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This Government Contract opportunity from Department Of Defense was posted on May 24, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70 -- Computer Hardware and Computer Cables

Awarded
Reference-Number-FA3300-07-Q-SAASS0426Federal

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
FC0003715-DELL-Stock Machine Order #2
Solicitation # FC0003715
Solicitation FC0003715 is a fixed-price procurement issued by the Maryland Department of Information Technology to acquire new and unused hardware to replace antiquated systems. This opportunity is specifically limited to authorized DELL resellers who are Master Contractors under the Desktop Laptop and Tablet 2015 Master Contract BPO 060B5400007. Additionally, this is a Small Business Reserve procurement, meaning the award is restricted to certified small business vendors meeting the statutory requirements of the State Finance and Procurement Article and certified by the GOSBA Small Business Reserve Program. The procurement includes the purchase of five Executive User 13 inch machines and 35 Standard User 16 inch machines, both featuring Intel Core Ultra S Processors and Copilot+ PC labeling. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 5, 2026. Evaluation is based on the ability to provide the requested equipment and support, authorization from the manufacturer or distributor, the provision of an MSRP sheet, and a Mercury Affidavit where applicable. Key deliverables include a three-year basic hardware service warranty with advance exchange. Equipment must be delivered to Crownsville, Maryland, and the successful contractor must provide estimated ship dates and lead times. Invoices are to be submitted via email within ten days of delivery. The state reserves the right to adjust quantities based on available funding and requires pricing to remain valid for at least 30 days following the bid due date.
DoIT - Dept Of Information Technology - Administration

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 423430
New
SLED
FC0002789-R-DELL-DSCI -SOW- 10 New Users
Solicitation # FC0002789-R
Solicitation FC0002789-R is a Small Business Reserve procurement issued by the Maryland Department of Information Technology to replace antiquated hardware for a special unit. This secondary competition is strictly limited to Master Contractors under the Desktop Laptop and Tablet 2015 Master Contract BPO # 060B5400007 who are also certified small business vendors. The scope of work includes the procurement of 10 Dell Pro 3 16 units featuring Intel Core Ultra I5 processors, 16 GB DDR5 memory, and Windows 11 Pro, along with 5 Dell Pro Thunderbolt 4 Docks and various ProSupport Plus service packages including accidental damage and extended battery services. All equipment must be new and unused, and the selected vendor must be an authorized Dell reseller. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 5, 2026. Required documentation for a valid bid includes a screenshot of the Manufacturer's Suggested Retail Price, a Mercury Affidavit if applicable, and estimated shipping lead times. The state may also request a Letter of Authorization from the manufacturer. Award decisions will be based on the most advantageous proposal, considering price and the vendor's ability to provide the requested equipment and support services. Deliveries are to be made to Crownsville, Maryland, and invoices must be submitted via email with proof of delivery and equipment serial numbers.
DoIT - Dept Of Information Technology - Administration

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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Solicitation FA3300-07-Q-SAASS0426 is a request for quotes for various computer hardware and cabling items, including Cisco switches and GBICs, Cables To Go jumpers, Computer Cable Source Cat6 cables, an APC Smart-UPS, and a Linksys network switch. This acquisition is a 100 percent Small Business Set-Aside under NAICS code 423430. The requirement is all-or-nothing, meaning the award will be made to a single responsible offeror capable of providing every item listed at the lowest firm-fixed price. Offerors must be registered in the Central Contractor Registration and Wide Area Work Flow databases to be eligible for award. Quotes must include pricing for each line item and a proposed delivery date. Submissions are due by 4:00 CDST on May 1, 2007, and must be sent via email or facsimile to the designated contract specialist. The procurement follows Simplified Acquisition Procedures and incorporates specific FAR and DFARS clauses regarding commercial items and small business set-asides.

General Info

Contract Value

$8,764

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

AL, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3300 42 Cons Cc
Contacts1 person available
OfficeMAXWELL AFB, AL, 36112-6334, USA
Office AddressMAXWELL AFB, AL, 36112-6334, USA
Contacts
Areea D MaloneContract Specialist

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, quotes are being requested and a written solicitation will not be issued. Solicitation Number FA3300-07-Q-SAASS0426 is hereby issued as a Request for Quote using Simplified Acquisition Procedures under FAR Part 13.5. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-16 (22 Mar 2007) and Defense Federal Acquisition Regulation Supplement (DFARS) change notice 20070327. It is the offeror?s responsibility to be familiar with applicable clauses and provisions. This acquisition is a 100% Small Business Set-Aside. The North American Industrial Classification Code is 423430 with a small business size standard of 500 employees. This acquisition is for the purchase of the following items: CLIN 0001: Cisco, Catalyst 3750, 48-Port 10/100/1000, 4 SFP Part # WS-C3750G-48TS CLIN 0002: Cisco, SX, 1000Mbps, SFP GBIC, Part # GLC-SX-MM CLIN 0003: Cisco, SX, 1000Mbps GBIC, Part # WS-G5484 CLIN 0004: Cables To Go, LC/SC, Multimode 62.5/125m jumper, 1 Meters, Part # 33154 CLIN 0005: Cables To Go, SC/SC, Multimode 62.5/125m jumper, 2 Meters, Part # 09114 CLIN 0006: Computer Cable Source, Cat6 jumper cable, 5ft, Blue Part # C6TPB14BL-005 CLIN 0007Computer Cable Source, Cat6 jumber cable, 10ft, Blue Part # C6TPB14BL-010 CLIN 0008: APC, APC Smart-UPS, SC 450VA/120V Rackmount, Part # SC450RM1U CLIN 0009: Linksys, 16-Port Workgroup 10/100 network switch, Part # EZXS16W This is an all or nothing requirement. Vendor must be able to quote and provide all items requested. Quotes must be complete, self-sufficient, and respond directly to the requirements of this solicitation. Offeror must provide a price for each CLIN and a proposed delivery date Award will be made to the lowest responsible, responsive offeror who can provide all of the items listed. The following clauses and provisions are incorporated and shall remain in full force in any resultant purchase order: The provision at FAR 52.212-1, Instructions to Offerors, Commercial Items (Sep 2006), applies to this acquisition and is addended to delete paragraphs (e) Multiple offers and paragraph (h) Multiple Awards. Submit proposals via email or facsimile to the information below. Offerors must have a completed copy of FAR 52.212-3, Offeror Representations and Certifications Commercial Items (Nov 2006) registered with ORCA (ORCHA On-Line: http://orca.bpn.gov), FAR clause 52.212-4 (Feb 2007), Contract Terms and Conditions Commercial Items; applies to this acquisition and is addended to add the following FAR clauses: Add paragraph (u), FAR clause 52.204-7 Central Contractor Registration (Jul 2006); Add paragraph (v) DFARS 252.204-7004 Alternate A (Nov 2003); Add paragraph (w) DFARS 252.225-7000 (JUN 2005); Buy American Act - Balance of payments program certificate; Add paragraph (x) DFARS 252.225-7002 Qualifying Country Sources and Subcontractors (Apr 2003); Add paragraph (y) AFFARS 5352.201-9101 Ombudsman (Aug 2005). The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (Mar 2007), applies to this acquisition, and specifically the following FAR clauses under paragraph (b) are applicable. 52.219-6, Notice of Total Small Business Aside (June 2003) 52.222-3 Convict Labor, (Jun 2003), 52.222-19 Child Labor, (Jan 2006) 52.222-21 Prohibition of Segregated Facilities (Feb 1999), 52.222-26 Equal Opportunity (Mar 2007), 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (Sep 2006) 52.222-36 Affirmative Action for Workers With Disabilities (Jun 1998) 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sep 2006), 52.232-33 Payment by Electronic Funds Transfer - - Central Contractor Registration (Oct 2003). DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Mar 2007) applies to this acquisition and specifically the following additional DFAR clauses under paragraphs (a) and (b) are applicable: 252.225-7001 Buy American Act and Balance of Payments Programs (Jun 2005), 252.232-7003 Electronic Submissions of Payment Requests (Mar 2007), 252.247-7023 Transportation of Supplies by Sea (May 2002). The following DFARS clauses are hereby incorporated into this solicitation: 252.225-7002 Qualifying Country Sources and Subcontractors (Apr 2003). To be considered for this award, Offerors must be registered with Central Contractor Registration (CCR) database at www.ccr.gov and Wide Area Work Flow (WAWF) database at http://wawf.eb.mil prior to award. CCR must be obtained before award can be made. Lack of registration will make an Offeror ineligible for award. This notice does not obligate the Government to award the contract; nor restrict the Government?s ultimate approach. The Government will not pay for any quote/proposal preparation costs. Clauses and provisions incorporated by reference may be accessed via the Internet at http://farsite.hill.af.mil/ or http://www.arnet.far.gov/. All quotes must be for all items stated, partial quotes will not be considered. Only firm-fixed price offers will be evaluated. Award will be made to one vendor. Responses/Offers are due 4:00 CDST on 01 May 2007. Quotes may be submitted via email or by fax, attn: Areea Malone at fax number +1 (555) 000-0000. E-mail to: contact@example.gov (subject: FA3300-07-Q-SAASS0426) Quotations must meet all instructions put forth in this solicitation.

More opportunities from Department Of Defense → FA3300 42 Cons Cc

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NAICS: 611710
New
Federal
Air University Diploma Service
Solicitation # FY27_AU_Diploma_Service
Air University is seeking an annual, enterprise-wide subscription for a digital and physical credential management platform to support Air University, the Community College of the Air Force, and the Air Force Institute of Technology. The requirement involves the generation, management, and issuance of secure, tamper-evident digital diplomas, professional transcripts, and Comprehensive Learner Records, alongside the provision of high-quality physical paper stock and outsourced high-volume print delivery. The contract is structured as a total small business set-aside under NAICS code 611710, with a period of performance consisting of one base year and two optional one-year extensions. The contractor must provide a platform that integrates with academic Student Information Systems and maintains the PESC Seal of Approval for XML data standards. Key operational requirements include delivering paper stock within 10 business days of ordering and processing digital credentials within two hours of approval. Strict compliance with FERPA and federal cybersecurity standards is mandatory, as all student records are classified as Controlled Unclassified Information. Additionally, the contractor's hosting environment must maintain SOC II certification. This is currently a sources-sought effort to gauge interest, with responses due by October 29, 2026.
Educational Support Services

POSTED

6 days ago

DEADLINE

in 1 day
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