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This Government Contract opportunity from Department Of Defense was posted on February 15, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70--AUTOMATIC DATA PROCESSING EQUIPMENT

Awarded
N0017805Q1905Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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POSTED

about 13 hours ago

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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 14 hours ago

DEADLINE

in 14 days

AI Contract Overview

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The Naval Surface Warfare Center, Dahlgren Division, issued an amendment to contract N00178-05-Q-1905 for the procurement of HP printers equipped with extended warranties. The amendment updates the original requirement by replacing sixteen HP LaserJet 4200DTN printers with sixteen HP LaserJet 4250DTN models, each with a three-year next business day on-site service warranty. This purchase supports the Navy's automatic data processing equipment needs. Quotes for the contract are to be submitted by fax, email, or delivered in person to the designated contracting officer at the Navy Surface Warfare Center in Dahlgren, Virginia. The solicitation was posted on January 25, 2005, with a submission deadline of February 2, 2005, at 2 p.m. Eastern Standard Time, and an anticipated award date of February 15, 2005. The solicitation information is available both on the Federal Business Opportunities website and the Navy Electronic Commerce Online site, providing alternative access points for vendors.

General Info

Navy contract amended to procure sixteen HP LaserJet 4250DTN printers with three-year warranties.

Contract Value

$43,520

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.

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

The response deadline was removed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Dahlgren
ContactsNo contacts available
OfficeDAHLGREN, VA, 22448-5154, USA
Office AddressDAHLGREN, VA, 22448-5154, USA
ContactsNo contact information available

Full Description

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This synopsis is being posted to both the Federal Business Opportunities (FBO) page located at http://www.eps.gov and the Navy Electronic Commerce on Line (NECO) site located at http://www.neco.navy.mil. While it is understood that FBO is the single point of entry for posting of synopsis and solicitations to the internet, NECO is the alternative in case FBO is unavailable. Please feel free to use either site to access information posted by the Navy Sea Systems Command. This is a synopsis for the Naval Surface Warfare Center, Dahlgren Division (NSWCDD) to purchase HP printers with extended warranties. Given that these printers are part of a larger system only the specific make and model equipment is acceptable. Sixteen (16) each HP LaserJet 4200DTN, H-P-Q2428A#201 with 3 year NBD on site service printer, HPE-HH5479E. Six (6) each HP CLJ4650DN Color LaserJet, H-P-Q3670A#ABA with 3 year NBD on site service printer, HPE-H3113E. FOB destination applies. Include delivery time. The order will be firm fixed price. This announcement constitutes the only quotation; quotes are being requested and a written quotation will not be issued. The Request for Quote (RFQ) number is N00178-05-Q-1905. This procurement will be issued using Simplified Acquisition Procedures with award to a small business. NAICS code 334419 with size standard of 1,000 applies. Award will be based on price, and delivery schedule. Offerors may send quotes by fax to (540) ! 653-7088, Attn: XDS112, or via email at contact@example.gov , or delivered to : Contracting Officer, Attn: XDS112/Bldg 183/Room 102, Naval Surface Warfare Center, 17320 Dahlgren Road, Dahlgren, VA 22448-5100. Anticipated award date is 15 February 2005.

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POSTED

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DEADLINE

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NAICS: 332510
New
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N0017827R4400 Rapid Engineering Development Models and Fabrication
Solicitation # N0017827R4400
The Naval Surface Warfare Center Dahlgren Division is seeking a vendor for a ten-year IDIQ contract, consisting of a five-year base period and five one-year option periods, with performance anticipated to begin by February 2029. The primary objective is the delivery of tactical systems to the warfighter, specifically focusing on prototype development, hardware fabrication, and project management. The scope includes engineering design, testing, drawing and bill of material development, and manufacturability analysis. This effort supports critical programs such as Battle Management Systems, Assault Amphibious Vehicle projects, robotic systems, and weapon control systems. This requirement is a total small business set-aside under NAICS code 332510. Qualified contractors must maintain ISO 9001:2015 and AS9100D certifications and adhere to strict quality standards, including IPC 610 and IPC A-600 Class 2 for circuit cards and IPC 620 for cabling. Deliverables are subject to Government-approved Factory Acceptance Tests and must comply with MIL-STD-130 for unique identification and SAE AS5553 for counterfeit prevention. Personnel must possess necessary security clearances and adhere to NISPOM and other Department of Defense security regulations. Interested parties must submit a capability statement of no more than ten pages by November 3, 2026, including company profiles, past performance as a prime contractor, and OCI certification or mitigation plans.
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NAICS: 332313
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DNA Warehousing Support
Solicitation # N0017826R2500
Solicitation N0017826R2500 is a Request for Quotations (RFQ) issued by the Naval Surface Warfare Center Dahlgren Division (NSWCDD) for commercial warehousing, storage, and logistics support services at the Dam Neck Activity in Virginia Beach, Virginia. The requirement is a 100% set-aside for SBA-certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS 493110. The contract will be awarded as a standalone, commercial Firm-Fixed-Price agreement based on the Lowest Price Technically Acceptable (LPTA) basis. The scope of work includes providing technical, analytical, and supply chain management support for Operating Materials and Supplies (OM&S) and Plant Property and Equipment (PP&E), encompassing inventory management, material handling, freight transportation, and physical accountability. The project requires a dedicated staffing complement including a Program Manager, Warehouse Manager, Material Expeditor, Warehouse Specialists, Truck Drivers, and Material Coordinators. All personnel must possess a minimum DoD Secret security clearance. Key performance standards include maintaining 98% inventory accuracy and reporting property issues within 60 minutes of discovery. The procurement is conducted under FAR Part 12 and FAR Subpart 13.5 simplified acquisition procedures. While the original quotation deadline was October 29, 2026, it has been extended to November 13, 2026, at 12:00 PM EST. Awardees will be required to use Wide Area Workflow (WAWF) for invoicing and adhere to a Quality Assurance Surveillance Plan (QASP) to monitor performance.
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POSTED

3 days ago

DEADLINE

in 15 days
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