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This Government Contract opportunity from Department Of Defense was posted on September 26, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70--Aircraft Decal Maker - Computer, Printer, Inks, plus

Awarded
W912JB11T4060Federal

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
Qumulo Software Subscription and Mission Q Premium Services Renewal – 12 Months
Solicitation # TS-26-QQ-11
The City of Pembroke Pines, through its Technology Services department, is soliciting quotes for a 12-month renewal of its Qumulo software subscription and Mission Q Premium services under solicitation number TS-26-QQ-11. This renewal is critical for supporting the video storage environment used by municipal facilities and charter schools. The estimated project cost is 88,000 dollars for an initial one-year term with no options for further renewal. To be eligible, vendors must be authorized Qumulo resellers and provide confirmation of this authorization along with itemized pricing that maintains the city's existing licensed capacity and service levels. The scope of work is strictly limited to the renewal of existing entitlements; substitutions, upgrades, or modifications to the environment are not authorized, and the request excludes new hardware, system migration, or separate HPE hardware support. Successful vendors must provide written confirmation of renewed licenses and service entitlements upon receipt of the purchase order and ensure continuous coverage to avoid gaps. Administrative requirements include vendor onboarding through the PaymentWorks platform and adherence to specified insurance minimums. Proposals must be submitted via the designated portal by 1:00 pm on November 5, 2026, as submissions via mail, email, or fax are prohibited.
Technology Services

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 423430
New
SLED
Broadcom CA Mainframe Software Licenses and Support **SBR Master Contractor Only**
Solicitation # BPM058410
The Comptroller of Maryland is soliciting proposals under PORFP E00B7600015 (Solicitation BPM058410) for Broadcom CA Mainframe Software Licenses, Maintenance, and Support. This is a fixed-price, Small Business Reserve procurement limited exclusively to certified small business vendors who are also Master Contractors under the Commercial Off-the-Shelf Software (COTS 2012) contract 060B2490021. The scope of work is divided into three functional areas: COTS software, installation and training services, and manufacturer software maintenance. Key software requirements include JCLCheck Workload Automation, AllFusion Librarian, the VISION suite, and Mainframe Security and DevOps suites, with pricing based on 1303 MIPS over a three-year period. Proposals must be submitted via email to the Agency Point of Contact by October 29, 2026, and must be password protected, with passwords sent separately after the deadline. Bidders are required to use the Exhibit A Price Bid Sheet and provide estimated lead times and documentation of their qualifications. Award recommendations will be based on the most advantageous offer, considering price and conformance with the scope of work. Invoicing is handled electronically, with annual pricing billed yearly and one-time charges billed within 30 days of acceptance. All software provided must be new and unused, and the contractor is prohibited from charging restocking fees for damaged or incorrect shipments.
Comptroller of Maryland

POSTED

about 17 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 17 hours ago

DEADLINE

in 14 days

General Info

Contract Value

$36,564.51

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

MI

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

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NF Uspfo Activity Miang 127
ContactsNo contacts available
OfficeSELFRIDGE ANGB, MI, 48045-5213, USA
Office AddressSELFRIDGE ANGB, MI, 48045-5213, 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. (II) Solicitation W912JB-11-T-4060 is being issued as a Request for Quotation (RFQ). (III) This solicitation incorporates provisions and clauses for commercial items in effect through Federal Acquisition Circular 2005-53. (IV) This acquisition is 100% set aside for a small business concerns. The associated NAICS code for this acquisition is 423430, standard industrial classification 5045, small business size 100 employees. (V) CLIN0001; 1 EA; Printer ValueJet 1304 OR EQUAL Printer: ValueJet 1304: ValueJet54 or equal 4 color printer - Cyan, Magenta, Yellow & Black 10 print modes Print speeds up to 145 square feet an hour Maximum media width of 54" Intelligent Interweaving (I2)technology Piezo print head 1 year on-site warranty 24/7 Tech support: ValueJet247support CLIN0002; 1 EA; Valuejetink220color OR EQUAL One set 2200ml Inks CLIN0003; 1 EA; Valuejetink220clean OR EQUAL One set 220ml: Cleaning Cartridge CLIN0004; 1 EA; Belkincrossovercable OR EQUAL One crossover cable CLIN0005; 1 EA; flexplusprint10 OR EQUAL FLEXI Sign 10 for Windows CLIN0006; 1 EA; FC8000: grafphtecplotter54 flex OR EQUAL Graphtec 54 CLIN0007; 1 EA; Dell system T1500 base for intel H57 Chipset OR EQUAL Dell Computer system T1500 base for intel H57 Chipset or equal Dual Core processor core 8GB 1333MHz DDR3 SDRAM QuietKey Keyboard 19" Flat Panel Display CLIN0008; 1 EA; seal54base OR EQUAL Seal 54" base (VII) FOB point is Destination to Selfridge ANGB, MI 48045. Delivery is expected within 30 days of contract award. (VIII) The following provisions in their latest editions apply to this solicitation: FAR 52.212-1, Instructions to Offerors, Commercial. (IX) The Government intends to award a contract without discussions with respective Offerors. The Government, however, reserves the right to conduct discussions if deemed in the best interest of the Government. (X) Offerors are to include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items with their offer. A copy has been posted at www.fbo.gov. (XI) The following clauses in their latest editions apply to this solicitation: FAR 52.212-4, Contract Terms and Conditions - Commercial Items. (XII) Additional contract requirements(s), terms and conditions are as follows: The following clauses in their latest editions apply to this solicitation: FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders (DEVIATION). Additional FAR clauses cited within the above clauses, which are applicable, will be incorporated into the solicitation and the resulting contract. (XIII) All responsible sources may submit a response which, if timely received, must be considered by the agency. The following provisions are incorporated by reference: 52.211-6, Brand Name or Equal; 52.214-31, Facsimile Bids; 52.219-1ALT I, Small Business Program Representations; 52.225-2, Buy American Act Certificate; 52.232-18, Availability of Funds; 252.225-7000, Buy American Act - Balance of Payments Program Certificate; 252.225-7035, Buy American Act - North American Free Trade Agreement Implementation Act - Balance of Payments Program Certificate. The following clauses are incorporated by reference: 52.204-7, Central Contractor Registration; 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; 52.219-6, Notice of Small Business Set-Aside; 52.219-28, Post-Award Small Business Program Representation; 52.222-3, Convict Labor; 52.222-19, Child Labor - Cooperation with Authorities and Remedies; 52.222-21, Prohibition Of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action For Workers With Disabilities; 52.222-50 Combating Trafficking in Persons; 52.223-18, Texting While Driving On Base; 52.225-1, Buy American Act - Supplies; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration; 52.233-3, Protest After Award; 52.233-4, Applicable Law for Breach of Contract Claim; 52.247-34, F.O.B./ Destination; 52.252-2, Clauses Incorporated By Reference; 52.252-6, Authorized Deviations In Clauses; 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.203-7002, Requirement to Inform Employees of Whistleblower Rights; 252.204-7004 Alt A, Central Contractor Registration (52.204-7) Alternate A; 252.212-7001 (DEV), Contract Terms And Conditions Required To Implement Statutes Or Executive Orders Applicable To Defense Acquisitions Of Commercial Items; 252.225-7001, Buy American Act - Balance of Payments Program Certificate; 252.225-7036, Buy American Act - North American Free Trade Agreement Implementation Act - Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports ; 252.232-7010, Levies on Contract Payments. BRAND NAME SPECIFICATIONS AND APPROVED EQUIVALENTS. Unless otherwise specified, manufacturer's names, trade names, brand names, information and/or catalog numbers listed in the specifications are intended only to identify the quality and characteristics desired. They are not intended to limit competition. The Vendor may offer any equivalent product which meets or exceeds the specifications. If quotations are based on equivalent products, the quote must: a) Indicate the alternate manufacturer's name and catalog number; b) Include complete descriptive literature and/or specifications; c) Include proof that the proposed equivalent will meet the specifications. The Government reserves the right to be the sole judge of what is equal and acceptable to meet its needs in all respects. If Bidder fails to name a substitute, goods identical to the published standard must be furnished. (XIV) N/A. (XV) All information relating to this solicitation, including changes/amendments, questions and answers will be posted on the following website: www.fbo.gov. Formal communications (such as request for clarifications and/or information) concerning this solicitation must be submitted in writing or via e-mail to the address below 3 business days prior to solicitation close date. All answers (on a non-attribution basis) will be posted on the web site. They will be titled "Questions and Answers". It is each contractor's responsibility to check back for Questions and Answers as well as potential amendments. Terms of the solicitation remain unchanged unless the solicitation is amended in writing. If an amendment is issued, normal procedures relating to the acknowledgement and receipt of the solicitation shall apply. Award can only be made to contractors registered in Central Contractor Registration (http://www.ccr.gov). Awardee must invoice through Wide Area Work Flow (WAWF), an online invoicing system https://wawf.eb.mil/ after government receipt and acceptance of all items. This request is solicited as advertise only. Offerors MUST provide: (1) pricing, (2) warranty (3) delivery terms, (4) If quoting an equal product, PLEASE PROVIDE APPLICABLE SPECIFICATIONS AND FEATURES and (5) Representations and Certifications (Reps and Certs). The quote with Reps and Certs is due to 127 MSC Contracting Division, ATTN: Debra Light, 43200 Maple Street, Bldg. 105, Selfridge ANG Base, Michigan 48045, no later than 2:00 P.M., Wednesday, 14 September 2011. Facsimile quotes are accepted at +1 (555) 000-0000 ATTN: Debra Light. E-mail quotes are preferred at contact@example.gov and also to contact@example.gov. You will receive an email response confirming receipt of your offer by a government official. If you do not receive confirmation you may confirm receipt of your quote by calling Debra Light. (XVI) Point of Contact for this solicitation is Debra Light at +1 (555) 000-0000.

More opportunities from Department Of Defense → W7NF Uspfo Activity Miang 127

Same awarding agency

NAICS: 236210
New
Federal
F-15EX 8-Bay Maintenance Hangar Complex-Industry Day
Solicitation # W50S8527H1CU0
The National Guard Bureau is seeking market intelligence for the construction of an aircraft maintenance hangar complex at Selfridge Air National Guard Base in Harrison Township, Michigan. This project supports 21 Primary Aircraft Authorization F-15 EX aircraft and is estimated to have a magnitude between 150 million and 200 million dollars. The scope includes the demolition of buildings 3, 5, 117, and 120, with new parking constructed in the footprints of buildings 117 and 120. The construction may be executed in three phases: Hangar 1, a 2-bay corrosion control and fuel cell hangar; Hangar 2, a 4-bay maintenance hangar; and Hangar 6, a 2-bay munitions and training facility. The project also requires necessary utility and infrastructure upgrades. The government is considering a fixed-price agreement utilizing an Other Transaction Agreement under the authority of 10 U.S.C. 2808a, with funding potentially provided in annual phases of approximately one-third of the total cost. Technical requirements include compliance with DoD antiterrorism and force protection standards, adherence to Air Force and base design standards, and specialized foundations to meet flood plain requirements. Design is anticipated to be 100 percent complete by early 2027. This notice is for planning purposes only and is not a formal solicitation. Interested firms under NAICS code 236210 must provide company details, bonding capacity, and evidence of experience with aviation facilities and constrained-site construction to the designated points of contact by the response deadline of December 1, 2026.
Industrial Building Construction

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 238220
Federal
VGLZ 252018 - Repair HVAC Building 303
Solicitation # W50S8526BA008_VGLZ_252018_REPAIR_HVAC_BUILDING_303
The 127 MSC is issuing a pre-solicitation notice for a Total Small Business Set-Aside under solicitation W50S8526BA008 to award a firm fixed-price contract for comprehensive HVAC upgrades at Building 303 on Selfridge Air National Guard Base in Michigan. The project involves replacing 14 existing furnace and heat pump units with new 5-ton dual-fuel systems and installing five additional 2-ton air conditioning units to improve cooling performance. The contractor will be responsible for all aspects of the work including demolition, removal, installation, commissioning, and integration of the new systems with the building’s existing digital controls, using all necessary plant, labor, materials, tools, and equipment. The work must be completed within 365 days while the building remains fully occupied and operational, requiring meticulous coordination for utility shutdowns and access to secure military areas. This procurement follows FAR Parts 12, 14, and 36 and will be conducted via an Invitation for Bids expected to be released in July, with bids due under a single award structure. The North American Industry Classification System code for this effort is 238220, and only small businesses qualify to respond. All inquiries and information updates will be posted directly to the pre-solicitation notice or included in the formal solicitation upon its release. The point of contact for questions is John Donnell, reachable via phone or email, and the place of performance is confirmed as Selfridge ANGB, MI, 48045. The agency responsible is the Department of Defense through the W7NF Uspfo Activity Miang 127 office.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 1 month ago

DEADLINE

N/A
View Details

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