System: WINDOWS XP PRO SP2, with MediaDell Precision,English Factory Install (420-4860) Operating System: Thank you for choosing Dell (310-8617) Mouse: Dell USB 5-Button Premium Optical Mouse for Dell Precision (310-8224) CD-ROM or DVD-ROM Drive: 16X DVD+/-RW w/Cyberlink PowerDVD,Roxio Digital Creator DellEdition,Dell Precision X90 (313-4287) Speakers: No Speaker option (313-2663) Documentation Diskette: Resource CD contains Diagnostics and Drivers for Dell Precision 390n, Factory Tied (310-8145) Service: Dell Hardware Warranty Plus Onsite Service, Initial Year (984-8487) Service: Type 3 Contract - Next Business Day Parts and Labor On-Site Response, Initial Year (980-1370) Service: Dell Hardware Warranty Plus Onsite Service, Extended Year (984-8488) Service: Type 3 Contract - Next Business Day Parts and Labor On-Site Response, 2YR Extended (970-5062) Dirline: GTS,Personal Systems,TechnicalSupport Letter (465-5281) Dirline: GOLD TECH Support,FIXEDWS,INIT (REL), Dial 1-800-876-3355 for Support (987-1308) Dirline: GOLD TECH Support,FIXEDWS,2YR EXT (REL), Dial 1-800-876-3355 for Support (987-1139) Installation: Standard On-Site Installation Declined (900-9987) Monitor Configuration Details: Quantity:56 20-inch Flat Panel LCD Monitors Specifications for monitor will allow for zero variance where identified in specification sheet or within the specified range in order to fit existing custom made console brackets, console face plates and to properly interface with touchscreen overlays. Style: Liquid Crystal Display (LCD) Flat Panel Required Screen Size: 20.1 inch (Diagonal) +- 0.25 inch Max Resolution: 1600 x 1200 / 60 Hz Required Width: 17.5 inch +- 0.1 inch Depth: 4.0 inch +- 0.25 inch Height: 14.4 inch +- 0.5 inch Enclosure Color: Black Required Display Diagonal Size: 20.1 inch +- 0.25 inch Dot Pitch / Pixel Pitch: Less than 0.255 mm Max Resolution: 1600 x 1200 / 60 Hz Required Color Support: 24-bit (16.7 million colors), Required Max Sync Rate (V x H): 76 Hz x 81 kHz Required Video Bandwidth: Greater than or equal to 162 MHz Response Time: Less than or equal to 16 ms Controls / Adjustments: Brightness, color balance, input select, Required Signal Input: DVI-D, VGA, Minimum Image Aspect Ratio: 4:3, Required Image Contrast Ratio: Greater than or equal to 800:1 Image Max H-View Angle: Greater than +89 / -89 Image Max V-View Angle: Greater than +89 / -89 Video Input Analog Video Signal: RGB, S-Video, composite video Required Digital Video Standard: Digital Visual Interface (DVI) Required Interfaces: 1 x DVI-D - 24 pin digital DVI , 1 x VGA - 15 pin HD D-Sub (HD-15) , 1 x S-video input - 4 pin mini-DIN , 1 x Hi-Speed USB upstream - 4 pin USB Type B , 4 x Hi-Speed USB downstream - 4 pin USB Type A , 1 x composite video input RCA Required Miscellaneous Cables Included: VGA cable , DVI cable, Required Compliant Standards: Plug and Play, EPA Energy Star, EPEAT Silver, required Power Controls The Power and Control Buttons need to be in front lower right hand corner and they have to be either low profile (1/16 inch or less in protrusion) or flush so as not to interfere with the touch screen overlay installation and for access. Voltage Required: AC 120/230 V ( 50/60 Hz ) Required Power Consumption: Stand by / Sleep 2 Watt Required Manufacturer Warranty Service & Support: 3 years warranty Required Delivery date for the requirement is 28March2008, early delivery is authorized and acceptable. Delivery shall be made FOB destination to: 15 Computers and 46 Monitors to NS Pearl Harbor, HI at this address: Center for Surface Combat Systems, Pearl Harbor Det Attn: STGCS Leslie T. Robinson 1000 North Rd, Suite 100 Building 1631 Pearl Harbor, HI 96860 5 Computers and 10 Monitors to San Diego, CA at this address: Chau Truong In-Service Engineer 4.6.4.2 32605 Echo Lane Building FLTASW 52 , Rm:305 San Diego, CA 92147-5185 The Following FAR provisions apply to this acquisition: 52.212-1, 52.212-3(Use of ORCA is Mandatory), and 52.222-22. The Following FAR/DFAR clauses apply to this acquisition: 52.204-7, 52.212-3 (Completed copy must accompany the quote), 52.212-4, 52.212-5(b) apply: (5)(i), (16), (17), (18), (19), (24), (26), (27), (28), (31), (36), (39), 252.211-7003, 252.212-7001(b) apply: (17), and 252.232-7003. The following NAVAIR clauses apply to this acquisition: 5252.204-9504 and 5252.232-9513 Payments will be made through Wide Area Work Flow See FedBizzOpps numbered notes 1. Quote is due at 1:00 PM EST on 03/07/08 and may be made by FAX to (407)380-4164 (Attn: Annette Cosby), emailed to Annette.Cosby@Navy.Mil and CC to Gregory.Dougherty@Navy.Mil For information regarding this solicitation, contact Annette Cosby at (407)380-4027 or Gregory Dougherty at (407) 380-8419.

More opportunities from Department Of Defense → Nawc Training Systems Division

Same awarding agency

NAICS: 541330
New
Federal
THIS IS A NOTICE OF INTENT TO AWARD USMC TASK ORDER UNDER PACRM MAC AND IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
Solicitation # N6134027R1008
This Small Business Set-aside effort is a Firm Fixed Price Task Order under the Pilot and Aircrew Curriculum Revision and Maintenance (PACRM) Multiple Award Contract (MAC). The objective is to provide the US Marine Corps with Program Manager support and specialized Readiness and Maintenance (R&M) services to ensure the currency and accuracy of training programs and electronic classroom systems. Performance is distributed across multiple sites, including MCAS Cherry Point, MCAS New River, MCAS Pendleton, and MCAS Miramar, with technical support focusing on aircraft such as the KC-130, CH-53, UH-1, and F-A-18, as well as cybersecurity support. The total period of performance is 55 months, consisting of a two-month mobilization phase, a five-month base period, and four twelve-month option periods. The government will award the contract based on a tradeoff evaluation of Past Performance, Technical attributes, and Price, with Past Performance and Technical factors combined being significantly more important than Price. Key requirements for offerors include a CMMC Level 2 Self-Certification and the ability to meet Secret facility clearance requirements. Deliverables include an Operations Security (OPSEC) Plan, Contractor Progress and Status Reports, and various instructional media and technical reports. Invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system, and the contractor must adhere to specific Department of Labor Wage Determinations and Collective Bargaining Agreements for personnel stationed in California, Virginia, and North Carolina.
Engineering Services

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 334111
New
Federal
P-8 ARMS and NGTSSC COTS Spares - RAAF
Solicitation # N6134026Q1027
Solicitation N61340-26-Q-1027 is a combined synopsis and request for quotation issued by the Naval Air Warfare Center Training Systems Division Orlando to procure commercial off-the-shelf spares for the P-8 training system's Automated Readiness Measurement System and Next Generation Training System Support Center. These spares, which include networking gear, computing and storage components, and peripherals, are intended to support the Royal Australian Air Force at RAAF Base Edinburgh. This procurement is a small business set-aside under NAICS code 334111 with a size standard of 1,250 employees. The requirement is partially brand-name restrictive, requiring exact matches for 93 line items, with substitutions only permitted if they are OEM designated successor part numbers. The contract will be awarded as a firm-fixed-price order using the lowest price technically acceptable basis. Evaluation factors include the aggregate total evaluated price, technical acceptability based on part number and quantity matches, and past performance. Award will be made to the responsible quoter with the lowest total price who receives an acceptable rating for both technical capability and past performance. All items must be new equipment from authorized sources and delivered FOB Destination to RAAF Base Edinburgh by May 21, 2027. The deadline for the submission of quotations is 14:00 US Eastern Standard Time on October 30, 2026.
Electronic Computer Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS