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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 10, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70--HP ProLiant server, 7 HP DC7600 computers, 7 HP flat screen monitors (LP2065), 8 APC UPS (SUA1500)

Awarded
W912ES-06-T-0045Federal

Contract Overview

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

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NAICS: 423430
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POSTED

about 3 hours ago

DEADLINE

in about 1 month
NAICS: 423430
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US Embassy Pretoria RFQ - monitors and scanner (PR16337588)
Solicitation # PR16337588
The US Embassy in Pretoria is soliciting quotations for the procurement of specific IT hardware, including 19 HP Series 5 Pro 34-inch WQHD USB-C Conferencing Monitors, one Philips 49-inch Dual QHD Curved SuperWide Monitor, and two Fujitsu ScanSnap iX1600 ADF Scanners. Vendors may propose suitable equivalents provided they include detailed data sheets. Quotations must be submitted to [email hidden] by 12:00 SAST on October 13, 2026, with pricing remaining firm for at least 30 calendar days following the closing date. Payment will be issued via EFT 30 days after the receipt of goods and a proper invoice. Shipping requirements vary by origin: US-based shipments must include costs for delivery to freight forwarders in Elizabeth, New Jersey, and must utilize ISPM15 compliant crating for export to South Africa, including estimated weight and dimensions. Non-US shipments must be quoted as DAP door-to-door to the embassy warehouse in Pretoria, South Africa, with a customs duty exemption certificate provided. All offerors must complete and return the updated Express NDAA Certification regarding covered telecommunications equipment and services. This procurement is governed by FAR Part 12 for commercial products and includes various Department of State clauses regarding branding, AI use, and the Defense Base Act for worker's compensation.
US Embassy Pretoria

POSTED

about 4 hours ago

DEADLINE

in 15 days

AI Contract Overview

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Solicitation W912ES-06-T-0045 is a request for quotation issued by the Department of Defense for the procurement of commercial IT equipment. The requirement includes one HP ProLiant DL380G4 server, seven HP DC 7600 desktops, seven HP 20 inch flat screen monitors, and eight APC UPS units. All items must be delivered FOB destination to St. Paul, Minnesota, by September 1, 2006. This opportunity is set aside 100% for service-disabled veteran-owned small businesses under NAICS code 423430. A competitive award will be granted to the responsible firm providing the lowest priced quote. Interested parties must be registered in the Central Contractor Registration system and submit their quotations to the St. Paul District Corps of Engineers by 3:30 PM CST on August 18, 2006.

General Info

Contract Value

$19,797

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

US Engineer District, St. Paul Contracting Division CEMVP-CT, 190 East Fifth Street St. Paul MN 55101-1638, MN, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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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

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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 -06-T-0045 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 4 line items consisting of 23 total it ems. Detailed Information as to quantities, part numbers, and specifications is available as Addendum I Bid Items W912ES-06-T-0045. (vi) Work to be completed under this purchase order will consist of the following: (1) HP ProLiant DL380G4 server, 7 HP DC 7600 Desktops, 7 HP 20 inch flat screen monitors (LP2065), and 8 APC UPS (SUA1500). (vii) Deliverables and acceptance of deliverables will be FOB destination, St. Paul, MN. All items are to be delivered as of 01 September 2006. (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 Certificat ions--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 co mpleted 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.arnet.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: 52.204-7 Central Contractor Registration, 52.222-19 Child Labor -- Cooperation with Authorities and Remedies, 52.225-13 Restrictions on Certain Foreign Purchases, 52.232-33 Payment by Electronic Funds Transfe r--Central Contractor Registration, 52.233-4 Applicable Law for Breach of Contract Claim, 52.239-1 Privacy or Security Safeguards (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. 252.204-7006 Billing Instruct ions, 252.212-7001 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation), 252.225-7000 Buy American Act--Balance Of Payments Program Certificate, 252.227-70 15 Technical Data--Commercial Items, 252.232-7003 Electronic Submission of Payment Requests (MAY 2006), 252.232-7010 Levies on Contract Payments. (xiv) The De fense Priorities and Allocations System (DPAS) is not applicable to this acquisition. (xv) Numbered Note 1 applies to this acquisition. (xvi) Quotations are due to the St. Paul District Corps of Engineers, 190 East Fifth Street, St. Paul, MN 55101-1638 0 3:30 PM CST, August 18, 2006. Faxed or emailed quotes are acceptable. (xvii) The assigned Specialist is Mr. Nathan Johnson. Mr. Johnson may be reached at contact@example.gov, +1 (555) 000-0000 or by fax +1 (555) 000-0000. Requests for adden dum I Bid Items should be made to Mr. Johnson.

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