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This Combined Synopsis/Solicitation opportunity was posted on August 2, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70 -- F35 - MSN-REH/ MSN EFF (VARIOUS P/Ns) - 16 CLINS

Closed
F1SEAD6167A100Federal

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
Adobe Licensing
Solicitation # 27-448DOIT-ADMIN-B-54592
Solicitation 27-448DOIT-ADMIN-B-54592 is an Invitation for Bid issued by the Illinois Department of Innovation and Technology to establish a five-year fixed quantity agency-specific contract for Adobe product licensing. The goal is to integrate these licenses into the state's current IT architecture, requiring the vendor to maintain authorized reseller status for the duration of the term. The contract will be awarded to the lowest priced responsive and responsible bidder based on the overall total price. Bidders must submit their pricing and required documentation, including vendor disclosures and utilization plans, electronically through the BidBuy portal by the specified deadline. The vendor is required to provide a Software Bill of Materials and ensure all deliverables are transmitted via secure, approved electronic mechanisms. Technical compliance includes adhering to FIPS 140 standards with AES 256-bit encryption and following Adobe's Trust and Compliance documentation along with state and federal cybersecurity frameworks. The state will conduct a 45-day inspection and testing period upon receipt of deliverables before issuing a written acceptance notice. Invoicing must be handled separately for each order, with a deadline of July 31 for expenses incurred through June 30. Key administrative requirements include maintaining general commercial liability insurance of 1 million dollars per occurrence and auto liability of 1 million dollars. Vendors must comply with the Illinois Prevailing Wage Act and the Illinois Department of Human Rights Act. While bid and performance bonds are generally not required, the state reserves the right to request a performance bond if necessary. The contract also includes provisions for small business set-asides and preferences for resident bidders, disabled veterans, and minority-owned businesses.
ADMIN448 - Administration

POSTED

about 20 hours ago

DEADLINE

in 13 days
NAICS: 423430
New
SLED
New Nutanix System & Disaster Recovery Node
Solicitation # 2027-12
The Town of Stratford is soliciting bids under solicitation number 2027-12 to replace all existing Nutanix systems and implement a new Nutanix system to serve as a public safety disaster recovery node. Because the town has already selected an integrator, this procurement is strictly limited to the hardware, software, and support detailed in the bid attachments for the Primary Data Center and the DR Node. Required hardware includes specific Nutanix nodes with Intel Xeon processors, DDR5 memory modules, and NVMe solid state drives. Software requirements specify 3-year Nutanix Cloud Infrastructure Pro subscriptions, and support must be quoted for both 1-year and 3-year terms. The town will not accept equivalent or replacement items; all equipment must exactly match the provided specifications. Bids must be submitted in a sealed envelope clearly marked BID #2027-12 to the Purchasing Department at 2725 Main Street, Room 104, Stratford, Connecticut, by 10:00 AM on October 30, 2026. Electronic submissions are prohibited. Eligible bidders must be authorized dealers, distributors, or resellers and must provide at least three business references. Evaluation will be based on technical specifications, competitive cost, product availability, and the locality of the service center. The award may be granted to a single bidder or split among multiple bidders. Successful contractors must provide a certificate of insurance from a company licensed in Connecticut and certify compliance with Federal and State OSHA standards. All pricing must be inclusive of shipping, freight, taxes, insurance, and warranties.
DAS Procurement

POSTED

about 21 hours ago

DEADLINE

in 10 days

General Info

Agency

N/A

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

95th Contracting Squadron, 5 South Wolfe Avenue, Edwards AFB, CA. 93524-1185

Set-Aside

HZC

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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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Larry T Haines JrContract Specialist
Emee H. SantosContract Specialist

Full Description

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PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 70--General Purpose Information Technology OFFADD: 95th Contracting Squadron, 5 South Wolfe Avenue, Edwards AFB CA 93524-1185 SUBJECT: FSN - MSN REH/ MSN EFF (VARIOUS P/Ns) - 16 CLINS SOL F1SEAD6167A100 DUE August 17, 2006 POC Larry Haines, Jr., 661-275-7846 (fax) DESC: This is a combined synopsis/Request for Quotation (RFQ) for commercial items prepared in accordance with the format in 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 RFQ will not be issued. The RFQ: F1SEAD6167A100, ITR 12863, is issued as a RFQ for a firm-fixed price contract. The RFQ document and incorporated provisions and clauses are those in effect through the most current Federal Acquisition Circular and DFARS Change Notice (DCN). This acquisition is a small business set-aside. The standard industrial classification code is 7020. The NAICS code is 432430 and the small business size standard is 100 Employees. All items must be Brand Name: Onyx. The acquisition is as follows: CLIN 0001: Part Number: 0300-EXPAND, Description: Use to expand existing O300 System w/no IRIX or hard disk requirement, Quantity: 3 each; CLIN 0002: Part Number: EXPR-ONYX4-4-5, Description: Remarketed 4x 1 GHz/8MB Onyx Ultimate Vision compute expansion module, incl. NUMAlink cable (noIO9), Quantity: 6 each; CLIN 0003: Part Number: DKR-P5-001; Description: Power Cord - USA, Quantity: 6 each; CLIN 0004: Part Number: MAS-HWINST-HI, Description: One-time initial system hdwr.installation for one high-end system. Quantity: 1 each; CLIN 0005: Part Number: EXPR-T-TRACK-ONYX4, Description: Remarketed 39U Expansion Rack for new Onxy4 System, Quantity: 1 each; CLIN 0006: Part Number: EXPR-ONYX4-4-5, Description: Remarketed 4x 1 GHz/8MB Onyx UltimateVision compute expansion module, incl. NUMAlink cable (noIO9), Quantity: 1 each. CLIN 0007: Part Number: MEMR-ONYX4-2G-D, Description: Remarketed 2GB system memory (2 DIMMs x 1GB) for Onyx UltimateVision MODULES, Quantity: 8 each. CLIN 0008: Part Number: DRVR-0350-146GB, Description: Remarketed Origin/Onyx 350 146GB 10K RPM System Disk, Quantity: 4 each. CLIN 0009: Part Number: UPGR-RAKPWR220V, Description: Remarketed Upgrade Rack Mount Power Strip, 220V/30A, 10x15A Receptacles - North America, Japan, Quantity: 2 each. CLIN 0010: Part Number: EXPR-G2NBRICK-4-5, Description: Remarketed Onyx 4 Ultimate Vision Graphics/Compute Expansion Module 4x 1GHz/16MB w/2 gfx pipes, incl on, Quantity: 1 each. CLIN0011: Part Number: DKR-P5-001, Description: Power Cord - USA, Quantity: 2 each. CLIN0012: Part Number: PCIR-0350-BAS, Description: Remarketed Origin/Onyx 350 Base I/O card, Gigabit E-Net, U160 SCSI serial; factory install only - O350, Quantity: 2 each. CLIN0013: Part Number: RMR-KIT-0300-3P, Description: Remarketed Origin300 rack mount kit for third part racks, Quantity: 2 each. CLIN0014: Part Number: PCIXR-GIGENET-C-2P, Description: Remarketed 2 port copper Gigabit E-net card for Origin/Onyx 3xx4, Origin/Onyx 3000, Fuel, Tezro, Octane2 & Altix 3000, Quantity: 2 each. CLIN0015: Part Number: PCIXR-DVI-INPUT, Description: Remarketed PCIX card reads DVI input to sys memory. For VAN support on Onyx 3/4 , use OpenGL Vizserver 3.3+, for Prism, use v3.5+, Quantity: 2 each. CLIN0016: Part Number: FPD200R-Z, Description: 20 LCD Flat Panel Display, Quantity: 2 each. Delivery and acceptance is at Edwards AFB CA 93524, FOB Destination. Delivery shall be no later than 30 days from the date of award. The following provisions and clauses apply: Provision 52.252-1 Solicitation Provisions Incorporated by Reference. This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. (End of Provision) Provision 52.212-1, Instructions to Offerors--Commercial; clause 52.212-4, Contract Terms and Conditions--Commercial Items; clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders--Commercial Items (to include: 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-36, Affirmative Action for Workers With Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans); clause 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration; and provision 52.212-2 Evaluation--Commercial Items, the following factor shall be used to evaluate offers: technically acceptable lowest priced offer. Offerors must include a completed copy of the provision 52.212-3, Offeror's Online Representations and Certifications Application (ORCA)--Commercial Items with the offer. If the offeror does not have a copy of this provision, go to http://www.bpn.gov/ to load required information. Any responses received without completing ORCA registration will be considered noncompliant. The following DFAR clauses apply to this acquisition: 252.212 7001, Contract Terms and Conditions Required to Implement Statutes Applicable to Defense Acquisitions of Commercial Items (including 252.225-7001 Buy American Act and Balance of Payment Program); and 252.211-7003 Item Identification and Valuation. Offers are due at the 95th Contracting Squadron, 5 South Wolfe Avenue, Edwards AFB, CA, 93524-1185, on 21 Sep 2005 at 1 pm PST. Electronic mail transmissions of quotes are preferred, Larry Haines, Jr., Contract Negotiator, larry.haines@edwards.af.mil; fax number (661) 275-7846.

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