Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on March 4, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70 -- Complete Apple Computer System

Closed
HQ002873479002Federal

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
Adobe Licensing
Solicitation # 27-448DOIT-ADMIN-B-54592
Solicitation 27-448DOIT-ADMIN-B-54592 is an Invitation for Bid issued by the Illinois Department of Innovation and Technology to establish a five-year fixed quantity agency-specific contract for Adobe product licensing. The goal is to integrate these licenses into the state's current IT architecture, requiring the vendor to maintain authorized reseller status for the duration of the term. The contract will be awarded to the lowest priced responsive and responsible bidder based on the overall total price. Bidders must submit their pricing and required documentation, including vendor disclosures and utilization plans, electronically through the BidBuy portal by the specified deadline. The vendor is required to provide a Software Bill of Materials and ensure all deliverables are transmitted via secure, approved electronic mechanisms. Technical compliance includes adhering to FIPS 140 standards with AES 256-bit encryption and following Adobe's Trust and Compliance documentation along with state and federal cybersecurity frameworks. The state will conduct a 45-day inspection and testing period upon receipt of deliverables before issuing a written acceptance notice. Invoicing must be handled separately for each order, with a deadline of July 31 for expenses incurred through June 30. Key administrative requirements include maintaining general commercial liability insurance of 1 million dollars per occurrence and auto liability of 1 million dollars. Vendors must comply with the Illinois Prevailing Wage Act and the Illinois Department of Human Rights Act. While bid and performance bonds are generally not required, the state reserves the right to request a performance bond if necessary. The contract also includes provisions for small business set-asides and preferences for resident bidders, disabled veterans, and minority-owned businesses.
ADMIN448 - Administration

POSTED

about 20 hours ago

DEADLINE

in 13 days
NAICS: 423430
New
SLED
New Nutanix System & Disaster Recovery Node
Solicitation # 2027-12
The Town of Stratford is soliciting bids under solicitation number 2027-12 to replace all existing Nutanix systems and implement a new Nutanix system to serve as a public safety disaster recovery node. Because the town has already selected an integrator, this procurement is strictly limited to the hardware, software, and support detailed in the bid attachments for the Primary Data Center and the DR Node. Required hardware includes specific Nutanix nodes with Intel Xeon processors, DDR5 memory modules, and NVMe solid state drives. Software requirements specify 3-year Nutanix Cloud Infrastructure Pro subscriptions, and support must be quoted for both 1-year and 3-year terms. The town will not accept equivalent or replacement items; all equipment must exactly match the provided specifications. Bids must be submitted in a sealed envelope clearly marked BID #2027-12 to the Purchasing Department at 2725 Main Street, Room 104, Stratford, Connecticut, by 10:00 AM on October 30, 2026. Electronic submissions are prohibited. Eligible bidders must be authorized dealers, distributors, or resellers and must provide at least three business references. Evaluation will be based on technical specifications, competitive cost, product availability, and the locality of the service center. The award may be granted to a single bidder or split among multiple bidders. Successful contractors must provide a certificate of insurance from a company licensed in Connecticut and certify compliance with Federal and State OSHA standards. All pricing must be inclusive of shipping, freight, taxes, insurance, and warranties.
DAS Procurement

POSTED

about 21 hours ago

DEADLINE

in 10 days

General Info

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

23755 Z StreetRiverside CA 92518-2017, CA

Set-Aside

NONE

Documents

1

Navy Recruiting Command Brand Name Procurement of Apple Computer, Inc.

PDF, High priority: read this firstjustification-and-authorization
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

4 updates
PhaseClosed
Posted

special-notice

Notice updated

The notice description changed.

Notice updated

Response deadline added: Mar 3, 2008. The notice description changed.

Notice updated

Response deadline changed from Mar 3, 2008 to Mar 6, 2008. The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Dma Riverside
Contacts1 person available
OfficeRIVERSIDE, CA, 92518, USA
Office AddressRIVERSIDE, CA, 92518, USA
Contacts
Fayette S WhiteContract Specialist

Full Description

Show more
COMBINED SYNOPSIS/SOLICITATION(APPLE COMPUTER SYSTEM ) This is amendment 0003 to the subject solicitation, which discusses Line Item 0005 and 0013. After review of Line Item 0013, the P/N number remains the same, and we have removed ?SDI? from the description. This card is SDI compatible. LI: 0013 QTY: 6 EA P/N: QUADRO FX5600 MAC CARD; VIDEO; UNIFIED ARCHITECTURE TO DYNAMICALLY ALLOCATE GEOMETRY, SHADING, PIXEL, COMPUTE PROCESSING POWER; CUDA GPU COMPUTING SOFTWARE FOR C PROGRAMMING ENVIRONMENT; NEXT-GENERATION VERTEX AND PIXEL PROGRAMMABILITY SHADER MODEL 4.0; SLI TECHNOLOGY; F/U/W APPLE MAC PRO. Manufacturer: NVIDIA Corp Line Item 0005 referenced ?GIZMAC? as the manufacturer, and it should have reflected the manufacturer as ?APC.? The quotes are due on Thursday, 6 MAR 2008 at 2:00 p.m. Pacific Time. If you have already provided a quote, and it is correct as submitted, you do not need to forward a new quote, unless you desire to do so. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. Solicitation/synopsis reference number HQ002873479002 is being issued as a Request for Proposal (RFP). Provisions and clauses are those in effect through Federal Acquisition Circular 2005-23 effective 26 DEC 2007. (1) FAR 52.212-1 (Instructions to Offerors ? Commercial Items) (JAN 2005): (a) Re para (a): NAICS 423430; small business size standard is 100 employees. (b) Note that para (k) requires quoter to be registered with the Central Contractor Registration (CCR) database at time order is issued and throughout performance. (2) FAR 52.212-2 (Evaluation ? Commercial Items) (JAN 1999) with the following insertion in para (a) ?lowest priced technically acceptable quote with acceptable past performance.? Technical evaluation will be whether quoted items satisfy all requirements in CLINs 0001 thru 0013 descriptions below. The items mentioned are unique to the manufacturers and are part of a total system. (3) PROPOSALS MUST BE RECEIVED NOT LATER THAN 2:00 PM PACIFIC TIME 03 MAR 2008 IN ORDER TO BE CONSIDERED. Quotations may be emailed to Fayette.White@dodmedia.osd.mil or sent via fax to (951) 413-2432. Due to technical issues email and fax may not result in your proposal arriving before the cut-off time, please allow extra time if you?re sending your quote via electronic means. (4) Proposals must include completed copy of provision at FAR 52.212-3 (Offeror Representations and Certifications ? Commercial Items) (MAR 2005) with Alt 1 (APR 2002) or indication that reps and certs are in ORCA. LI: 0001 QTY: 12 EA P/N: Z0EM MACPRO COMPUTER; C/O: 2EA 2.8GHZ QUAD-CORE INTEL ZEON (8-CORE), 2EA 16X SUPERDRIVES, APPLE MIGHTY MOUSE, APPLE KEYBOARD (ENGLISH) + MAC OS X, 16GB (8X2GB DIMMS) RAM, 2EA 1TB 7200-RPM SERIAL ATA 3GB/S HARD DRIVES, ACCESSORY KIT, NVIDIA QUADRO FX5600 1.5GB (STEREO 3D, 2 DUAL-LINK DVI), PWR RQMTS 120VAC, 50/60HZ. Manufacturer: Apple Computer LI: 0002 QTY: 8 EA P/N: Z0ED 4GB HIGH RES COMPUTER; NOTEBOOK; MACBOOK PRO; INCLUDED OPTION: MAGSAFE AIRLINE ADAPTER (MA598Z/A); C/O: 2.6GHZ INTEL CORE 2 DUO PROCESSOR, 4GB RAM, 200GB @7200 RPM HARD DRIVE, SUPERDRIVE 8X (DVDR DL/DVDRW/CD-RW), MAC OS, 17-IN HIGH RESOLUTION WIDESCREEN DISPLAY, BACKLIT KEYBOARD, ACCESSORY KIT, 3EA USB 2.0 PORTS, EXPRESS CARD 34 SLOT, FIREWIRE 800 PORT, 68WH LION BATTERY, 85W MAGSAFE POWER ADAPTER, 10/100/1000 BASE-T GB ETHERNET; PWR RQMTS: 100-240VAC, 50/60HZ. Manufacturer: Apple Computer LI: 0003 QTY: 10 P/N: M9179LL/A MONITOR; COMPUTER; CINEMA HD; LCD; 30-IN FLAT PANEL; 2560 X 1600 RESOLUTION; WIDE-FORMAT; DVI CONNECTOR; 170 DEGREE VIEWING ANGLE; 700:1 CONTRAST RATIO; C/W: CABLES: DVI (DIGITAL VISUAL INTERFACE), FIREWIRE 400, USB 2.0, DC POWER (24V); SYSTEM REQUIREMENTS: ATI RADEON 9650, RADEON X850 XT, NVIDIA GEFORCE 6800 GT DDL VIDEO CARDS; PWR RQMTS: 100-240VAC, 50/60HZ. Manufacturer: Apple Computer LI: 0004 QTY: 4 EA P/N: Z0E7 XSERVE SERVER; C/O: 2EA 3.0GHZ QUAD-CORE XEON PROCESSORS, 32GB (8X4GB) RAM, XSERVE RAID CARD, 2EA 300GB SAS ADM 15,000-RPM HARD DRIVES, ATI RADEON X1300 64MB SDRAM W/ VGA ADAPTER, DUAL-CHANNEL GIGABIT ETHERNET CARD W/PCI EXPRESS RISER, QUAD-CHANNEL 4GB FIBRE CHANNEL CARD W/ PCI EXPRESS RISER, DUAL 750W POWER SUPPLY, RACK MOUNTING KIT SQUARE HOLE RACK, ACCESSORY KIT; PWR RQMTS: 120VAC, 50/60HZ. Manufacturer: Apple Computer LI: 0005 QTY: 2 EA P/N: AR3100 RACK; EQUIPMENT; 42RU; ADJUSTABLE FRONT VERTICAL MOUNTING RAIL; LOCKABLE DOORS AND SIDE PANELS, QUICK RELEASE; LEVELING FEET; C/W CASTERS, DOORS, GROUNDING STUDS, LEVELING FEET, MOUNTING HARDWARE, ROOF, SIDE PANELS, INSTALLATION GUIDE; 5-YR REPAIR OR REPLACE WARRANTY. (NETSHELTER SX 42U) Manfacturer: Gizmac Accessories LI: 0006 QTY: 4 EA P/N: SUA2200RM2U POWER SUPPLY; UNINTERRUPTABLE; RACK MOUNT (2RU); MODEL: SMART-UPS 2200VA RM 2U 120V; OUTPUT POWER CAPACITY: 2200/1980W; INPUT VOLTAGE: 120V, 50/60HZ; OUTPUT VOLTAGE: 120V; SURGE ENERGY RATING: 480 JOULES; OUTPUT CONNECTIONS: 6EA NEMA 5-15R 2EA NEMA 5-20R; INPUT CONNECTION: NEMA 5-20P; INTERFACE PORT: DB-9 RS-232, SMARTSLOT, USB; 8-FT POWER CORD. Manufacturer: American Power conversion Corp LI: 0007 QTY: 2 EA P/N: AP9551 DISTRIBUTION UNIT; POWER; RACK; BASIC; ZERO U; 20AMP; 120V; 14EA NEMA 5-15R OUTPUT CONNECTIONS; 12-FT CORD; OVERLOAD PROTECTION. Manufacturer: American Power Conversion Corp LI: 0008 QTY: 10 EA P/N: 41403 HEADPHONES; ACOUSTIC; NOISE CANCELING; EAR-CUP; WIRED; STEREO; MINI-PHONE STEREO 3.5-MM CONNECTION; C/W: CARRYING CASE, 6.3-MM STEREO ADAPTER, RECHARGEABLE LITHIUM ION BATTERY. Manufacturer: Bose LI: 0009 QTY: 12 EA P/N: MA461G/A CABLE ASSEMBLY; COPPER FIBRE CHANNEL; ACTIVE; 4GB; 2.9-METER; SFP TO SFP; F/U/W APPLE XSERVE RAID. Manufacturer: Apple Computer LI: 0010 QTY: 2 EA P/N: SB5602-20A-E SWITCH; FIBRE CHANNEL; 20 PORT (16EA AUTO-DETECTING 4GB DEVICE PORTS, 4EA 10GB PORTS FOR HIGH-SPEED STACKING LINKS); NON-DISRUPTIVE CODE LOAD AND ACTIVATION; DUAL HOT-SWAP POWER SUPPLY; INTEROPERABLE W/ ALL FC-SW-2 COMPLIANT FIBRE CHANNEL SWITCHES; AUTO-SENSING, SELF-CONFIGURING PORTS; 2-YR LIMITED WARRANTY; PWR RQMTS: 120VAC, 50/60HZ. Manufacturer: QLOGIC Corp LI: 0011 QTY: 6 EA P/N: MA465G/A CARD; PCI EXPRESS; QUAD CHANNEL 4GB FIBRE;REQUIRES MAC 0S X OR MAC OS X SERVER V10.4.8 OR LATER. Manufacturer: Apple Computer LI: 0012 QTY: 7 EA P/N: PMEVTE610FDASATA161 STORAGE SYSTEM; RAID; 16 X 750GB (12TB) HARD DRIVES; SATA; 7200RPM DRIVES; 3RU CHASSIS; DUAL REDUNDANT POWER SUPPLIES, COOLING MODULES; DUAL ACTIVE/ ACTIVE RAID CONTROLLERS W/ TWO 4GB SFP FIBRE CHANNEL PORST; 2GB DDR EEC RAID CACHE; SAS EXPANSION SLOT; GIGABIT ETHERNET; SERIAL MANAGEMENT PORT; RAID LEVELS: 0, 1, 1E, 5, 6, 10, 50, 60; C/W: PRODUCT CD W/ ELECTRONIC DOCUMENTATION, QUICK START GUIDE, MULTI-LANGUAGE PRODUCT REFERENCE GUIDE, RACK MOUNTING HARDWARE, 2 6-FT POWER CORDS, ONE 6.5-FT RS-232 SERIAL CABLE; 3-YR LIMITED WARRANTY W/ 24.7 TELEPHONE/EMAIL SUPPORT; PWR RQMTS: 120VAC, 60HZ. Manufacturer: Apple Computer Corp LI: 0013 QTY: 6 EA P/N: QUADRO FX5600 MAC CARD; VIDEO; UNIFIED ARCHITECTURE TO DYNAMICALLY ALLOCATE GEOMETRY, SHADING, PIXEL, COMPUTE PROCESSING POWER; CUDA GPU COMPUTING SOFTWARE FOR C PROGRAMMING ENVIRONMENT; NEXT-GENERATION VERTEX AND PIXEL PROGRAMMABILITY SHADER MODEL 4.0; SDI, SLI TECHNOLOGY; F/U/W APPLE MAC PRO. Manufacturer: NVIDIA Corp The Government will consider quotes only from ?authorized resellers.? The contractor must bid on ALL items and must be quoted FOB Destination. Partial quotes shall be considered nonresponsive. This will be a brand name only procurement, all equipment and assoicated parts must be as requested items because they are part of a complete system. Substitutes will not be accepted based on the attached Brand Name Justification. This is unrestricted. The Government will issue an order to the responsible quoter, with acceptable past performance, submitting the lowest priced technically acceptable quotation. This order will include the following referenced clauses which may be accessed electronically at www.arnet.gov: FAR 52.204-9 (Personal Identity Verification of Contractor Personnel (JAN 2006) FAR 52.212-4 (Contract Terms and Conditions-Commercial Items) (OCT 2003) FAR 52.212-5 (Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items) (JUL 2005) FAR 52.219-8 (Utilization of Small Business Concerns and Small Disadvantage Business Concerns) (MAY 2004) FAR 52.232-33 (Payment by Electronic Funds-Central Contractor Registration) (OCT 2003) DFARS 252.204-7004, Alt A (Required Central Contractor Registration (CCR) (NOV 2003) DFARS 252.232-7003 (Electronic Submission of Payment Request) (JAN 2004) DFARS 252.246-7000 (Material Inspection and Receiving Report) (MAR 2003) Additional FAR and DFARS clauses required by the regulations will be included. Local DMC clauses, 52.0100-4028 (Contract Contact Information)(DMC) (JUN 2005) and 52.0100-4094 (Marking Instructions for All Items to Include Drop Ship and Direct Shipment) (JUN 2004), will be included. To Be shipped to: Navy Recruiting Command 5722 Integrity Dr Millington, TN 38054-5057 Invoicing Instructions: The Contractor must be able to accept The Government Purchase Card as method of payment. Instructions will be incorporated into the contract.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS