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 6, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70--Award of Laptops and Monitors

Awarded
W912ES-07-T-0049Federal

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

General Info

Contract Value

$28,030

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

MN

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

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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 → W07V Endist St Paul
ContactsNo contacts available
OfficeSAINT PAUL, MN, 55101-1323, USA
Office AddressSAINT PAUL, MN, 55101-1323, USA
ContactsNo contact information available

Full Description

Show more
PLEASE CONTACT NATHAN JOHNSON (Contact information below) IF INTERESTED IN THIS SOLICITATION TO RECEIVE ADDITIONAL DOCUMENTATION. (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regul ation (FAR) 12.6, and supplemental information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. (ii) The reference number for this effort is W912ES -07-T-0049 and the solicitation is issued as a request for quotation (RFQ). (iii) The provisions and clauses incorporated into this solicitation document are those in effect at the time of publication. Provisions and clauses incorporated by reference hav e the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulations supplement (DFARs) can be accessed on the Internet at http://farsite.hill.af.mil/ (iv) This solicitation is set-aside 100% for service disabled veteran owned companies. The associated NAICS code is 423430 and the small business size standard is less than 100 employees. (v) This requirement consists of 1 line item and 1 optional line item. Detailed Information as to quantities, part numbers, and specifications is available as Addendum I Bid Items W912ES-07-T-0049. (vi) Work to be completed under this purchase order will consist of the following: (1) Quantity nine (9) Dell Precision M65 wor kstationscontact Nathan Johnson for complete specifications, (2) Optional Line Item quantity eighteen (18) ViewSonic VP930B 19 LCD Monitors (vii) Deliverables and acceptance of deliverables will be FOB destination, St. Paul, MN. All items are to be deli vered as of 16 March 2007. (viii) The provision at 52.212-1, Instructions to Offerors Commercial Items, applies to this solicitation. (ix) A competitive award will be made to the responsible firm with the lowest priced quote. (x) The provisions at 52.212 -3 Alternate I Offeror Representations and Certifications--Commercial Items (Mar 2005), 52.219-27 Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside, and 252.212-7000 Offeror Representations and Certifications Commercial Items apply to this solicitation. The contractor shall return a completed copy of these provisions with its quotation. Paragraph (b), Taxpayer Identification Number (TIN), of provision 52.212-3 does not apply. A copy of the provision may be attained from http://www.a rnet.gov/far. (xi) The clause at 52.212-4, Contract Terms and Conditions Commercial Items, applies to this acquisition. (xii) The clause at 52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (Deviation) applies to this acquisition. Additional FAR Clauses are applicable to this acquisition: 52.211-6 Brand Name or Equal, 52.217-4 Evaluations of Options Exercised at Time of Contract Award, 52.225-13 Restrictions on Certain Foreign Purchases, 52. 232-33 Payment by Electronic Funds Transfer--Central Contractor Registration, 52.233-3 Protest After Award, 52.233-4 Applicable Law for Breach of Contract Claim 52.247-34 F.O.B. Destination (xiii) The following DFARs clauses apply to this solicitation: 252 .204-7003 Control Of Government Personnel Work Product, 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A applies to this solicitation. To be awarded this contract, the offeror must be registered in the CCR. CCR information may be found at http://www.ccr.gov. 252.212-7001(Deviation) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. 252.232-7010 Levies on Contract Payments, 252.243-7001 Pricing of Contract Modifications (xiv) The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition. (xv) Numbered Note 29 applies to th is acquisition. (xvi) Quotations are due to the St. Paul District Corps of Engineers, 190 East Fifth Street, St. Paul, MN 55101-1638 08:00 AM CST, February 20, 2007. Faxed or emailed quotes are acceptable. (xvii) The assigned Specialist is Mr. Nathan Jo hnson. Mr. Johnson may be reached at contact@example.gov, +1 (555) 000-0000 or by fax +1 (555) 000-0000. Requests for Addendum I Bid Items should be made to Mr. Johnson.

More opportunities from Department Of Defense → W07V Endist St Paul

Same awarding agency

NAICS: 339999
New
Federal
Water-Filled Coffer Dam
Solicitation # W912ES27QA011
Solicitation W912ES27QA011 is a firm-fixed-price procurement issued by the Department of Defense, specifically the U.S. Army Corps of Engineers, St. Paul District, for one 800-foot Water-Filled Coffer Dam System. The system is intended to hold back 66 inches of water at Lock and Dam 8 in Genoa, Wisconsin, and must be delivered by November 20, 2026. Technical requirements specify that the dam must be puncture-resistant, flexible enough for deployment on a 45-degree embankment, and compatible with extreme cold weather down to -20F. The system may be delivered in modular sections on skids weighing no more than 1,800 pounds each and must include an operator and maintenance manual along with a repair kit capable of performing at least 20 repairs with 8x8 inch patches. The government will provide all necessary pumps, hoses, and ancillary supplies. This procurement is a Total Small Business Set-Aside and utilizes the HUBZone price evaluation preference. Award will be based on the most advantageous offer, considering specifications, delivery date, past performance, and price, with the government explicitly stating a willingness to forgo the lowest price to achieve an earlier delivery date. Offerors must submit their quotes in Adobe PDF format via the Procurement Integrated Enterprise Environment (PIEE) by October 28, 2026. Submissions must include a detailed specification sheet and a price quote with all freight and handling costs included in the unit price, as the delivery terms are FOB Destination. The contract incorporates various FAR and DFARS clauses, including Buy American requirements and electronic payment mandates.
All Other Miscellaneous Manufacturing

POSTED

about 18 hours ago

DEADLINE

in about 9 hours
View Details
NAICS: 332439
New
Federal
2-20 foot Containers with Gantry Beam and Chain Lift
Solicitation # W912ES27QA004
Solicitation W912ES27QA004, issued by the U.S. Army Corps of Engineers, St. Paul District, is a firm-fixed-price request for the procurement of two brand-new 20-foot High Cube open-side storage containers. These units require custom structural steel fabrication to integrate a 1-ton capacity Load Handling Equipment crane and hoist system. The system must feature internal and external gantry beams with a manual chain hoist capable of extending 6 feet beyond the container footprint. Key technical requirements include PE-stamped structural calculations, compliance with EM 385-1-1 and ASME standards, and a 125 percent proof load test. The containers must be finished with a durable commercial-grade exterior coating, while all gantry rails and hoist components must be painted in industrial Safety Yellow. The contract is a total small business set-aside with a final delivery deadline of March 1, 2027, to Fountain City, Wisconsin. Final acceptance is contingent upon a physical inspection and functional demonstration by USACE staff to ensure the hoist traverses the rails and extends fully without mechanical defects or instability. Required deliverables at the time of testing include the signed PE structural review, load test certification, and an approved Activity Hazard Analysis. Proposals must be submitted electronically through the PIEE Solicitation Module, and the government will evaluate awards based on price, technical ratings, and past performance as recorded in the Supplier Performance Risk System.
Other Metal Container Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333112
Federal
Lawn Mower with Trade
Solicitation # W912ES27QA007
Solicitation W912ES27QA007 is a total small business set-aside issued by the Department of Defense for the U.S. Army Corps of Engineers, St. Paul District. The requirement is for the supply and delivery of one new commercial-grade zero-turn mower with 10 hours of use or less to the Orwell Project in Fergus Falls, Minnesota. The contractor is provided the option to accept a trade-in of a 2015 Hustler Zero Turn Mower, which must be taken possession of at the time of the new mower's delivery. The delivery deadline is February 15, 2027, and the contractor is responsible for all transportation and unloading costs to the destination. The contract is a firm-fixed-price arrangement where the award will be made to the responsible offeror providing the most advantageous offer based on price. Compliance requirements include the use of two-dimensional data matrix symbology for item unique identification and adherence to Buy American and domestic commodity preferences. Offerors must be registered in the System for Award Management and submit their quotes in PDF format via the Procurement Integrated Enterprise Environment portal by October 28, 2026. Payment will be made in accordance with the Prompt Payment Act, and invoices must be submitted directly as the St. Paul District does not utilize Wide Area Workflow.
Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

POSTED

13 days ago

DEADLINE

in about 6 hours
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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