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This Government Contract opportunity from Department Of Defense was posted on May 14, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70--Assorted Hewlett Packard Accessories or Equal

Awarded
W91QV109T0046Federal

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 8 hours ago

DEADLINE

in 15 days

AI Contract Overview

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Solicitation W91QV1-09-T-0046 is a request for quotes for assorted Hewlett Packard accessories or equivalent items, issued by the Department of Defense. This procurement is set aside 100 percent for small businesses under NAICS code 423430. The required items include HP ProLiant servers, hard drives, memory, Intel processors, cooling fans, power supplies, and Emulex HBAs. The government will award the contract based on the lowest price technically acceptable criteria, and any offered equal alternatives must be approved by the customer to ensure they meet technical requirements. Quotations must include both unit and total pricing for each line item and remain valid for at least 30 days. Submissions are accepted via email, facsimile, postal mail, or courier, and must be delivered to the Mission and Installation Contracting Command in Fort Belvoir, Virginia. All awarded items must be delivered to Redstone Arsenal, Alabama, within seven days of the contract award. Offerors are required to submit signed representations and certifications along with their quotes.

General Info

Contract Value

$45,440

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

VA, 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

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

3 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice title changed. The notice description changed.

Notice updated

Response deadline changed from May 8, 2009 to May 9, 2009. The notice title changed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Belvoir
ContactsNo contacts available
OfficeFORT BELVOIR, VA, 22060-5116, USA
Office AddressFORT BELVOIR, VA, 22060-5116, USA
ContactsNo contact information available

Full Description

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[The two changes to this solicitation is to add a Qty of 4 to Line Item 7 and to give the zipcode for the mailing address in Redstone Arsenal AL - 35898] 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. This announcement is a combined synopsis/solicitation and it will be the only solicitation. My customer is in demand for assorted Hewlett Packard Accessories or items of equal capabilities. Quotations are being requested for the following solicitation. The solicitation number is W91QV1-09-T-0046 and is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 05-18. The associated North American Industrial Classification System (NAICS) code for this procurement is 423430 with a small business size standard of 100. This requirement is set aside as 100% Small Business. The due date and time for this quotation is 12:00 PM on May 8, 2009. All quotations will be clearly marked with the offers name, address, POC with telephone number and the above solicitation number. Acceptable means of quotation submission includes e-mail, facsimile, U.S. Postal, or Courier Service. Quotations submitted via U.S. Postal or Courier Service shall be addressed to: Mission and Installation Contracting Command, Attn: Shawn M. Smith, 9410 Jackson Loop, Suite 101, Fort Belvoir, VA 22060-5134. Submit both unit price and total price for each line item with quotes. The government will award a contract resulting from this solicitation based on LOWEST PRICE TECHNICALLY ACCEPTABLE in accordance with FAR 15.101-2. You will be submitting quotes for the following brand name items or equal: 0001 - 10 HP ProLiant BL460c G5 (Mfg Part 501713-B21); 0002 20 HP Dual Port Hard Drive 146 GB SAS (Mfg Part 418367-B21); 0003 10 HP memory 8GB (2 x 4 GB); 0004 10 Intel Quad-Core Xeon E5450 (Mfg Part 459489-B21); 0005 6 HP Active Cool Fan fan unit (Mfg Part 412140-B21); 0006 4 HP Power Supply 2.25kW (Mfg Part AH332A); 0007 4 Emulex LPe1105 HP 4GB FC HBA for HP c-Class Blade System. If you are submitting equal parts and not brand name, your quotes will be forwarded to the requesting customer to determine if your items will fulfill the requirements of the customer. Items will need to delivered to arrive at Redstone Arsenal AL (Zip-Code 35898) within 7 days after Contract Award. The Provisions and Clauses that pertains to this Solicitation are but not limited to: 52.211-6 Brand Name or Equal, 52.212-1 Instructions to Offers-Commercial Items, 52.212-2 Evaluation-Commercial items [The evaluation criteria will be the items submitted (brand name or equal) on the quote and price], 52.212-3 Offeror Representations and Certifications-Commercial Items (Offeror must submit their Signed Reps and Certs from http://orca.bpn.gov with their quote), 52.212-4 Contract Terms and Conditions-Commercial Items, 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, and 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Make all offers valid for at least 30 days. E-mail all questions pertaining to this solicitation to contact@example.gov and place the Solicitation Number in the Subject Line no later than May 5, 2009 at 12:00 PM, because all answers will be provided via an amendment to the solicitation if it is determined an amendment is needed.

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Same awarding agency

NAICS: 562998
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The Mission and Installation Contracting Command Fort Belvoir is seeking a contractor to provide non-personal annual Best Management Practice maintenance for 58 Stormwater Management Facilities located at Joint Base Myer-Henderson Hall in Arlington, Virginia, and Fort McNair in Washington, D.C. This effort, classified under NAICS 562998 and set aside for the SBA 8(a) Business Development program, involves a one-time annual maintenance event scheduled for early spring or early summer. The scope includes routine and corrective maintenance for various aboveground and underground facilities, such as bioretention areas, permeable pavements, rain gardens, and underground vaults, requiring the use of specialized equipment like vacuum trucks. The contract follows a performance period consisting of a base year from June 30, 2027, to June 29, 2028, with four subsequent option years and a final partial period ending December 29, 2032. Key requirements include the submission of a Quality Control Plan, a proposed activity schedule, and a 48-hour advance notification to the Activity POC before starting work on any facility. The contractor must provide weekly oversight and ensure 100 percent compliance with manufacturer or designer specifications. Final acceptance of work is contingent upon Government review and approval, with invoicing processed via WAWF accompanied by a Detailed Monthly Status Report.
All Other Miscellaneous Waste Management Services

POSTED

14 days ago

DEADLINE

in 9 days
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