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This Government Contract opportunity from Department Of Defense was posted on April 15, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70--ARUBA 6000 WLAN - SOLE SOURCE MANUFACTURER

Awarded
W912TF-08-T-0011Federal

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
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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 14 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 15 hours ago

DEADLINE

in 14 days

AI Contract Overview

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The New Hampshire Army National Guard is seeking quotes for a sole source procurement of the Aruba 6000 Base System and associated components. This requirement is a 100 percent Small Business Set-Aside under NAICS code 423430. The solicitation specifies that only Aruba Networks products certified as FIPS 140-2 compliant will be accepted, and no substitute makes or models are permitted. The order includes a comprehensive list of hardware, software licenses, and one year of next-day support for items such as wireless access points, supervisor cards, and antennas. Award will be made to a single responsible offeror on an all-or-none basis. Evaluation criteria prioritize technical conformance and past performance over cost or price. Quotes must include all shipping and handling charges as FOB Destination, with a delivery requirement of 30 days after receipt of order. All offerors must be registered in the Central Contractor Registration database to be eligible for the award.

General Info

Contract Value

$82,777

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

NH, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NN Uspfo Activity Nh Arng
ContactsNo contacts available
OfficeCONCORD, NH, 03301-5607, USA
Office AddressCONCORD, NH, 03301-5607, USA
ContactsNo contact information available

Full Description

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In accordance with FAR Part 6.302-1 and FAR Part 8.405-6(a)(2), The New Hampshire Army National Guard intends to award a purchase order for sole source manufacturer. Based on market research the Aruba 6000 Base System and its components, (products m anufactured by Aruba Networks and Certified as FIPS 140-2 compliant) are the only system and its components that will satisfy this agencies requirement. Reference number W912TF-08-T-0011 is issued as a Request For Quotation (RFQ). This is a combined syno psis/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; quotes are being requested and a writte n solicitation will not be issued. This requirement is a 100% Small Business Set-Aside. The North American Industries Classification System Code is 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, size Standard is 100 employees. Identified by Line Item numbers are a list of the specific parts and components of this solicitation, they must be quoted as brand/part number specified, not accepting substitute makes and/or models. Pricing is required to include all shipping and handling charges (FOB Destination.) Item 1: Quantity: 1 each, Product Description: Aruba 6000 Base System (SPOE Power), FIPS & TAA Compliant, Part Number: 6000-BASE-2PSU-400-FIPS. Item 2: Quantity: 1 each, Product Description: NEXT-DAY SUPT-6K-BASE-2PSU-400-FIPS-1YR, Part Number: SN1-6KBASE2PSU400F. Item 3: Quantity: 2 each, Product Description: AC Power Cord (North American Version), Part Number: PC-AC-NA. Item 4: Quantity: 1 each, Product Description: Security Software Bundle for Supervisor Card 1 (128 AP License), Part Number: LIC-SC1-SEC. Item 5: Quanity: 1 each, Product Description: SUPPORT FOR LIC-SC1-SEC (1 YEAR), Part Number: SN1-LIC-SC1-SEC. Item 6: Quantity: 1 each, Product Description: xSec Modu le for Aruba Supervisor Card 1 (128 AP), Part Number: LIC-SC1-XSC. Item 7: Quantity: 1 each, Product Description: SUPPORT FOR LIC-SC1-XSC (1 YEAR), Part Number: SN1-LIC-SC1-XSC. Item 8: Quantity: 1 each, Product Description: Aruba GBIC Inte rface Adapter  SX, Part Number: LC-GBIC-SX. Item 9: Quantity: 1 each, Product Description: NEXT-DAY SUPT FOR LC-GBIC-SX (1 YEAR), Part Number: SN1-LC-GBIC-SX. Item 10: Quantity: 1 each, Product Description: Remote Access Point License (24 Access Point License), Part Number: LIC-24-RAP. Item 11: Quantity: 1 each, Product Description: SUPPORT FOR LIC-24-RAP (1 YEAR), Part Number: SN1-LIC-24-RAP. Item 12: Quantity: 1 each, Product Description: Remote Access Point License (4 A ccess point License), Part Number: LIC-4-RAP. Item 13: Quantity: 1 each, Product Description: SUPPORT FOR LIC-4-RAP (1 YEAR), Part Number: SN1-LIC-4-RAP. Item 14: Quantity: 1 each, Product Description: Aruba Supervisor Card 1 (128 AP Suppor t), FIPS & TAA Compliant, Part Number: SC-128-C1-1. Item 15: Quantity: 1 each, Product Description: NEXT-DAY SUPT FOR SC-128-C1-1 (1 YEAR), Part Number: SN1-SC-128-C1-1. Item 16: Quantity: 1 each, Product Description: Aruba 2xGE Line Card, FIPS & TAA Compliant, Part Number: LC-2G-1. Item 17: Quantity: 1 each, Product Description: NEXT-DAY SUPT FOR LC-2G-1 (1 YEAR), Part Number: SN1-LC-2G-1. Item 18: Quantity: 1 each, Product Description: SPOE Adapter Cable (RJ-45)  for Aruba 60/61/65/70 Wireless Access Points (Aruba POE), Part Number: CA-SPOE-ADAPT-3. Item 19: Quantity: 68 each, Product Description: Aruba 65 Wireless Access Point, TAA Compliant, Part Number: AP-65-1. Item 20: Quantity: 68 each, Product Descri ption: NEXT-DAY SUPPORT FOR AP-65-1 (1 YEAR), Part Number: SN1-AP-65-1. Item 21: Quantity: 68 each, Product Description: Aruba 65 Wireless Access Point Wall-Jack Kit, Part Number: AP-65-MNT-WJ. Item 22: Quantity: 1 each: Product Description: Aruba 80 Master Outdoor Wireless Access Point, Part Number: AP-80M. Item 23: Quantity: 1 each, Product Description: NEXT-DAY SUPPORT FOR AP-80 (1 YEAR ), Part Number: SN1-AP-80M. Item 24: Quantity: 1 each, Product Description: 2.4Ghz / 8.0dBi High-Gain, Omni-Directional Cylindrical Antenna, N-Type Connector, Part Number: AP-ANT-80. Item 25: Quantity: 1 each, Product Description: NEXT-DAY SUPPORT FOR AP-ANT-80 (1 YEAR), Part Number: SN1-AP-ANT-80. Item 26: Quantity: 1 each, Product Description: 4.90Ghz-5.99Ghz / 10.0dBi High-Gain, Omni-Directional Cylindrical Antenna, N-Type Connector, Part Number: AP-ANT-86 Item 27: Quantit y: 1 each, product Description: NEXT-DAY SUPPORT FOR AP-ANT-86 (1 YEAR), Part Number: SN1-AP-ANT-86. Item 28: Quantity: 2 each, Product Description: Aruba Outdoor Antenna Lightning Arrestor  N-Type Connector, Part Number: AP-LAR-1. Item 29 : Quantity: 2 each, Product Description: NEXT-DAY SUPPORT FOR AP-LAR-1 (1 YEAR), Part Number: SN1-AP-LAR-1. Item 30: Quantity: 1 each, Product Description: Wall Mount Kit for AP-80 All Models, Part Number: AP-80-MNT. Item 31: Quantity: 1 each, Product Description: 1 Year, Direct to End Customer, ArubaCare Next-Day (with AP Support), Part Number: N/A. The provisions at 52.212-2, Evaluation-Commercial Items apply. This RFQ is for all items or none. Award will be made to a single r esponsible offeror whose offer conforming to the solicitation will be most advantageous to the Government based on technical conformance, cost or price, and past performance. Technical conformance and past performance when combined are significantly more important than cost or price. Multiple purchase orders will not be issued. The provisions and clauses listed below are applicable to this solicitation. FAR 52.204-7 Central Contractor Registration, FAR 52.211-6 Brand Name or Equal, 52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-2 Evaluation-Commercial Items, FAR 52.212-3 Alt I Offeror Representations and Certifications-Commercial Items, FAR 52.212-4 Contract Terms and Conditions-Commercial Items, FAR 52.212-5 Contract Terms an d Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Dev), FAR 52.219-6 Notice of Small Business Set-side, FAR 52.222-3 Convict Labor, FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies, FAR 52.222-21 Prohibiti on of Segregated Facilities, FAR 52.222-26 Equal Opportunity, FAR 52.222-36 Affirmative Action for Workers with Disabilities, FAR 52.225-13 Restrictions on Certain Foreign Purchases, FAR 52.232-8 Discounts for Prompt Payment, FAR 52.232-33 Payment by Elect ronic Funds Transfer-Central Contractor Registration, FAR 52.233-3 Protest After Award, FAR 52.233-4 Applicable Law for Breach of Contract Claim, FAR 52.252-2 Clauses Incorporated by Reference, FAR 52.252-6 Authorized Deviations in Clauses, DFARS 252.212-7 001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Dev), DFARS 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A, DFARS 252.232-7001 Electroni c Submission of Payments Requests, DFARS +1 (555) 000-0000 Electronic Submission of Payment Requests.. All offerors must be registered in the Central Contractor Registration (CCR) database. Lack of registration in CCR will make an offeror ineligible for award . Contact CCR at +1 (555) 000-0000 or visit ccr.gov. Information concerning FAR clauses can be obtained at http://farsite.hill.af.mil or http://www.arnet.gov/far. Delivery requirement: 30 days ARO, FOB Destination to New Hampshire Army National Guar d, 1 Minuteman Way, Concord, NH 03301-5652. Quotes are due: 8:00 AM EDT on Tuesday, 15 April 2008.via e-mail to contact@example.gov or by fax to 60 3-225-1362. Late submissions will not be considered. Questions/comments regarding this RFQ should be sent via e-mail to contact@example.gov, telephonic inquires will not be accepted.

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