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This Government Contract opportunity from Department Of Defense was posted on September 30, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70--3U SATA Disk Server

Awarded
W904TE-05-Q-3024Federal

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
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 12 hours ago

DEADLINE

in 15 days

General Info

Contract Value

$131,333

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

MD

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6DP Peo Iew & S Detrick
ContactsNo contacts available
OfficeFORT DETRICK, MD, 21702-5044, USA
Office AddressFORT DETRICK, MD, 21702-5044, USA
ContactsNo contact information available

Full Description

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This requirement 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 solicitatio n; quotes are being requested and a written solicitation will not be issued. The solicitation number for this acquisition is W904TE-05-Q-3024. This combined synopsis/solicitation incorporates the provisions and clauses in effect through Federal Acquisiti on Circular 2005-05. The applicable NAICS Code for this requirement is 423430. The Technical Applications Office has a requirement for : 0001. 3U SATA disk server with 500GB HDD, 3.2 Mhz dual processors, 2GB Mem, 800 FSB, 3  floppy in RAID 5 configur ation, Qty 15 ea. Required delivery date is 30 days. Offerors must meet the standard for FAR 9.104. The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors. FAR 52.212-3, Offeror Representation and Certif ication-Commercial Items. Offerors are advised that these representations and certifications may be completed electronically via the OCRA website at: http://orca.bpn.gov. FAR 52.204-7, Central Contractor Registration. FAR 52.212-4, Contract Terms and Co nditions-Commercial Items, FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. FAR 52.232-33, Payment by Electronic Funds Transfer Central Contractor Registration. FAR 52.212-2 Evaluation of Com mercial Items. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following facto rs shall be used to evaluate offers: Technical-Must meet the technical specifications of Item 0001, Price, and Past Performance. Commercial Simplified Acquisition Procedures shall be used for this procurement. Firms interested in submitting quotes must (1) Complete the pricing (2) Provide the technical specifications for the products you are offering (3) Complete all representations and certifications, and (4) ensure current registration in the DOD Central Contractor Registration database (http://www.cc r.gov). Quotes and any questions shall be submitted in writing to: contact@example.gov or fax +1 (555) 000-0000. All quotes must be received in this office by 1200 hours, EDST, 22 Sep 2005.

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