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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 4, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70--Computers, Switches, Routers and Accessories for the US Army Electronic Proving Ground (USAEPG), Fort Huachuca, Arizona

Closed
W9124Q-07-R-EPGDARFederal

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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The Electronic Proving Ground at Fort Huachuca, Arizona, is soliciting proposals for a variety of commercial IT hardware and facility equipment. The requirement includes Cisco routers and switches, Open Source Systems Opteron servers with Red Hat licenses, APC power supplies and enclosures, Iogear KVM switches, and various peripheral accessories. Additionally, the request covers facility items such as room air conditioners, oscillating fans, and a comprehensive set of hand tools and labeling equipment. This is a total small business set-aside under NAICS code 334119, to be awarded as a firm-fixed-price contract. Proposals will be evaluated based on best value, prioritizing the ability to meet requirements, delivery schedule, past performance, and price. All electronic and information technology must be Section 508 compliant. Offers are due by 12 noon MST on April 13, 2007, and must be submitted electronically. Payment will be processed via Government credit card under Net 30 terms with delivery set as FOB Destination.

General Info

Small business set-aside for IT hardware and facility equipment at Fort Huachuca, Arizona.

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

ACA, South Region, SFCA-SR-WS, EPG Directorate of Contracting, Banister Hall, Bldg 56301, 2000 Arizona Street Fort Huachuca AZ, NM

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-White Sands
ContactsNo contacts available
OfficeWHITE SANDS MISSILE R, NM, 88002-5201, USA
Office AddressWHITE SANDS MISSILE R, NM, 88002-5201, USA
ContactsNo contact information available

Full Description

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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 (Brand or Equal): 2 each, Cisco router model 3825 w/AC PWR, 2GE, 1SFP, 2NME, 4 HWIC, IP Base, 64F/256D, CAB-AC -Power Cord 110V, S382AISK9-12409T -Cisco 3825 ADVANCED IP SERVICES, PWR-3825-AC -Cisco 3825 AC power supply, ROUTER-SDM -Device manager for routers, MEM3800-256D-INCL -256BM SDRAM default memory for 3800, MEM3800-64CF-INCL -64MB Cisco 3800 Compact Flash Memory, CON-SNT-3825 -SMARTNET 8X5XNBD 3825 w/AC PWR, 2GE; 2 each, Cisco Catalyst switch model 3560, WS-C3560G-24PS-S Catalyst 3560 24 10/100/1000T PoE + 4 SFP Standard Image, CAB-16AWG-AC -AC Power cord, CON-SNT-3560GPS -SMA RTNET 8X5XNBD Cat 3560 24 10/100/1000T PoE + 4 SF; 3 each, Open Source Systems 1U Opteron Server, 1U Chassis, 520W power supply, internal DVD+/-RW Drive, Dual Opteron M/B- 2x GBE On Board, 2x Opteron 2214 Dual Core Socket F CPU, 1x removable 250GB SATA HDD /16MB Cache, 4GB DDR2-667 Memory (2 x 2GB), 3 Year Manufacturer Warranty, Mounting Rails; 2 each, Open Source Systems 2U Opteron Server, 2U Chassis, 460W power supply, internal DVD+/-RW Drive, Dual Opteron M/B- 2x GBE On Board, Dual Port GBE Ethernet Card, 2x Opteron 2214 Dual Core Socket F CPU, 4x removable 250GB SATA HDD/16MB Cache, 3Ware SATA RAID Controller w/BBU, 16GB DDR2-667 Memory (8 x 2GB), Mounting Rails, 3 Year Manufacturer Warranty; 2 each, Open Source Systems Red Hat Enterprise License; 2 each, Open Source Systems Red Hat Workstation License; 2 each, APC Smart-UPS XL, SUA3000RMXL3U, 3000VA/2700W, input 120V/Output 120V, Interface Port DB-9 RS-232, SmartSlot, Extended runtime model, Rack Height 3U, CD with software, Rack Mounting support rails, S mart UPS Signalling; 2 each, APC NetShelter SX 42U 600mm Wide x 1070mm Deep Enclosure, AR3100, -1x AP5017 APC 17in Rackmount Keyboard, -1x ACF501 Roof Fan Tray, -2x AP9567 Rack PDU, Basic, Zero U, -2x AR8100 M6 Hardware Kit, -2x AR7707 Cable mgt.Rings; 3 e ach, IOgear MiniView Ultra 8-Port Miniview Ultra+ KVM switch, GCS1758, PS2/USB, w/Audio; 18 each, Iogear USB KVM 6ftCable for GCS1758/1732/1734; 10 each, 16x DVD/RW+Dual Layer drive; 2 each, Room air conditioner, 12,000 BTU, window or through-the-wall inst allation, standard home outlet connection 15A/110-120V; 1 pair, Rackmount Solutions 24in to 19in cabinet mounting converter, RR7019; 2 each, Rackmount Solutions 48in Vertical Power Strip 15A 120V 16 outlet, BED 481615a-15; 1 each, Minuteman Enterprise UPS 3200VA/1920W 3U, E3200; 4 each 16in oscillating fan adjustable height 37in to 53in; 2 each, twin window fan electrically reversible, 2 each, cordless screwdriver, 2 position handle, reversible; 3 each, screwdriver set, eight piece; 2 each Torx Blade T10; 2 each Torx Blade T15; 2 each adjustable wrench set, 4 piece; 2 each tapping tool 6-in-1; 2 each, retractable tape measure 25ft; 2 each screwdriver blade extension 7in; 1 each Brady ID Pal labeling tool, IDPAL, with ID PAL AC adaptor, IDPAL-AC, and additional label cartridge, P AL-750-499. FOB DESTINATION: Fort Huachuca, Arizona. Payment will be made by Government credit card under Net 30 Terms. Offers are due no later than 12 noon, Mountain Standard Time, Friday, 13 April 2007. Offers shall be submitted electronically at: Car 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 resul t 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 Carmen M. Simotti, Contract Specialist, at +1 (555) 000-0000 or contact@example.gov. The synopsis/solicitation document and incorporated provisions and clauses are those in effect through Fe deral Acquisition Circular 2005-16. This is a total small business set aside. The NAICS code is 334119. The solicitation is issued as a request for proposal (RFP) and will be awarded as a firm-fixed-price. All Electronic and Information 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, applies to the acquisition (Se e 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 Contractor 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 Items apply to this acquis ition. 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.

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