This Government Contract opportunity from Department Of Defense was posted on September 25, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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70--Computer Equipment for the Electronic Proving Ground (EPG), Fort Huachuca, Arizona 85613

Awarded

W9124Q-07-R-EPGPCIFederal

Submission Closed09/22/2007, 12:00:00 PM UTC

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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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.

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FC0003801 – Ciena Port Upgrade Equipment – BC120 North Avenue

Solicitation # BPM059404

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DoIT - Dept Of Information Technology - Administration

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

Solicitation # BPM059449

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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

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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.

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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.

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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

about 10 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The Electronic Proving Ground at Fort Huachuca, Arizona, is soliciting proposals for a firm-fixed-price contract to acquire specific commercial computer hardware. The requirement includes two motherboard PCI-E risers for PowerEdge 2850, three PowerEdge 1950 Quad Core Intel Xeon computers with detailed specifications including 4GB memory and 73GB SAS hard drives, six 500GB SATA II hard drives, and one Dell EMC AX150 single storage processor Fibre Channel Array with associated cabling and switches. The equipment must be delivered FOB Destination to Fort Lewis, Washington, and all electronic technology must be Section 508 compliant. This procurement is a total small business set aside under NAICS code 334111. Proposals are evaluated based on best value, prioritizing the ability to meet requirements, the proposed delivery schedule, past performance, and price. Payment is issued via government credit card under Net 30 terms. Interested offerors must submit their proposals electronically by 12 noon MST on September 3, 2007, including all necessary representations, certifications, and identification codes.

General Info

Agency

Department Of Defense → W6QM Micc-White Sands

Contract Value

$37,594

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

NM, USA

Set-Aside

NONE

Awardee

DELL MARKETING L.P.

Award Issued Date

09/15/2007, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedAug 27

Combined Synopsis

AwardedSep 15

Contract was awarded

Submission Closed

09/22/2007, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-White Sands

ContactsNo contacts available

OfficeWHITE SANDS MISSILE R, NM, 88002-5201, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-White Sands

Office AddressWHITE SANDS MISSILE R, NM, 88002-5201, USA

ContactsNo contact information available

Full Description

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. The Electronic Proving Ground, Fort Huachuca, Arizona is soliciting proposals for the following requirement: 2 each, motherboard-PCI-E riser for PowerEdge 2850, customer install [320-420 5]; 3 each, PowerEdge 1950 Quad Core Intel Xeon E5310 2x4MB Cache 1.6GHz 1066MHZ FSB computers: 195C16G-[222-6804], with No Operating System: NOOS-[420-6320], with additional processor Quad Core Intel Xeon E5310 2x4MB Cache 1.6GHz 1066MHz FSB: 2PC16-[311-6 849], with memory 4GB 667Mhz (4x1GB) dual ranked DIMM: 4G4D6D-[311-6154], with Broadcom TCP/IP Offload Engine not enabled: NTOEKEY-[430-1748], with PCI Riser with 2 PCIe slots: PCIE-[320-4648], with primary hard drive 73GB SAS 3.5 inch 15k RPM: 73A15-[341- 3029], with primary controller PERC 5/i integrated controller card: PERC5II-[341-3094], with no mouse option: NOMSE-[310-0024], with network adapter Dual Embedded Broadcom NetXtreme II 5708 Gigabit Ethernet NIC: OBNIC-[430-1762], with 24X IDE CD-RW/DVD ROM drive: CDRWDVD-[313-3918], with rack bezel RBEZEL-[313-3937], with 1x2 Backplane for 3.5 inch hard drives: 1X235HD-[311-5755], with electronic documentation and OpenManage CD kit: EDOCS-[310-7962], with 2nd hard drive 73GB SAS 3.5 inch 15k RPM: 73A15-[341 -3029], with hard drive configuration Integrated SAS/SATA RAID 1 PERC 5/i integrated: MSSR1-[341-3084], with 2-post rails for non-Dell rack: 2POST-[341-3088], with redundant power supply with Y-cord: RPSWY-[310-7461], with hardware support services 3 year Gold Enterprise Support: GOLD4U-[310-3785] [960-7442] [960-7862] [970-3530] [984-1519] [984-1528], with no Installation Assessment: NOINSTL-[900-9997], with Keep Your Hard Drive 3 Year: KYHD3Y-[960-8132]; 6 each, 500GB 7.2k RPM SATA II hard drive for AX150 : [341-3860]; 1 each, Dell EMC AX150 SP (single storage processor) Fibre Channel Array: A15FSD-[222-3105], with primary hard drives 3 x 500GB SATA2 7.2k RPM for AX150: 3X500S2-[341-3160], with QLOGIC QLE220 FC4 single channel Host Bus Adapter: QLE220-[341-3982], with power cord : PCUS-[310-7605], with 1m multi-mode FC cable LC-LC Tyco: 1LCLC-[310-5599], with 4th through 12th hard drives 500GB SATA2 7.2k RPM for AX150: 500GS2-[341-3163], with fibre channel switch 4 Gbit FC4 200E Brocade: BSW200-[310-7063], with rack mounting Versa rails: VERSA-[310-7604], with rack rails for fibre switch VERSA 8/16 prt FC-2 for non-Dell non-EMC rack: SVERSA-[310-1950], with phone assisted setup: REMINST-[983-7207], with 3 year Silver Enterprise support: 3ESILSU-[950-1282] [950-1312] [950-1432] [950 -9550] [983-2207] [983-2217]. FOB DESTINATION: Fort Lewis, Washington. Payment will be made by Government credit card under Net 30 Terms. Offers are due no later than 12 noon, Mountain Standard Time, Monday, 3 September 2007. Offers shall be submitted electronically at: contact@example.gov. EVALUATION CRITERIA/PROCEDURES: Offers will be evaluated based on the following best value criteria in descending order of importance: Meeting the requirement, Proposed Delivery Schedule, Past Performance , and Price. The result of the award will be posted in Fedbizopps(http://www.fbo.gov/) under Award Notices. Questions pertaining to the Award Notice must be submitted in writing. For additional information, contact Virginia J. Miller, Contracting Office r, at +1 (555) 000-0000 or contact@example.gov. The synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-16. This is a total small business set aside. The NAICS code i s 334111. The solicitation is issued as a request for proposal (RFP) and will be awarded as a firm-fixed-price. All Electronic and Inf ormation Technology will be Section 508 of the Rehabilitation Act of 1973 compliant. The following FAR provision 52.212-1, Instruction to Offerors Commercial items, applies to the acquisition. FAR provision 52.212-2, Evaluation of Commercial Items, applie s to the acquisition (See evaluation criteria above). Offerors shall include a completed copy of FAR provision 52.212-3,Offeror Representations and Certifications Commercial Items, and furnish Offeror's Tax Identification Number, CAGE Code, Central Contrac tor Registration Number, DUNS Number, and applicable FSC Codes with its offer. FAR clauses 52.212-4, Contract Terms and Conditions Commercial Items and 52.212-5, Contract Terms and Conditions Required Implementing Statutes or Executive Orders Commercial It ems apply to this acquisition. FAR clause 52.219-8, Utilization of Small Business Concerns apply. The government reserves the right to select for award, all, some, or none of the proposals received in response to this announcement.