This Government Contract opportunity from Department Of Justice was posted on August 17, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

70--Catalyst

Awarded

DJD-09-N-0118Federal

Submission Closed08/17/2009, 12:00:00 PM 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

DIBBS

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

FC0003801 – Ciena Port Upgrade Equipment – BC120 North Avenue

Solicitation # FC0003801

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 # FC0003735

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)

POSTED

DEADLINE

HPE Aruba Network Switch and Power Supply Procurement

Oconee County Schools

POSTED

DEADLINE

Authorized IT Hardware/Software Supplier

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

DEADLINE

Student Chromebook Hardware SupplierThis subcontract agreement establishes a partnership to supply 3,651 2-in-1 touch screen Chromebooks for prime contractors working on Ascension Parish School Board facility projects in Louisiana. The hardware specifications require 11.6 inch HD touch anti-glare displays, 8GB LPDDR5 RAM, 64GB eMMC storage, and either Intel N100 or MediaTek MT7922SD processors, complemented by Wi-Fi 6 AX203 connectivity and 65W USB Type-C adapters. The supplier is responsible for delivering the fully configured units in strict compliance with EPA-designated Comprehensive Procurement Guidelines. This procurement effort falls under NAICS code 423430, with a response deadline set for December 1, 2026.

Ascension Parish Schools

POSTED

DEADLINE

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

DEADLINE

Supply and Delivery of SERVER, AUTOMATIC DAThis subcontract involves the supply and delivery of four automatic DA server units for prime contractors supporting US Navy NAVSUP WSS projects. The selected provider is responsible for sourcing exact part numbers from approved original equipment manufacturers, verifying CAGE codes, and managing all logistics for delivery to the designated TAC2 shipping address. The contractor must ensure strict compliance with product requirements, whether providing exact matches or approved alternates. Managed under the Department of Defense via DLA Mechanicsburg, the contract requires the provider to maintain an active SAM registration. Additionally, contractors handling controlled information must possess CMMC UIDs. The solicitation was posted on October 29, 2026, with a response deadline of November 30, 2026, falling under NAICS code 423430.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of Digital Computer Systems (NSN 7010-01-701-3507)This subcontract involves the procurement of 10 new digital computer system units under NSN 7010-01-701-3507 to support prime contractors delivering DLA supply contracts. The contractor is responsible for sourcing and providing brand new hardware, as refurbished items are strictly prohibited. The completed units must be packaged and shipped to DLA Distribution centers located in New Cumberland, Pennsylvania, and San Joaquin, California. Managed by the Department of Defense through the Pa DLA Aviation At Philadelphia, the contract requires strict adherence to NIST SP 800-171 compliance and Trade Agreements Act country of origin certification. The opportunity falls under NAICS code 423430, with a response deadline set for November 13, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 8 hours ago

DEADLINE

in 15 days

AI Contract Overview

The Drug Enforcement Administration, under the Department of Justice, is soliciting quotes for a variety of Cisco networking hardware and support services. The requirement includes Catalyst 4500 E-Series chassis, power supplies, and supervisors, as well as Catalyst 3750E switches, stacking cables, and various 10 Gigabit Ethernet modules and cables. Additionally, the procurement includes SmartNet 24x7x4 support services for the specified hardware. This acquisition is being conducted as a Request for Quote for commercial items, with the government intending to award a single firm fixed-price purchase order. Evaluation will be based on the lowest price provided by a responsive and responsible offeror. All quotes must be submitted electronically to the designated point of contact by the established deadline.

General Info

Agency

Department Of Justice → Headquaters

Contract Value

$200,950.78

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

COLEMAN TECHNOLOGIES, INC.

Award Issued Date

08/17/2009, 12:00:00 AM UTC

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

1 update

PhaseAwarded

PostedJul 13

Combined Synopsis

Notice updatedJul 17

Response deadline changed from Jul 27, 2009 to Jul 28, 2009. The notice description changed. The point of contact changed.

AwardedAug 17

Contract was awarded

Submission Closed

08/17/2009, 12:00:00 PM 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 Justice → Headquaters

Contacts1 person available

OfficeSPRINGFIELD, VA, 22152, USA

Organization / AgencyDepartment Of Justice → Headquaters

Office AddressSPRINGFIELD, VA, 22152, USA

Contacts

Claire Whitley

contact@example.gov

+1 (555) 000-0000

Full Description

The Drug Enforcement Administration (DEA) has a requirement for the following: Line Item 0001: WS-C4503-E CAT4500 E-Series 3-Slot Chassis, Fan, No PS - qty of 4; Line Item 0002: PWR-C45-2800ACV Catalyst 4500 2800W AC Power Supply w/ Int Voice - qty of 4; Line Item 0003: PWR-C45-2800ACV/2 Catalyst 4500 2800W AC Power Supply with Int Voice - qty of 4; Line Item 0004: CAB-AC-2800W-TWLK U.S. Power Cord, twist lock, NEMA 6-20 Plug - qty of 8; Line Item 0005: WS-X45-SUP6-E Catalyst 4500 E-Series SUP 6-E, 2x10GE(X2) w/ Twin Gig - qty of 4; Line Item 0006: WS-X4624-SFP-E Catalyst 4500 E-Series 24 Port GE (SFP) - qty of 4; Line Item 0007: S45EIPBK9-12244SG Cisco CAT4500E IOS IP Base SSH - qty of 4; Line Item 0008: CVR-X2-SFP Cisco TwinGig Converter Module - qty of 8; Line Item 0009: CON-SNTP-C4503E SmartNet 24x7x4 CAT4500 E-Series 3-slot chassis fan no P - qty of 4; Line Item 0010: WS-C3750E-24TD-S Catalyst 3750E 24 10/100/1000+2*10GE (X2),265W,IPB S/W - qty of 6; Line Item! 0011: S3750EVK9T-12250SE CAT 3750E IOS Universal w/ web base dev mgr - qty of 6; Line Item 0012: CAB-STACK-50CM Cisco Stackwise 50CM Stacking Cable - qty of 6; Line Item 0013: CAB-AC AC Power Cord - qty of 6; Line Item 0014: CVR-X2-SFP-2 Two (2) Cisco TwinGig Converter Modules - qty of 6; Line Item 0015: CON-SNTP-3750E2TS SmartNet 24x7x4 WS-C3750E-24TD-S - qty of 6; Line Item 0016: WS-X6708-10G-3C= C6K 8 Port 10 Gigabit Ethernet Module w/ DFC3C (Req. X2 XENPAKS) - qty of 2; Line Item 0017: X2-10GB-SR= 10G Base-SR X2 Module - qty of 12; Line Item 0018: X2-10GB-CX4= 10G Base-CX4 X2 Module - qty of 2; Line Item 0019: CAB-INF-28G-10= 10M Cable for 10GBase-CX4 Module - qty of 1; Line Item 0020: CAB-INF-26G-15= 15M Cable for 10GBase-CX4 Module - qty of 1.This is a combined synopsis/solicitation for commercial items and is being issued as a Request for Quote (RFQ). This announcement constitutes the only solicitation. The Government anticipates award of a firm fixed-price purchase order under the test program described in the Federal Acquisition Regulation (FAR), Subpart 13.5. The following FAR Part 12.3 provisions and clauses are applicable to this acquisition: 52.212-1 (June 2008) Instruction to Offerors-Commercial Items; 52.212-2 (Jan 1999) Evaluation-Commercial Items; offerors are required to provide a complete copy of the provision at 52.212-3 (July 2009) Offeror Representations and Certifications-Commercial Items; 52.212-4 (March 2009) Contract Terms and Conditions-Commercial Items; 52.212-5 (June 2009) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. The additional clauses cited within this clause are applicable: 52.222-50, 52.233-3, 52.233-4, 52.203-6, 52.222-3, 52.222-! 19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-39, 52.225-1, 52.225-13, 52.232-33. For the purpose of 52.212-2, evaluation will be based on lowest price. All sources shall submit a quotation which will be evaluated. All respondents will be considered by this agency. Responses must be submitted electronically to contact@example.gov. The Government intends to make a single award to the responsive, responsible offeror whose offer, conforming to this synopsis/solicitation, will be the best value to the Government. The deadline for questions is July 16, 2009 at 3:00pm EST. All quotes must be received by July 27, 2009 at 5:00pm EST.