This Government Contract opportunity from Department Of Defense was posted on September 1, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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70--HP Workstations

Awarded

N0017809Q3060Federal

Submission Closed08/31/2009, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 423430

New

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FC0003735 CIENA -Equipment-On-Net Redundancy – MDH – 300 N Greene St

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Windows Admin Notebook Hardware SupplierThis subcontract agreement establishes a partnership for the supply of specialized Windows notebooks intended for prime contractors working on administrative projects for the Ascension Parish School Board in Louisiana. The selected supplier is responsible for providing and delivering configured, admin-grade hardware that strictly adheres to the technical specifications outlined in the Windows Admin NB.xlsx requirements document. Operating under NAICS code 423430, the contract was posted on October 29, 2026, with a response deadline set for December 1, 2026. The primary objective is to ensure that administrative personnel have the necessary computing resources to support agency operations through the delivery of pre-configured hardware.

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Student Chromebook Hardware SupplierThis subcontract agreement establishes a partnership to supply 3,651 2-in-1 touch screen Chromebooks for prime contractors working on Ascension Parish School Board facility projects in Louisiana. The hardware specifications require 11.6 inch HD touch anti-glare displays, 8GB LPDDR5 RAM, 64GB eMMC storage, and either Intel N100 or MediaTek MT7922SD processors, complemented by Wi-Fi 6 AX203 connectivity and 65W USB Type-C adapters. The supplier is responsible for delivering the fully configured units in strict compliance with EPA-designated Comprehensive Procurement Guidelines. This procurement effort falls under NAICS code 423430, with a response deadline set for December 1, 2026.

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Supply and Delivery of SERVER, AUTOMATIC DAThis subcontract involves the supply and delivery of four automatic DA server units for prime contractors supporting US Navy NAVSUP WSS projects. The selected provider is responsible for sourcing exact part numbers from approved original equipment manufacturers, verifying CAGE codes, and managing all logistics for delivery to the designated TAC2 shipping address. The contractor must ensure strict compliance with product requirements, whether providing exact matches or approved alternates. Managed under the Department of Defense via DLA Mechanicsburg, the contract requires the provider to maintain an active SAM registration. Additionally, contractors handling controlled information must possess CMMC UIDs. The solicitation was posted on October 29, 2026, with a response deadline of November 30, 2026, falling under NAICS code 423430.

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Supply of Digital Computer Systems (NSN 7010-01-701-3507)This subcontract involves the procurement of 10 new digital computer system units under NSN 7010-01-701-3507 to support prime contractors delivering DLA supply contracts. The contractor is responsible for sourcing and providing brand new hardware, as refurbished items are strictly prohibited. The completed units must be packaged and shipped to DLA Distribution centers located in New Cumberland, Pennsylvania, and San Joaquin, California. Managed by the Department of Defense through the Pa DLA Aviation At Philadelphia, the contract requires strict adherence to NIST SP 800-171 compliance and Trade Agreements Act country of origin certification. The opportunity falls under NAICS code 423430, with a response deadline set for November 13, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 7 hours ago

DEADLINE

in 15 days

General Info

Agency

Department Of Defense → Nswc Dahlgren

Contract Value

$93,219.28

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Awardee

IDEAL SOLUTIONS, INC

Award Issued Date

08/29/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedAug 11

Presolicitation

AwardedAug 29

Contract was awarded

Submission Closed

08/31/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Dahlgren

ContactsNo contacts available

OfficeDAHLGREN, VA, 22448-5154, USA

Organization / AgencyDepartment Of Defense → Nswc Dahlgren

Office AddressDAHLGREN, VA, 22448-5154, USA

ContactsNo contact information available

Full Description

This synopsis is being posted to both the federal Business Opportunities (FBO page located at http://www.fbo.gov and the Navy Electronic Commerce on Line (NECO) site located at https://www.neco.navy.mil. While it is understood that FBO is the single point of entry for posting of synopsis and solicitations to the Internet, NECO is the alternative in case FBO is unavailable. Please feel free to use either site to access information posted by the Naval Sea Systems Command. The Dahlgren Division, Naval Surface Warfare Center (NSWCDD), has procurement for the following manufacturer specifications and quantities: MANUFACTURER PARTS& QUANTITIES: Manufacturer Name Manufacturer PART NO. QTYHewlett Packard CPQ - NV314UT#ABA 90American Power Conversion BP500UC 100ACER ACE - ET.EV3WP.001 99 Award is to be made under simplified acquisition procedures in accordance with FAR 13 as a Firm Fixed Price purchase order. The North American Industry Classification System (NAICS) Code is 423430 and the small business size standard is one hundred Employees. For questions call (540) 653 - 7808, e-mail contact@example.gov or fax (540) 653 - 6810, Attn: Code CXS 13 - 2 and reference Request for Quotation number N00178-09-Q-3060. Pricing shall be FOB destination Dahlgren, VA 22448; therefore, the quote must include all applicable shipping charges. Anticipated award date is 31 August 2009. Quotes may be submitted via e-mail to contact@example.gov. THIS ANNOUNCEMENT CONSTITUTES THE ONLY REQUEST FOR QUOTATION, AS ALL ITEMS ARE SPECIFIFED UNDER THIS NOTICE AND A WRITTEN SOLICIATION WILL NOT BE ISSUED. In order to be eligible for award firms must be registered in the Central Contractor Registry (CCR). Vendors may obtain information on registration in the CCR by calling +1 (555) 000-0000, or via the Internet at http://www.ccr.gov. Please note that defense payment offices may not make payment unless the contractor is established to receive electronic funds transfer (EFT) EFT payments are based on the contractor's EFT information contained in the CCR database. This synopsis will close on 25 August 2009 at 2:00 PM ET. Please use reference number N00178-09-Q-3060 when responding to this announcement.