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

70 -- Altiris Total Management Suite

Awarded
Reference-Number-F1AF176143A100Federal

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
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 8 hours ago

DEADLINE

in 15 days

AI Contract Overview

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AFDW/A7KS at Bolling AFB is soliciting offers for Altiris software under request for quotation F1AF176143A100. This full and open competition covers six line items, including the Altiris Total Management Suite, Service and Asset Management Suite Level 2, annual upgrade protection, support incident packs, and eLearning subscriptions. A significant modification via Amendment 0001 increased the quantity for the Total Management Suite Annual Upgrade Protection from 2 to 600 units for the period of April 1, 2007, through September 30, 2007. The acquisition is conducted under simplified acquisition procedures for commercial items, with delivery required no later than September 15, 2006. Award evaluation is based on price and the ability to meet all specified requirements. Offerors must provide their CAGE Code, DUNS Number, and Tax-ID Number. The contract is governed by FAR and DFARS regulations, including specific clauses regarding equal opportunity, affirmative action, and electronic funds transfer.

General Info

Contract Value

$61,688

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

MD, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2860 316 Cons Pk
ContactsNo contacts available
OfficeJB ANDREWS, MD, 20762-7001, USA
Office AddressJB ANDREWS, MD, 20762-7001, USA
ContactsNo contact information available

Full Description

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******AMENDMENT 0001: QUANTITY CHANGE---CLIN 0004, 51421091 - TOTAL MANAGEMENT SUITE ANNUAL UPGRADE PROTECTION APRIL 1, 2007 - SEPT 30, 2007------QUANTITY CHANGE FROM 2 TO 600 EACH--------POC: CAPT TOM CLOHESSY, +1 (555) 000-0000**********AFDW/A7KS, Bolling AFB, DC, is soliciting offers for the Altiris software as specified below. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information as included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The reference number is F1AF176143A100 and will be issued as a request for quotation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-09. The NAICS code is 423430 and the size standard is 100 employees. This acquisition is being solicited as a Full and Open Competition. There are six line items as follows:CLIN 0001 - 58301-01, Altiris Total Management Suite 540 EACH Trade up from CMS L1 (with SVS) CLIN 0002 - 58201-01, Altiris Total Management Suite (with SVS) 60 EACH CLIN 0003 - 46201-01 Altiris Service and Asset Management Suite Level 2 1 EACH Included in Total Management Suite: 6 licenses of Helpdesk Solution, 1 license of Wise Package Studio-Suite 1 license of Asset Management Level 2 CLIN 0004 - 51421091 Altiris total Management Suite Annual Upgrade 2 EACH Protection: April 1, 2007 - September 30, 2007 CLIN 0005 - 30200-09 Altiris Support Incident Pack - 5 Incidents 2 EACH CLIN 0006 - 32802-01 Altiris eLearning Subscription (1 year) 2 - 10 Users 2 EACH Delivery is required NLT 15 Sep 06. Award will be evaluated based on using price and meeting all requirements as the evaluation factors. The provisions at FAR 52.212-1, - Instructions to Offerors-Commercial apply to this acquisition. The provisions at FAR 52.212-2, - Evaluation-Commercial Items apply to this acquisition. This service will be awarded using simplified acquisition procedures in accordance with FAR 13.0. Offerors must submit in the offer their CAGE Code, DUNS Number, and Tax-ID Number. The clause at 52.212-3, - Offerors Representations and Certifications must also be followed. The clause at FAR 52.212-4, - Contract Terms and Conditions-Commercial Items applies to this acquisition. DFARS clauses are incorporated in this solicitation with the same force and effect as if they were given in full text. The DFARS clause 252.212-7000, - Offeror Representations and Certifications-Commercial Items applies to this acquisition. The clause at FAR 52.212-5, - Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items and DFARS 252.212-7001, - Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items applies to this acquisition along with the following additional clauses: 52.222-26 - Equal Opportunity 52.222-35 - Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era 52.222-36 - Affirmative Action for Workers with Disabilities 52.222-37 - Employment Reports on Disabled Veterans and Veterans of the Vietnam Era 52.232-33 [Payment by] Electronic Funds Transfer [--Central Contractor Registration] Offers must be submitted in writing or faxed to be received no later than 2:00 p.m. on 21 Jun 06; to the attention of Deborah L. Doyle, AFDW/A7KS, Studies & Analysis Acquisition Support Team, 110 Luke Ave Suite 200 Bldg 5681, Bolling DC 20032-0305. Oral responses are not acceptable. Any questions or comments may be addressed to either Capt Clohessy at +1 (555) 000-0000 or Deborah L. Doyle at +1 (555) 000-0000 or faxed to +1 (555) 000-0000.

More opportunities from Department Of Defense → FA2860 316 Cons Pk

Same awarding agency

NAICS: 811310
Federal
Overhead Hoist Maintenance Joint Base Andrews
Solicitation # SSNFA2860
The Department of Defense, through the 316 Cons Pk office, is issuing a sources sought notice for a small business set-aside contract to provide comprehensive maintenance, testing, and certification for overhead hoists and associated equipment at Joint Base Andrews and Davidsonville, Maryland. The scope of work requires the contractor to furnish all labor, transportation, equipment, and supervision for annual certified inspections and both routine and emergency service call repairs. All work must be performed by qualified technicians with formal training and must adhere to OSHA, ASME, ANSI, and DAFMAN 91-203 standards, as well as original equipment manufacturer specifications. Key deliverables include the submission of a Quality Control Plan within 15 calendar days of award and the provision of certification inspection certificates to the Contracting Officer's Representative within five business days of completion. For payment, the contractor must provide service tickets annotated by the COR and follow specific reimbursement protocols for parts, requiring a single invoice for items under 3,000 dollars and three competitive quotes for items exceeding that amount. Access to Joint Base Andrews requires the submission of detailed personnel and vehicle information, and strict adherence to installation security policies regarding prohibited weapons and controlled substances is mandatory.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

15 days ago

DEADLINE

in 2 days
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