This Pre-Solicitation opportunity from Department Of Defense was posted on January 26, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

70 -- DOCUMENT LAB EQUIPMENT, SOFTWARE, SUPPORT AND TRAINING

Awarded

N65236-07-R-0069Federal

Submission Closed02/02/2007, 05:00:00 AM UTC

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

CCTV Modernization Project

Solicitation # E-2026-737BD

The Orange County Sanitation District (OC San) is soliciting bids under solicitation number E-2026-737BD for a CCTV Modernization and Expansion project. The objective is to procure the necessary equipment, software, and licensing to support installations at Plant No. 1, Plant No. 2, and six remote wastewater pump stations. Key deliverables include Milestone Husky IVO350T video recording servers with 32 terabytes of storage. The contract will be awarded to the lowest responsible and responsive bidder, with the requirement that all products be new and in original packaging. Bids must be submitted via the OpenGov portal by November 10, 2026, at 2:00 PM. The agreement is structured as a Purchase Order Contract with prices set as F.O.B. destination, and goods are to be delivered to the OC San Warehouse at Plant No. 1. The vendor must provide a one-year warranty on all equipment and parts starting from the date of site completion and signed acceptance. Payment terms are Net 30 days upon receipt of itemized invoices. Contractors are required to comply with California Labor Code Section 1771 regarding prevailing wages and must adhere to OC San Safety Standards. Additionally, bidders submitting bids of one million dollars or more must provide Iran Contracting Act Verification. The contractor is designated as an independent contractor and must maintain all accounting records for three years following the completion of the work.

POSTED

DEADLINE

Catalyst 60 Software Subscription ProviderThis subcontract provides a one-year software subscription for Catalyst 60 to support prime contractors working on Alabama State Military Department projects. Specifically, the agreement covers three user licenses for the JFHQ Environmental division and includes the management of the annual subscription renewal process to ensure continuous access via active subscriptions and access keys. To be eligible, providers must hold a Manufacturer Reseller Authorization for Catalyst 60 and maintain compliance with E-Verify enrollment and tax regulations under the Code of Alabama 1975. The opportunity is categorized under NAICS code 423430 and is managed by the Army MCA App 02 Environmental division within the state of Alabama.

Army MCA_App 02_Environmental, State Military Department

POSTED

DEADLINE

Trimble Catalyst 1 Annual Subscription SupplyThis subcontract involves the procurement of a one-year software subscription for Catalyst 1, specifically designed for prime contractors working on Army State Military Department projects in Alabama. The contract provides high-accuracy GNSS corrections and activates 1 centimeter grade correctional services compatible with Trimble Catalyst hardware under Item ID CAT-PR-YR-NR. To be eligible, the provider must maintain authorized reseller status for Trimble Catalyst services. The opportunity is categorized under NAICS code 423430 and is managed by the Army MCA Real Property Operations and Maintenance office for the state of Alabama.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

DEADLINE

Evolution 5150 Mobile Livescan Hardware SupplyThis subcontract focuses on the supply of Evolution 5150 Mobile Livescan biometric fingerprinting hardware to support prime contractors working on information systems projects for the Alabama Department of Corrections. The scope of work includes the provisioning of the hardware units along with necessary power supplies and carrying cases, ensuring all equipment adheres to the required technical specifications for mobile biometric data capture. The agreement mandates the delivery of completed hardware accompanied by manufacturer-backed warranties. Classified under NAICS code 423430, the contract was posted on October 27, 2026, with a response deadline of October 30, 2026.

Department Of Corrections, Information Systems

POSTED

DEADLINE

Fiber Channel Switches

Solicitation # BPM058820

Solicitation BPM058820, also referenced as PORFP OTTS271100, is a procurement request from the Maryland Secretary’s Office for Fiber Channel Switches for GB and KB, categorized under Network Communication Equipment. The scope includes the delivery of hardware and five years of Dell Technologies onsite hardware support. This is a secondary competition limited exclusively to authorized Master Contractors awarded under the Hardware and Associated Equipment and Services 2012 contract 060B2490022. Eligible bidders must submit their responses via the eMaryland Marketplace Advantage system by October 27, 2026, at 2:00 PM EDT. The award will be granted to a responsive and responsible Master Contractor offering the most advantageous bid price, provided they adhere to technical specifications, green purchasing requirements, and COMAR 21.05.13.06. Required submission documentation includes a screenshot of the Manufacturer's Suggested Retail Price, a Mercury Affidavit if applicable, and all relevant software licensing agreements or acceptable use policies. Invoicing is managed through [email hidden], with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract start date and subsequent anniversaries.

The Secretary’s Office

POSTED

DEADLINE

Palo Alto Networks Hardware and Software Supply

Massachusetts Port Authority - Goods & Services

POSTED

DEADLINE

HPE Aruba Switch Hardware SupplierThis subcontract agreement establishes a partnership for the procurement and delivery of new, authentic HPE Aruba network switch infrastructure equipment for BMet College network projects. The supplier is responsible for providing specific hardware that strictly adheres to ITT specifications, with a clear prohibition against the use of refurbished or reconditioned equipment. To ensure product authenticity and the validity of warranties, the selected provider must maintain authorized HPE Aruba partner status. The contract focuses on the timely delivery of these hardware components to designated BMet College locations. Interested parties must submit their responses by the deadline of November 23, 2026, in accordance with the solicitation posted on October 27, 2026. This procurement falls under NAICS code 423430, targeting specialized suppliers capable of meeting the technical and authenticity requirements of the college's network infrastructure.

POSTED

DEADLINE

Data Processing Supplies SupplierThis subcontract opportunity is for a Data Processing Supplies Supplier to provide computer consumables, toner, ink, and peripherals to prime contractors supporting the Alabama Information Systems agency. The selected supplier must be a manufacturer-authorized reseller and is responsible for delivering physical IT supplies and all necessary supporting documentation to designated agency locations in accordance with the Universal Commerce Code. Eligible candidates must maintain Alabama state tax registration and ensure full compliance with E-Verify requirements. This procurement falls under NAICS code 423430, with a response deadline set for October 30, 2026.

POSTED

DEADLINE

Yubico YubiKey and Accessories Supplier

POSTED

DEADLINE

Supply of Playaway Launchpad Quest Core Learning HubsThis subcontract through the Florida Office of Financial Management involves the supply of 18 Playaway Launchpad Quest Core interactive touchscreen learning hubs for prime contractors working on Sarasota County Libraries and Historical Resources projects. Each unit must be pre-loaded with 100 curated educational apps, games, and storybooks, and must be fully configured for 100% offline operation. The delivery includes the configured hardware units along with accompanying headphones. To ensure safety and security, the provider must maintain strict compliance with children's digital privacy laws and adhere to NIST information security safeguards. The procurement falls under NAICS code 423430, with a response deadline set for November 3, 2026.

Office of Financial Management

POSTED

DEADLINE

Workstation PC Supplier

POSTED

DEADLINE

Security Hardware SupplyThis subcontract, titled Security Hardware Supply, involves the provision of specialized security hardware and components for prime contractors working on NAVSUP FLCJ Regional Electronic Security System projects. The scope of work includes the delivery of original equipment manufacturer components directly to project sites, specifically featuring Axis and Pelco cameras, Motorola/Indala and Securitas Technology access control systems, and Stanley/Best mechanical hardware. Managed by the Department of Defense under the Navsup Flc Jacksonville Erp, the contract falls under NAICS code 423430. The place of performance is located in Jacksonville, Florida, with a response deadline set for October 29, 2026.

Navsup Flc Jacksonville Erp

POSTED

about 21 hours ago

DEADLINE

in 1 day

General Info

Agency

Department Of Defense → Niwc Atlantic

Contract Value

$1,161,845

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Awardee

PROMARK TECHNOLOGY INC

Award Issued Date

03/09/2007, 12:00:00 AM UTC

Documents

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

1 update

PhaseAwarded

PostedJan 26

Presolicitation

Notice updatedJan 26

The notice description changed.

AwardedMar 9

Contract was awarded

Submission Closed

02/02/2007, 05:00:00 AM UTC

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

AgencyDepartment Of Defense → Niwc Atlantic

ContactsNo contacts available

OfficeNORTH CHARLESTON, SC, 29419-9022, USA

Organization / AgencyDepartment Of Defense → Niwc Atlantic

Office AddressNORTH CHARLESTON, SC, 29419-9022, USA

ContactsNo contact information available

Full Description

The Government intends to issue Solicitation N65236-07-R-0069 as a sole source commercial item contract pursuant to FAR SubPart 12 to Promark Technology, Inc., 10900 Pump House Road, Suite B, Annapolis Junction, MD 20701 for a base year and one option year. This procurement covers the acquisition of the following: InputAccel Software manufactured by EMC Captiva including the following: 2 ea - NS-25-VP - Input Accel Server Volume 9,125,000 images per year; 2 ea - N-UCS-10 - 10 pack – Universal clients Module (UCS) (allowing any of the following modules to run, one at a time: Index, FAF Index, IQA, Rescan, AQA, OCR and OCR Edit, Auto Annotate module, and Image Enhancement without 2D and Extended Barcode.); 10 ea - N-PR2-3 - Prime Recognition 2 CPU, 6 OCR Engine; 6 ea - N-EXPST - Standard Exporter; 2 ea - 309982 - IA Server, 6 UCS, Prime 2 OCT, standard exporter; 1 ea - N-MDW Multi directory watch; 5 ea - N-SCAN - Scan module (level 1-3) InputAccel Software Support by EMC Captiva to include the following: 2 ea - One year technical support InputAccel Server Volume 9,250,000 images per year; 2 ea - One year technical support 25 pack – Universal Clients Module (UCS); 10 ea - One year technical support Prime Recognition 2 CPU, 6 OCR Engine; 6 ea - One year technical support Standard Exporter; 1 ea - One year technical support for Multi directory watch; 2 ea - One year technical support dev system; 13 ea - One year technical support Scan Modules Scanner Support by Kodak as follows: 8 ea - 1 year standard support for i280 Training and Services by EMC Captiva as follows: 28 ea - Captiva engineering service per day; 2 ea - VBA Development for IA training; 4 ea - InputAccel Admin and Fundamentals (one 5 day class) Hardware for DCS Setup as follows: 1 ea - PRO-IMGSTOR-IBS - Complete imaging storage system to include: 39 ea - PRECISION P4 3.6ghz workstations with 20.1" monitor and 3Com Nic card; 3 ea - Dell Blade server systems that have 9 blade servers with Dual Xeon 3.6ghz processors; 5 ea - Poweredge 2950 dual Xeon servers with (5) 300gb drives; 1 ea - IBML-control and image server with Dual Pentium 3.4ghz processors; 1 ea - KVM LCD rack monitor system; 2 ea - Dell 40U rack cabinets with UPS; 1 ea - 7.0TB ISCSI storage system; 1 ea - 96port Cisco 4506 switch; 2 ea - CD/DVD duplicating system with warranty uplift; 2 ea - Dell development laptops; system integration, set up and testing; and 1 year technical support for hardware; 8 ea - N-SCAN-2-i280 - InputAccel Workgroup Scan Level Module with i280 1 ea - Full warranty support for entire imaging system including Captive software, workstations, ISCSI SAN, DVD system, and servers A Firm Fixed Price type contract is anticipated. The required period of performance is 01 March 2007 through 28 February 2008 with one year option period. This notice of intent is not a request for competitive proposals. Interested parties may submit comments in writing to the contract specialist, Janet Stone, Code 026JS, SPAWAR Systems Center Charleston, telephone number (843)218- 5906, e-mail address contact@example.gov, no later than 1400 local time (EST) on 02 February 2007.