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This Government Contract opportunity was posted on June 29, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70 -- (16) EACH, 30 INCH WIDE-SCREEN FLAT PANEL LCD MONITORS WITH 2560X1600 RESOLUTION AND DUAL LINE DVI-D; (1) EACH, RADEON X1600 PRO 512MB AGP GRAPHICS CARD

Awarded
Reference-Number-FA8604-06-M-7078Federal

Contract Overview

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

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NAICS: 423430
New
SLED
FC0003801 – Ciena Port Upgrade Equipment – BC120 North Avenue
Solicitation # BPM059404
Solicitation FC0003801 is a Purchase Order Request for Proposal issued by the Maryland Department of Information Technology for Ciena port upgrade equipment at BC120 North Avenue. This is a Small Business Reserve Procurement, meaning award eligibility is strictly limited to certified small business vendors meeting GOSBA and State of Maryland statutory requirements. Additionally, bidders must be Master Contractors under the Hardware and Associated Equipment and Services contract 2012 060B2490022 and must be authorized resellers for Ciena. The scope of work involves providing new and unused hardware and software, including a 5164 switch, SFP transceivers, power cords, various SAOS and MCP perpetual software licenses, and a one-year managed spares and support package with next business day arrival. Bidders are required to submit their proposals via the eMaryland Marketplace Advantage system by November 2, 2026, and must include a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times, and a completed Mercury Affidavit. Award recommendations will be based on the most advantageous offer, with price serving as the primary evaluation factor. Invoices are to be submitted electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary.
DoIT - Dept Of Information Technology - Administration

POSTED

about 8 hours ago

DEADLINE

in 7 days
NAICS: 423430
New
SLED
FC0003735 CIENA -Equipment-On-Net Redundancy – MDH – 300 N Greene St
Solicitation # BPM059449
Solicitation FC0003735 is a Small Business Reserve Procurement issued by the Maryland Department of Information Technology to procure new and unused CIENA network communication equipment for on-net redundancy at 300 N Greene St. This opportunity is strictly limited to certified small business vendors who are also Master Contractors under the Master Contract Hardware and Associated Equipment and Services 2012 060B2490022 and are authorized resellers for CIENA. The scope of work includes the delivery of three 5130 routers, various 10G and 25G transceivers, AC power cords, and a suite of perpetual software licenses for MCP and SAOS. Additionally, the contract requires one-year entitlements for managed spares, select support, and enhanced troubleshooting software. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 3, 2026, and must include a Mercury Affidavit and screenshots of the Manufacturer's Suggested Retail Price. Award will be based on the most advantageous offer, considering the technical proposal and price. The selected contractor must provide estimated lead times for all items and ensure pricing remains valid for 90 days. Invoicing is handled electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary. Performance will be centered at the agency site in Glen Burnie, Maryland.
DoIT - Dept Of Information Technology - Administration

POSTED

about 9 hours ago

DEADLINE

in 8 days

AI Contract Overview

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The National Air and Space Intelligence Center at Wright-Patterson Air Force Base is requesting quotations for the purchase of sixteen 30-inch wide-screen flat panel LCD monitors with 2560x1600 resolution and dual line DVI-D, as well as one Radeon X1600 Pro 512MB AGP graphics card. Delivery is required within 30 days after the receipt of the order to the NASIC/SCXA facility in Dayton, Ohio, with payment terms set at net 30 days and shipping designated as FOB Destination. Proposals will be evaluated based on the technical capability of the items, price, and past performance, in that order of importance. The government reserves the right to award the contract without discussions. Interested vendors must be registered in the Contract Registration system. For concerns during the proposal process, an Ombudsman has been appointed, while routine acquisition questions should be directed to the Contract Negotiator.

General Info

Agency

N/A

Contract Value

$22,539

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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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
Dan T SchaetzleContract Negotiator
Rosemary S ShyneContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial items prepared inaccordance 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 solicitation is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 01-24. The RFQ has the following line items: 0001 - (16) each, 30 inch wide-screen flat panel LCD monitors with 2560x1600 resolution and dual line DVI-D, 0002 - (1) each, Radeon X1600 Pro 512MB AGP Graphics Card. The National Air and Space Intelligence Center (NASIC), at Wright-Patterson Air Force Base in Dayton, Ohio requires the purchase of the items listed above. Ship to: NASIC/SCXA, 4170 Hebble Creek Road, Wright-Patterson AFB, OH 45433-5648. Delivery required 30 days after receipt of order. FOB Destination, net 30 days payment terms. The following clauses and provisions apply: 52.212-1, 52.212-2(a) and 52.212-3. Inserts for 52.212-2(a) are (in descending order of importance): (1) Technical capability of the item offered to meet the Government requirement, (2) Price, and (3) Past performance. Clauses 52.212-4 and 52.212-5 shall be included with any offer. In accordance with FAR 13.106-2(b)(2), the Government may award without discussions. Mr. Stephen J. Miller has been appointed as Ombudsman to hear concerns from offerors, or potential offerors, during the proposal development. The purpose of the Ombudsman is to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. Existence of the Ombudsman does not diminish the authority of the program director or the contracting officer. Accordingly, the Ombudsman does not participate in the preparation of solicitations, the evaluation of proposals or the source selection process and, therefore, for routine matters on individual solicitations, please contact the buyer at the telephone number listed herein. When requested, the Ombudsman will maintain strict confidentiality as to the source of the concern. Should you desire to contact the Ombudsman, Mr. Miller can be reached at +1 (555) 000-0000, DSN 785-5315, FAX +1 (555) 000-0000, e-mail: contact@example.gov. His address is ASC/AE, 1755 Eleventh St. Bldg 570, Room 113, Wright-Patterson AFB, OH 45433. Any questions regarding this acquisition should be directed to the Contract Negotiator, Dan Schaetzle, at +1 (555) 000-0000 or e-mail: contact@example.gov. Note: The vendor must be registered in (CCR) Contract Registration: http://www.ccr.gov

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