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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 13, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70 -- Blade System Enclosure Rack, Blade Switch, Power Supply,Fan Unit, and Service Pack

Awarded
N65236-10-Q-3035Federal

Contract Overview

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

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NAICS: 423430
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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.
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POSTED

about 7 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The Space and Naval Warfare Systems Center Atlantic is seeking quotes for the procurement of blade system enclosure racks, blade switches, power supplies, fan units, and service packs. This requirement is classified under NAICS code 423430 and is designated as a total small business set-aside. The government intends to award a firm-fixed price contract to the responsible vendor providing the most advantageous offer. Deliveries are to be made FOB Destination to the receiving officer in North Charleston, South Carolina, where inspection and acceptance will occur. Interested sources must submit their proposals via email to the designated contract specialist by 12:00 PM EST on September 16, 2010.

General Info

Contract Value

$41,228.04

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

SPAWAR SYSCEN LANT 2921 Ave B North, Bldg 1639 North Charleston, SC 29405 US, SC, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Niwc Atlantic
ContactsNo contacts available
OfficeNORTH CHARLESTON, SC, 29419-9022, USA
Office AddressNORTH CHARLESTON, SC, 29419-9022, USA
ContactsNo contact information available

Full Description

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The Space and Naval Warfare Systems Center Atlantic, Charleston SC code22531 has a requirement for Blade System Enclosure Rack, Blade Switch, PowerSupply,Fan Unit, and Service Pack (see attached for specific requirements).The North American Industy Classification (NAICS) Code for this requirement is423430. The Government intends to award a firm-fixed price contract on theitems cite in attached RFQ under authority of FAR 6.302-1. Contract is to beFOB Destination: Receiving Officer, SPAWARSYSCENLANT, 2921 Ave B North,Building 1639, North Charleston, SC 29405. Inspection and acceptance shallbe made at destination. The Government will accept quotes from allresponsible sources with the capability to provide the supplies cited above andwill award a contract resulting fomr this RFQ to the responsible vendor whoseoffer conforms to the solicitation and is considered to be most advantageous tothe Government. Quote is due to Brian Beckett, Contract Specialist,SPAWARSYSCENLANT by 12:00PM EST, 16 September 2010. The Government will not pay for any information received. The Government willaccept proposals via email at contact@example.gov Please see attachment for item descriptions.

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Testing Laboratories and Services

POSTED

1 day ago

DEADLINE

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