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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 22, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70--DPN Hardware List for the Electronic Proving Ground (EPG), Fort Huachuca, Arizona 85613

Closed
W9124Q-06-R-EPGDPNFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423430
New
SLED
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NAICS: 423430
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FC0003735 CIENA -Equipment-On-Net Redundancy – MDH – 300 N Greene St
Solicitation # FC0003735
Solicitation FC0003735 is a Small Business Reserve Procurement issued by the Maryland Department of Information Technology to procure new and unused CIENA network communication equipment for on-net redundancy at 300 N Greene St. This opportunity is strictly limited to certified small business vendors who are also Master Contractors under the Master Contract Hardware and Associated Equipment and Services 2012 060B2490022 and are authorized resellers for CIENA. The scope of work includes the delivery of three 5130 routers, various 10G and 25G transceivers, AC power cords, and a suite of perpetual software licenses for MCP and SAOS. Additionally, the contract requires one-year entitlements for managed spares, select support, and enhanced troubleshooting software. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 3, 2026, and must include a Mercury Affidavit and screenshots of the Manufacturer's Suggested Retail Price. Award will be based on the most advantageous offer, considering the technical proposal and price. The selected contractor must provide estimated lead times for all items and ensure pricing remains valid for 90 days. Invoicing is handled electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary. Performance will be centered at the agency site in Glen Burnie, Maryland.
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about 6 hours ago

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RFP-5179 - Student/Staff Computing Devices
Solicitation # RFP-5179
The Ascension Parish School Board is soliciting proposals under RFP-5179 to procure computing devices, including student Chromebooks, student/staff Windows notebooks, and Windows admin notebooks, to support the expansion and upgrade of the Student/Staff Computing Devices Project. The scope of work encompasses the provision of hardware, software licensing, warranty, and damage protection to ensure high availability and maintenance of district resources. Specific technical requirements for Windows notebooks include 13.3 inch 2-in-1 touch screens and Intel Core Ultra 5 235U vPro processors or equivalent AMD alternatives. Proposals must be submitted by December 1, 2026, via electronic submission through Beacon Bid, hand delivery, or mail to the APSB Supply Chain Center in Gonzales, Louisiana. Award selection is based on the most advantageous proposal with the highest point score, evaluated by a committee of experts. Proposers must strictly adhere to labeling requirements for submissions to avoid mandatory rejection and provide a detailed financial section regarding payment for services. The contract requires both performance and payment bonds at a rate of 100 dollars per percent. Compliance with various federal regulations is mandatory, including the Civil Rights Act of 1964, the Americans with Disabilities Act, and 2 CFR 180 regarding government-wide exclusions in the System for Award Management. Funding is subject to annual appropriation by the Board, and the agreement may terminate if funds are exhausted or not budgeted in subsequent fiscal years.
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POSTED

about 9 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The Electronic Proving Ground at Fort Huachuca, Arizona, is soliciting proposals for a variety of specific commercial hardware items. The requirement includes HP Compaq nx9600 notebooks, Maxtor and Iomega hard drives, Force RAID arrays, Cisco Catalyst switches, and high-performance Opteron SCSI workstations. Additionally, the request covers Dell UltraSharp monitors, Microsoft peripherals, SanDisk flash drives, an HP Color LaserJet printer, and various Belkin USB hubs and KVM switches. No substitutes are permitted for these items. Proposals must be submitted electronically to the contracting officer by 1200 hours on January 3, 2006. Evaluation will be based on best value, prioritizing the ability to meet requirements, the proposed delivery schedule, past performance, and price. Payment will be issued via Government Credit Card under Net 30 terms, with delivery designated as FOB Destination to Fort Huachuca. Offerors are required to provide standard representations, certifications, and identification numbers, including their Tax ID, Cage Code, and DUNS number.

General Info

Fort Huachuca seeks specific commercial hardware proposals by January 3, 2006, based on value.

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

ACA, Southern Region, Electronic Proving Ground (EPG) Banister Hall, SFCA-SR-WS, 2000 Arizona Street Fort Huachuca AZ 85613-706, NM

Set-Aside

NONE

Documents

0

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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 (No Substitutes): 2 each, HP COMPAQ nx9600 Business Notebook. Microsoft Windows XP Professional. Processor- Intel Pentium 4 650 (3.4 GH) with 800 -MHZ front side bus. Display- 17.0 inch TFT WSXGA+ WVA bright view panel. Memory- 2048 MB 400 MHZ shared DDRii SD ram (2 DIMM). Hard drive- 100 GB hard drive (5400 RPM). CD-ROM/DVD drives- D VD+/- RW drive fixed. Modem- 56K modem. Network card- 10/100/1000 NIC. Battery- 12 cell Li-ion battery. Wireless hardware- Integrated 802.11b/g mini pci. Pointing devices- Touchpad. Warranty- 3 year 9X5 pickup and return coverage w/offsite. Accidental dama ge protection. Carrying case- HP sports backpack DG102A. Docking/Expansion- Expansion base with wireless keyboard & amp; mouse (PD948A#ABA); 6 each, Maxtor One Touch II 300 GB Hard Drive; 4 each, Force RAID LX - Hard drive array - 2.4 TB - rack-mountable - 6 bays - 6 x HD 400 GB - Ultra160 SCSI; 2 each, Iomega Portable Hard Drive Silver Series hard drive - 80 GB - Hi-Speed USB; 1 each, Cisco Catalyst 3560 24 Port 10/100/1000BASE-T Switch; 1 each, Cisco Catalyst 3560 24 Port 10/100/1000BASE-T Switch Mainten ance; 5 each, l Pro/1000 MT Server Adapter PWLA8490MT; 5 each, 4220VS Opteron SCSI Workstation w/ Dual AMD Opteron 64bit dual core processors, 16GB DDR Memory with the following specifications: Thinkmate 4000 series systems, CPU  AMD Opteron 200 Series: 2 x AMD Opteron 254 2.8GHz 1MB HyperTransport, CPU Heatsink  AMD Opteron, 2 x Silent CPU Cooler for Opteron, Motherboard  Tyan S2892 SLI, Tyan Thunder K8SE S2892G3NR  mainboard  SSI EEB 3.0, Memory  400MHz ECC Registered DDR, 8x Crucial 2GB PC3200 400MHz DDR ECC Registered, Video  PCI-Express, PNY nVidia Quadro FX 3400 256MB DDR3 PCI-Express (2xDVI), Case  E-ATX Workstation, Lian-Li v2100 Blk Tower, Power Supply  EPS, Turbo-Cool 850W SSI, HDD Removable Canisters  SCSI, 2 x AIC 3-Bay 5 SCA Hotswa p, 3.5 inch Drives, Apacer 15-in-1 USB Card Reader, 5.25 inch Drive Bays, Sony 16x DVD+/-RW D-Layer BLK, Controller Card-SCSI 1/2ch, 2 x Adaptec SCSI RAID 2120  storage controller (RAID)  Ultra320 SCSI-PCI 64, SCSI Hard Drives, Seagate Cheetah 15k.4  ha rd drive  73.4 GB  Ultra320 SCSI, 6 x Seagate Cheetah 15K.4  hard drive  146.8 GB  Ultra320 SCSI, Network Interface  Workstation, 2 x Intel Pro/1000 MT Dual Port Server Adapter  network adapter  2 ports, sound card, Creative Sound Blaster Audigy 2 Value  Sound Card, Expansion  USB and Firewire Cards, 2 x PCI 4 port USB 2.0 Card, Keyboard / Mouse, Logitech Media Keyboard Elite  Keyboard, Logitech MX 310 Optical Mouse  Mouse, Power Protection / Backup, Belkin Enterprise Series 1100VA UPS  UPS  1100VA  UPS Battery, Operating System  Workstation x64, Microsoft Windows XP Professional x64 Edition  license and media, Workstation Warranty, Thinkmate Workstation 3 Year No Worry Warranty & 3 year Onsite Service; 10 each, black, Dell UltraSharp 2005FPW 20.1 inch Wide Aspect Flat Panel LCD Monitors; 10 each, space black, Microsoft Multimedia Keyboard; 10 each, Plasma Purple, Microsoft IntelliMouse Explorer 4.0  USB 2.0  1.1, PS2; 10 each, Sandisk Cruzer Mini 2GB U SB 2.0 USB Flash D, SDCZ2-2048-A10; 1 each, Q3704A, HP Color LaserJet 2550n Printer; 10 each, F5U217, Belkin 4-Port Hi-Speed USB 2.0 Pocket Hub; 10 each, F1DS102T, Belkin OmniView SOHO Series KVM / audio / serial switch - 2 ports; 16 each, F1D9100V10, Belk in OmniView SOHO Series KVM Cable With Audio, 10 feet. FOB Destination (Fort Huachuca, Arizona 85613). Payment will be made by Government Credit Card under Net 30 Terms. Offers are due no la ter than 1200 hours, Tuesday, 3 January 2006 and shall be submitted electronically at virginia.miller@epg. army.mil. 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. For additional information, contact Virginia J. Miller, Contracting Officer, at +1 (555) 000-0000 or contact@example.gov. The Synopsis/ solicitation document and incor porated provisions and clauses are those in effect through Federal Acquisition Circular 2001-22 and 2001-23. The NAICs is 334220. The following FAR provisions apply to this acquisition: 52.212-1, Instruction to Offerors Commercial items, and 52.212-2, Evaluation of Commercial Items, applies to the acquisition. Offerors shall include a completed copy of FAR provision 52.212-3, Offeror Representations and Certifications Commercial Items, and furnish Offeror's Federal Tax Identification Number, Cage Co de, Central Contractor Registration Number, DUNS Number and applicable FSC Codes with this offer. FAR Clauses 52.212-4, Contract Terms and Conditions Commercial Items and 52.212-5, Contract Terms and Conditions Required Implementing Statutes or Executiv e Orders Commercial Items apply to this acquisition. FAR 52.219-8, Utilization of Small Business Concerns. 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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