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This Government Contract opportunity from Department Of Defense was posted on March 1, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70--AWARD

Awarded
W91QUZ05R0011Federal

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
RFP-5179 - Student/Staff Computing Devices
Solicitation # RFP-5179
The Ascension Parish School Board is soliciting proposals under RFP-5179 to procure computing devices, including student Chromebooks, student/staff Windows notebooks, and Windows admin notebooks, to support the expansion and upgrade of the Student/Staff Computing Devices Project. The scope of work encompasses the provision of hardware, software licensing, warranty, and damage protection to ensure high availability and maintenance of district resources. Specific technical requirements for Windows notebooks include 13.3 inch 2-in-1 touch screens and Intel Core Ultra 5 235U vPro processors or equivalent AMD alternatives. Proposals must be submitted by December 1, 2026, via electronic submission through Beacon Bid, hand delivery, or mail to the APSB Supply Chain Center in Gonzales, Louisiana. Award selection is based on the most advantageous proposal with the highest point score, evaluated by a committee of experts. Proposers must strictly adhere to labeling requirements for submissions to avoid mandatory rejection and provide a detailed financial section regarding payment for services. The contract requires both performance and payment bonds at a rate of 100 dollars per percent. Compliance with various federal regulations is mandatory, including the Civil Rights Act of 1964, the Americans with Disabilities Act, and 2 CFR 180 regarding government-wide exclusions in the System for Award Management. Funding is subject to annual appropriation by the Board, and the agreement may terminate if funds are exhausted or not budgeted in subsequent fiscal years.
Ascension Parish Schools

POSTED

about 3 hours ago

DEADLINE

in about 1 month
NAICS: 423430
New
Federal
US Embassy Pretoria RFQ - monitors and scanner (PR16337588)
Solicitation # PR16337588
The US Embassy in Pretoria is soliciting quotations for the procurement of specific IT hardware, including 19 HP Series 5 Pro 34-inch WQHD USB-C Conferencing Monitors, one Philips 49-inch Dual QHD Curved SuperWide Monitor, and two Fujitsu ScanSnap iX1600 ADF Scanners. Vendors may propose suitable equivalents provided they include detailed data sheets. Quotations must be submitted to [email hidden] by 12:00 SAST on October 13, 2026, with pricing remaining firm for at least 30 calendar days following the closing date. Payment will be issued via EFT 30 days after the receipt of goods and a proper invoice. Shipping requirements vary by origin: US-based shipments must include costs for delivery to freight forwarders in Elizabeth, New Jersey, and must utilize ISPM15 compliant crating for export to South Africa, including estimated weight and dimensions. Non-US shipments must be quoted as DAP door-to-door to the embassy warehouse in Pretoria, South Africa, with a customs duty exemption certificate provided. All offerors must complete and return the updated Express NDAA Certification regarding covered telecommunications equipment and services. This procurement is governed by FAR Part 12 for commercial products and includes various Department of State clauses regarding branding, AI use, and the Defense Base Act for worker's compensation.
US Embassy Pretoria

POSTED

about 4 hours ago

DEADLINE

in 15 days

AI Contract Overview

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The U.S. Army Program Executive Officer Enterprise Information Systems intends to award multiple Indefinite Delivery/Indefinite Quantity contracts for the procurement and leasing of a wide array of IT products. These deliverables include personal computers, notebooks, tablets, printers, video teleconferencing equipment, and various peripherals, along with associated installation, image loading, and warranty services. The contract is open to other federal agencies and DoD components, requiring all products to comply with DoD and Army standards. The acquisition follows a modular approach, allowing vendors to bid on one, two, or all three modules. The contract features a ten-year period of performance consisting of a three-year base period followed by several option years. While not a small business set-aside due to the scale of worldwide delivery and time constraints, three awards are reserved for small businesses under NAICS code 334111. Contractors must support up to a Secret security clearance, with some tasks requiring Top Secret SCI. A minimum three-year commercial warranty is required for all desktops and notebooks, with strict repair and replacement timelines for both CONUS and OCONUS locations. Shipping is required within 30 days for CONUS and 35 days for OCONUS destinations.

General Info

Contract Value

$2,500

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

AL, 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

Sources Sought

Notice updated

Response deadline changed from Jan 19, 2005 to Nov 1, 2005. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc Anad
ContactsNo contacts available
OfficeANNISTON, AL, 36201-4199, USA
Office AddressANNISTON, AL, 36201-4199, USA
ContactsNo contact information available

Full Description

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The U.S. Army Program Executive Officer Enterprise Information Systems (PEO EIS) Project Officer, US Army Small Computer Program (ASCP) in concert with the Army Contracting Agency (ACA), Information Technology, E-Commerce and Commercial Contracting C enter (ITEC4), intends to release a Request For Proposal (RFP) to support the Armys requirement for Information Technology (IT) products, consisting of, but not limited to commercial personal computers (PCs), notebooks, ruggedized notebooks, tablets, and personal digital assistants (PDAs) and the purchase of printers, digital cameras, video teleconferencing equipment, PDAs, projectors, displays, and high-definition televisions (HDTVs), peripherals, accessories, non-Enterprise Software Initiative (ESI) soft ware, asset tagging, image loading, installation services, and warranty services to support this equipment. Other Agencies (i.e. Navy, Air Force, DoD components, FMS, and other federal agencies) may use the contracts to satisfy their Information Technolog y requirements. Products under this contractual vehicle will be available for lease or purchase. IT products procured through this acquisition are required to comply with DoD and Army standards, such as the DoD Information Technology Standards Registry. The acquisition will use a modular approach, which will provide vendors the option of proposing all three, two, or one module(s). The Army intends to award multiple Indefinite Delivery/Indefinite Quantity contracts. The contracts will have a ten-year period of performance, with a three year base period, three two-year options, and one one-year option. The Government will conduct th e acquisition under Federal Acquisition Regulation (FAR) Part 12. The government intends to conduct a full and open competition with three awards reserved for small business. The North American Industry Classification System (NAICS) code for this acquisiti on is 334111(Electronic Computer Manufacturing) with small business size standard of 1,000 employees. Contractors will be required to support up to a Secret security clearance. Some orders may require Top Secret (TS) Sensitive Compartmented Information ( SCI) for on-site warranty support. This acquisition will not be a set-aside for small business concerns because it requires large quantities of deliverables, with world-wide delivery and warranty service requirements, in a time-constrained manner. The Contractor shall provide a commercial w arranty with a minimum duration of three (3) years, to all locations within and Outside the Continental United States (CONUS/OCONUS) for all desktops and notebooks delivered. All other products shall be provided with the commercial warranty. The Contract or shall offer extended warranty to be purchased separately at the customer's discretion. The contractor shall provide a toll free number for technical support and any product questions. Technical support shall be provided at no additional charge to the c ustomer during the period that the product is under warranty. Equipment within CONUS and named OCONUS (Germany, Italy, Japan, Korea, Belgium, Turkey, Puerto Rico, the Netherlands, and United Kingdom) locations shall be repaired or replaced and fully opera tional within two Government working days following notification to the Contractors technical support personnel of the need for warranty service. For Remote OCONUS (OCONUS locations that are not listed as Named OCONUS) locations not being offered on-site warranty, equipment shall be repaired, replaced, and returned, fully operational, to the customers possession within five Government working days after it is received at the Contractors repair facility. Commercial shipping is required, in lieu of devel oping a shipping mechanism reliant upon Government personnel intervention. Due to the security limitations in South Korea and delays associated with custom clearance, limited Status of Forces Agreement (SOFA) will be included for that count ry to enable contract performance. Shipping to the address(es) specified on each delivery order shall be within 30 calendar days for CONUS and 35 calendar days for OCONUS locations. The price of shipping CONUS will be included in the fixed price of the p roduct. The price of shipping OCONUS will be handled as an ODC within certain restraints. The draft acquisition schedule is provided as follows. All dates are subject to change. A draft RFP will be released on August 5, 2005, with industry questions and comments due on August 15, 2005. A pre-solicitation webinar conference will be held on Au gust 19, 2005. The final RFP will be released on September 2, 2005. Proposals will be due on October 3, 2005. Documentation regarding the ADMC-2 acquisition and messages to Industry will be provided through the Army Single Face to Industry (ASFI) website, https://acquisition.army.mil/asfi/. To obtain a copy of the Request For Proposal, instructions for submission of questions on the solicitation, and other pertinent information as the procurement progresses, please visit the Army Single Face to Industry (ASFI) Web site: https://acquisition.ar my.mil/asfi/. In order to assist in planning by the Army, vendors are requested to indicate 1 week after RFP release whether they intend to submit an offer as a prime. To facilitate subcontracting, Vendors seeking to act as subcontractors may provide their company name , POC, email, and phone number. The list of vendors seeking subcontracting opportunities will be listed on the ASFI website. The Contracting Officer responsible for this acquisition is Joann Underwood, +1 (555) 000-0000, contact@example.gov. The Contract Specialist responsible for this acquisition is Wanda S. Dixon, +1 (555) 000-0000, contact@example.gov.

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Solicitation W911KF27QA007 is a firm fixed price procurement for the delivery of brand-name Radia paint shakers to the Anniston Army Depot in Alabama. The requirement includes one explosion-proof five-gallon gyroscopic mixer, two multi-size mixers for containers ranging from one quart to five gallons, and four one-gallon vortex mixers. All equipment must meet 110V, 60 Hz power requirements, include operator manuals, and come with a one-year warranty. The Radia 5025 model specifically requires Class I, Division 1, Groups C and D explosion-proof certification. Delivery is required by December 30, 2026, to buildings 143, 409, and 433, with the contractor responsible for all transportation costs and the coordination of delivery appointments. The government will utilize a Lowest Price Technically Acceptable source selection process, evaluating offers based on price and a met/not met technical factor. A ten percent price evaluation preference is available for HUBZone small business concerns. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract includes stringent marking and labeling standards in accordance with MIL-STD-129 and MIL-STD-130, requiring unique item identifiers for high-value items and specific components. All proposals must be submitted electronically via the Procurement Integrated Enterprise Environment Solicitation Module by the specified deadline.
All Other Industrial Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
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NAICS: 811310
New
Federal
Preventative Maintenance and Repairs
Solicitation # W911KF27QA006
Solicitation W911KF27QA006 is a firm fixed price procurement for the preventative maintenance and emergency repair of Haas Computer Numerical Controlled CNC machines at the Anniston Army Depot in Alabama. The scope of work requires a certified technician to perform annual maintenance checks as recommended by Haas Automation, Inc., including backing up machine parameters and applying software updates. This sole-sourced procurement is directed to Phillips Corporation, though other organizations with similar capabilities may provide evidence to the contracting officer for future consideration. The contract structure consists of a base period from January 1, 2027, to December 31, 2027, with four subsequent one-year option periods extending through December 31, 2031. Performance is monitored by Anniston Army Depot personnel through physical inspections and document reviews. Payment is processed electronically via the Wide Area WorkFlow system, with contractors choosing between Government Smart Pay Credit Card or DFAS. The solicitation incorporates various FAR and DFARS clauses, including strict requirements for cybersecurity, the prohibition of covered defense telecommunications equipment, and adherence to service contract labor standards. All responses must be submitted electronically through the PIEE Solicitation Module.
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POSTED

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DEADLINE

in about 1 month
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NAICS: 811310
New
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Metal Forming Press Preventative Maintenance, Emergency Repairs and Parts
Solicitation # W911KF27QA003
Solicitation W911KF27QA003 is a sole sourced procurement for NIDEC Minster Corporation to provide on-site preventive maintenance, unlimited emergency repair, and replacement parts for metal forming hydraulic press machines at the Anniston Army Depot in Alabama. The scope of work covers specific equipment, including a 1,500 Ton Macrodyne Metal forming Press, multiple Minster Metal forming Presses, and a Perfecto RD-84126 Feeder Coil. All services must be performed according to original equipment manufacturer procedures and guidelines. The contract structure consists of a one-year base period starting at award, with four subsequent one-year options, extending the potential period of performance through November 2031. The contractor is required to maintain significant insurance coverages, including 500,000 dollars for general and property damage liability and 100,000 dollars for workers compensation. Administrative requirements include electronic invoicing via Wide Area Workflow and strict adherence to installation security and safety protocols at the Anniston Army Depot. Evaluation for the award is based on a performance risk assessment of relevant past performance. The solicitation is unrestricted under NAICS code 811310, and responses must be submitted through the PIEE Solicitation Module by November 23, 2026.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

3 days ago

DEADLINE

in 25 days
View Details
NAICS: 532490
Federal
Aera of Interest (AoI) Equipment rental and Facility Support (CSO-W911KF25SC002)
Solicitation # W911KF-25-S-C002-AoI014
The Army Contracting Command-Anniston Army Depot is seeking innovative commercial equipment rental and facility support solutions under Area of Interest AoI 014, part of the broader Commercial Solutions Opening solicitation W911KF-25-S-C002. The primary objective is to establish flexible and rapid access to operational, construction, industrial, and heavy equipment, including material handling, power generation, earthmoving, and climate control tools such as high-capacity dredge and trash pumps. These capabilities are essential to preventing depot bottlenecks, mitigating facility disruptions, and ensuring continuous production readiness at the Anniston Army Depot in Alabama. Authorized under 10 USC 3458 and DFARS Subpart 212.70, the procurement utilizes a multi-phased evaluation process consisting of a Solution Brief, a Presentation or Pitch, and a Commercial Solution Proposal. Awards will be based on Best Value, considering cost, quality, technical capability, and delivery schedule, and must be structured as fixed-price or fixed-price incentive contracts. Eligible respondents must possess a Unique Entity ID, maintain active registration in the System for Award Management and the PIEE invoicing system, and comply with the Buy American Act. Written solutions must be submitted via email by November 19, 2026, and should include a technical concept and a Rough Order of Magnitude price.
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POSTED

8 days ago

DEADLINE

in 21 days
View Details

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