This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 14, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

70--Brand Name or Equal Roland Soljet Pro III XC 540 Cutting-Printer, Epson Stylus Pro 9900 Printer, Polhemus Fast Scan Scorpion Scanner

Closed

WK4UZM91479000Federal

Submission Closed08/28/2009, 05:00:00 AM UTC

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

Wireless Microphone Supplier

POSTED

DEADLINE

Supply of Directional Signal Light Controls (NSN 6220-00-211-6146)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 92 units of Directional Signal Light Controls, identified by NSN 6220-00-211-6146. The contract is designated as a Total Small Business Set-Aside under NAICS code 423430. All deliverables must be provided within 70 days after the order is placed. To ensure compliance, the supplier must possess a valid UEI and CAGE code. The units must adhere to packaging data QUP:001 and meet FED-STD-313 and TQ REQUIREMENT IP025 standards for hazardous materials. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Automatic Data Processing (ADP) Accessory KitsThis subcontract involves the procurement or manufacture of 24 Automatic Data Processing accessory kits intended for prime contractors supporting DLA supply contracts. The selected supplier is responsible for the complete production, packaging, and labeling of these kits, ensuring all deliverables are sent to the DLA Distribution DDSP New Cumberland Facility. A critical component of the contract is strict adherence to safety and regulatory standards. The supplier must comply with Hazard Communication Standard 29 CFR 1910.1200 and provide Safety Data Sheets for any hazardous materials in accordance with Federal Standard No. 313. The project falls under NAICS code 423430 and is managed by the DLA Weapons Support Nuclear Reactor Program within the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Toner Cartridges (NSN 3610017251180)This subcontract involves the supply of 500 toner cartridges, specifically NSN 3610017251180, to support prime contractors delivering DLA supply contracts for the Department of Defense DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for providing the units and preparing them for Government-Arranged Transportation under the First Destination Transportation program. Compliance with RP001 DLA Packaging Requirements for Procurement and general DLA packaging specifications is mandatory. Additionally, the provider must maintain an active SAM registration. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423430.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Automatic Data Processing Cleaning KitsThis subcontract involves the supply of 886 specialized cleaning kits for automatic data processing equipment, specifically identified by NSN 7035-01-325-0536. These kits are intended for primes delivering contracts for DLA Troop Support under the Department of Defense. All items must be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements to ensure compliance with government standards. The contract requires the delivery of all 886 units to the designated government destination in New Cumberland by September 7, 2027. Classified under NAICS code 423430, the procurement was posted on October 29, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

FC0003801 – Ciena Port Upgrade Equipment – BC120 North Avenue

Solicitation # BPM059404

Solicitation FC0003801 is a Purchase Order Request for Proposal issued by the Maryland Department of Information Technology for Ciena port upgrade equipment at BC120 North Avenue. This is a Small Business Reserve Procurement, meaning award eligibility is strictly limited to certified small business vendors meeting GOSBA and State of Maryland statutory requirements. Additionally, bidders must be Master Contractors under the Hardware and Associated Equipment and Services contract 2012 060B2490022 and must be authorized resellers for Ciena. The scope of work involves providing new and unused hardware and software, including a 5164 switch, SFP transceivers, power cords, various SAOS and MCP perpetual software licenses, and a one-year managed spares and support package with next business day arrival. Bidders are required to submit their proposals via the eMaryland Marketplace Advantage system by November 2, 2026, and must include a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times, and a completed Mercury Affidavit. Award recommendations will be based on the most advantageous offer, with price serving as the primary evaluation factor. Invoices are to be submitted electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary.

DoIT - Dept Of Information Technology - Administration

POSTED

DEADLINE

FC0003735 CIENA -Equipment-On-Net Redundancy – MDH – 300 N Greene St

Solicitation # BPM059449

Solicitation FC0003735 is a Small Business Reserve Procurement issued by the Maryland Department of Information Technology to procure new and unused CIENA network communication equipment for on-net redundancy at 300 N Greene St. This opportunity is strictly limited to certified small business vendors who are also Master Contractors under the Master Contract Hardware and Associated Equipment and Services 2012 060B2490022 and are authorized resellers for CIENA. The scope of work includes the delivery of three 5130 routers, various 10G and 25G transceivers, AC power cords, and a suite of perpetual software licenses for MCP and SAOS. Additionally, the contract requires one-year entitlements for managed spares, select support, and enhanced troubleshooting software. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 3, 2026, and must include a Mercury Affidavit and screenshots of the Manufacturer's Suggested Retail Price. Award will be based on the most advantageous offer, considering the technical proposal and price. The selected contractor must provide estimated lead times for all items and ensure pricing remains valid for 90 days. Invoicing is handled electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary. Performance will be centered at the agency site in Glen Burnie, Maryland.

DoIT - Dept Of Information Technology - Administration

POSTED

DEADLINE

Specialized Hardware Supply (Zebra & Mobile Devices)This subcontract involves the supply of specialized hardware for prime contractors working on maritime access projects at the Texas A&M University Galveston campus. The scope of work requires the delivery of Zebra ZD411 printers, CC6000 kiosks, and TC22 mobile devices, which must include the necessary communication cradles and slot chargers. All hardware units are to be delivered directly to the Galveston, Texas location. The agreement mandates a minimum one-year warranty covering all provided parts and accessories. This procurement falls under NAICS code 423430, with a response deadline set for November 19, 2026.

POSTED

DEADLINE

HPE Aruba Network Switch and Power Supply ProcurementThis subcontract agreement focuses on the procurement and delivery of HPE Aruba networking hardware to support prime contractors working on Oconee County Schools network projects in Georgia. The scope of work includes the provision of 95 CX6300M 48 Port Switches, 97 1050W Power Supplies, 2 CX6300M 24 Port SFP+ Switches, and various copper cables measuring 0.65m and 3m. All hardware must be delivered directly to specified Oconee County Schools sites. The contract requires the provision of E-Rate eligibility percentages for all supplied items to facilitate funding. Classified under NAICS code 423430, the procurement process began on October 29, 2026, with a response deadline set for November 30, 2026.

Oconee County Schools

POSTED

DEADLINE

Authorized IT Hardware/Software SupplierThis subcontract agreement establishes a partnership for the supply of brand-specific IT hardware and software products to prime contractors working on Ohio Department of Public Safety procurement projects. The selected supplier is responsible for delivering specified products without alternates, ensuring all deliverables are free of material defects for one year and operate in strict accordance with technical manuals. To qualify, the supplier must provide a formal manufacturer authorization letter. Managed under NAICS code 423430, the contract is issued by the Ohio Investigative Unit of the Department of Public Safety. Interested parties must submit their responses by November 16, 2026, to fulfill the requirements of this procurement action.

Dps300000 Ohio Investigative Unit Cdsb, Dps-dept Of Public Safety

POSTED

DEADLINE

Windows Admin Notebook Hardware SupplierThis subcontract agreement establishes a partnership for the supply of specialized Windows notebooks intended for prime contractors working on administrative projects for the Ascension Parish School Board in Louisiana. The selected supplier is responsible for providing and delivering configured, admin-grade hardware that strictly adheres to the technical specifications outlined in the Windows Admin NB.xlsx requirements document. Operating under NAICS code 423430, the contract was posted on October 29, 2026, with a response deadline set for December 1, 2026. The primary objective is to ensure that administrative personnel have the necessary computing resources to support agency operations through the delivery of pre-configured hardware.

Ascension Parish Schools

POSTED

DEADLINE

Windows Notebook Hardware SupplierThis subcontract agreement establishes a partnership for the supply of 2,840 high-performance 2-in-1 Windows notebooks to support prime contractors on Ascension Parish School Board projects in Louisiana. The required hardware must feature 13.3 inch Touch FHD+ displays with 300 nit brightness and 100 percent sRGB color gamut, integrated pen support, FHD cameras, and Intel Core Ultra 5 235U vPro or equivalent AMD processors. All provided equipment must strictly comply with EPA-designated item standards. The procurement process is managed under NAICS code 423430, with a response deadline set for December 1, 2026. The successful supplier will be responsible for the delivery of the fully configured units to meet the specific technological needs of the school board's initiatives.

Ascension Parish Schools

POSTED

about 12 hours ago

DEADLINE

in about 1 month

AI Contract Overview

Request For Quote WK4UZM91479000 is a solicitation for the procurement of three specific pieces of equipment: a Roland Soljet PRO III XC 540 high-performance cutting printer, an Epson Stylus Pro 9900 printer, and a Polhemus Scorpion Fast Scan scanner. The equipment is requested on a brand name or equal basis and must be compatible with existing systems, configured for 220V with Schuko plugs, and include a minimum one-year maintenance agreement. Installation is mandatory for the Roland printer and Polhemus scanner, and instructions are required for all items. Delivery is required within 30 days after receipt of order to Grafenwoehr, Germany. Award will be granted to the responsible vendor providing the lowest offer. All offerors must be active in the Contractor Central Registration and provide detailed technical descriptions of the equipment. Proposals must include completed representations and certifications and be submitted by the specified deadline to the designated contracting personnel.

General Info

Procurement of three specific printers and scanner for delivery to Grafenwoehr, Germany.

Agency

Department Of Defense → 0409 Aq Hq Contract =

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

409th Contracting Support Brigade (Europe), Wiesbaden Contracting Center ATTN: CCEC-EUW-A, CMR 410, Box 741 APO AE 09049-0741 , AE

Set-Aside

NONE

Documents

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

PhaseClosed

PostedAug 14

Combined Synopsis

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2009, 05:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → 0409 Aq Hq Contract =

ContactsNo contacts available

OfficeAPO, AE, 09005, USA

Organization / AgencyDepartment Of Defense → 0409 Aq Hq Contract =

Office AddressAPO, AE, 09005, USA

ContactsNo contact information available

Full Description

(i) 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. (ii) WK4UZM91479000 Request For Quote (RFQ) is issued. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26. (iii) Applicable NAICS code to the below line items is 423430. ITEM NO: Quantity: Unit: Description (See attachments for salient characteristics) 0001: 1 Each: Soljet PRO III XC 540, High-performance cutting printer Manufacturer: Roland 0002: 1 Each: Stylus Pro 9900, Printer, Manufacturer: Epson 0003: 1 Each: Scorpion Fast Scan, Scanner, Manufacturer: Polhemus (iv) The above equipment is brand name or equal basis. The proposed equipment needs to be compatible with existing equipment. All equipment is to be set to 220V and supplied with a 220V power cord with Schuko (CEE 7/4) plug. Please note that we need installation (mandatory for Polhemus scanner and Roland printer) and instruction for all items, as well as regular maintenance agreement for minimum 1 year. Offeror submitting equal item must provide technical description of equipment and show that it has the same features and functionality of the requirement. Offeror submitting brand name must still provide technical description of equipment to ensure correct items are offered. (v) Date of Delivery: 30 Days After Receipt of Order, Place(s) of delivery and acceptance and FOB point: Grafenwoehr, Germany. Commercial Address: TRAINING SUPPORT ACTIVITY (TSAE), ATTN: SONJA LAUTERBACH, LAGER GEB. 3009/3011, D-92655 GRAFENWOEHR. (vi) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. Offers may be submitted by email or faxed to the designated point of contact. (vii) Vendors must be registered and active in Contractor Central Registration (CCR) http://www.ccr.gov/. (viii) Award will be made to the responsible vendor with lowest offeror. FAR 52.211-6, BRAND NAME OR EQUAL (AUG 1999) and FAR 52.225-17, EVALUATION OF FOREIGN CURRENCY OFFERS (FEB 2000) also apply to this RFQ. Note: The applicable exchange rate will be obtained from the published rate by the US Federal Reserve Bank. (vix) Offeror has to include a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, and DFARS 252.212-7000, OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (JUN 2005), with its offer. (x) Clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The following clauses will be included if award is made to a host nation vendor: 52.225-14, INCONSISTENCY BETWEEN ENGLISH VERSION AND TRANSLATION OF CONTRACT (FEB 2000); 252.229-7001, TAX RELIEF (JUNE 1997); 252.225-7042, AUTHORIZATION TO PERFORM ((APR 2003); 252.232-7008, ASSIGNMENT OF CLAIMS (OVERSEAS) (JUN 1997); 252.233-7001, CHOICE OF LAW (OVERSEAS) ((JUN 1997); and, 252.225-7041, CORRESPONDENCE IN ENGLISH (JUN 1997) (xi) Clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items June 2008)(Deviation) and DFARS 252.212-7001, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (MAR 2008), apply to this acquisition with the following clauses included (checked): 52.203-3, Gratuities (APR 1984) (10 U.S.C. 2207) and 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (MAR 2008) (10 U.S.C. 2227). Also, clause at +1 (555) 000-0000, Material Inspection and Receiving Report (Mar 2008). (xii) The Defense Priorities and Allocations System (DPAS) and rating do not apply to this RFQ. (xiii) Quotes must be submitted not later than 12:00 PM, 7 July 2009, CET. The offer may be faxed, ATTN: Anita McLain at +49 (0)+1 (555) 000-0000 or by email: contact@example.gov (xiv) Contract Specialist is Anita McLain, Phone: + 49- (0) +1 (555) 000-0000. Contracting Officer is Yanina Seeger, Phone: +49- (0) +1 (555) 000-0000, contact@example.gov.