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This Government Contract opportunity from Department Of Defense was posted on April 12, 2002. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70--IT Equipment.

Awarded
DAAB32-02-T-0311Federal

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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Qumulo Software Subscription and Mission Q Premium Services Renewal – 12 Months
Solicitation # TS-26-QQ-11
The City of Pembroke Pines, through its Technology Services department, is soliciting quotes for a 12-month renewal of its Qumulo software subscription and Mission Q Premium services under solicitation number TS-26-QQ-11. This renewal is critical for supporting the video storage environment used by municipal facilities and charter schools. The estimated project cost is 88,000 dollars for an initial one-year term with no options for further renewal. To be eligible, vendors must be authorized Qumulo resellers and provide confirmation of this authorization along with itemized pricing that maintains the city's existing licensed capacity and service levels. The scope of work is strictly limited to the renewal of existing entitlements; substitutions, upgrades, or modifications to the environment are not authorized, and the request excludes new hardware, system migration, or separate HPE hardware support. Successful vendors must provide written confirmation of renewed licenses and service entitlements upon receipt of the purchase order and ensure continuous coverage to avoid gaps. Administrative requirements include vendor onboarding through the PaymentWorks platform and adherence to specified insurance minimums. Proposals must be submitted via the designated portal by 1:00 pm on November 5, 2026, as submissions via mail, email, or fax are prohibited.
Technology Services

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NAICS: 423430
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Broadcom CA Mainframe Software Licenses and Support **SBR Master Contractor Only**
Solicitation # BPM058410
The Comptroller of Maryland is soliciting proposals under PORFP E00B7600015 (Solicitation BPM058410) for Broadcom CA Mainframe Software Licenses, Maintenance, and Support. This is a fixed-price, Small Business Reserve procurement limited exclusively to certified small business vendors who are also Master Contractors under the Commercial Off-the-Shelf Software (COTS 2012) contract 060B2490021. The scope of work is divided into three functional areas: COTS software, installation and training services, and manufacturer software maintenance. Key software requirements include JCLCheck Workload Automation, AllFusion Librarian, the VISION suite, and Mainframe Security and DevOps suites, with pricing based on 1303 MIPS over a three-year period. Proposals must be submitted via email to the Agency Point of Contact by October 29, 2026, and must be password protected, with passwords sent separately after the deadline. Bidders are required to use the Exhibit A Price Bid Sheet and provide estimated lead times and documentation of their qualifications. Award recommendations will be based on the most advantageous offer, considering price and conformance with the scope of work. Invoicing is handled electronically, with annual pricing billed yearly and one-time charges billed within 30 days of acceptance. All software provided must be new and unused, and the contractor is prohibited from charging restocking fees for damaged or incorrect shipments.
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NAICS: 423430
New
SLED
26-0137-7 PURCHASE OF CISCO NETWORK INFRASTRUCTURE EQUIPMENT
Solicitation # 26-0137-7
Chatham County, Georgia, is soliciting bids under solicitation number 26-0137-7 for the purchase of Cisco network infrastructure, including wireless networking, data center networking, collaboration equipment, accessories, licenses, and support services. This procurement strictly prohibits substitutions, refurbished items, or equivalent products; bidders must provide the exact Cisco manufacturer part numbers and subscriptions specified. Eligibility is limited to Cisco Partners listed on the official Find a Cisco Partner website. Bids must be submitted via the Chatham County Purchasing Portal by 2:00 PM on November 12, 2026. The contract will be awarded to the responsible bidder providing the best value, with the Board of Commissioners making the final determination based on price and other factors. To be considered responsible, bidders must maintain a current Chatham County Tax Certificate, be compliant with all real and personal property taxes, and provide proof of liability and workman's compensation insurance. Additionally, bidders must make a good faith effort to include Minority Business Enterprises or Women Business Enterprises in their subcontracting plans. All pricing must be quoted F.O.B. Chatham County, Savannah, GA. All inquiries must be directed exclusively to Procurement Specialist LaToya Lott through the designated purchasing portal.
Chatham County

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AI Contract Overview

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This award notice concerns contract DAAB32-02-T-0311 for the procurement of IT equipment. The contract was issued by the Department of Defense through the W6QK Acc-Apg Cont Ct Software Sector, with the office located in Aber Prov Grd, Maryland. The solicitation was posted on April 12, 2002, and falls under NAICS code 423430. While the organization type is listed as an office, no specific set-aside details or place of performance were provided in the record.

General Info

Department of Defense contract DAAB32-02-T-0311 for the procurement of IT equipment.

Contract Value

$79,828

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

MD

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Apg Cont Ct Software Sector
ContactsNo contacts available
OfficeABER PROV GRD, MD, 21005-3013, USA
Office AddressABER PROV GRD, MD, 21005-3013, USA
ContactsNo contact information available

Full Description

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NA The is a combined synopsis/solicitation 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; proposals ar e being requested and a written solicitation will not be issued. Solicitation DAAB32-02-T-0311 is issued as a request for quotation (RFQ), the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Ci rcular 01-06. This acquisition is set-aside for small business. The associated North American Industry Classification System Code (NAICS) for this acquisition is 421420; the small business size standard is 100 employees. To be considered as a responsiv e quote, vendors shall propose prices for all contract line items. Vendors shall propose prices for the specific makes/models as stated in the contract line items as follows: 0001 Internet security systems, REALSECURE NETWORK SENSOR, Perpetual License 1 PACK, PN: RNE-1-P. 2 each. 0002 Internet Security Systems, REALSECURE NETWORK SENSOR MAINT, 1 YR (1 year maintenance), PN:RNE-1M. 2 each. 0003 Internet security systems, REAL SECURE MANAGEMENT (Site Protector), PN: MGT-1P-P. 2 each. 0004 Internet security systems, REAL SECURE MANAGEMENTMAINT 1 YR (Maintenance 1 year), PN: MGT-1P-M. 2 each. 0005 DELL COMPUTER SYSTEM, DIMENSION 4400, MID-TOWER. (REAL SECURE DIMENSION 4400). Pentium 4 processor at 1.6 GD4416; 256MB DDR SDRAM; Dell enhanced quiet key keyboard (EQK); video ready w/o monitor; 64MB NVIDIA GeForce2 MX 4X AGP Graphics Card; 20 GB Ultra ATA/100 Hard Drive; 3.5 in floppy drive; Microsoft Windows 2000 Professional; MS IntelliMouse; 3COM PCI 10/100 Remote Wake Up Network Card; No modem requested; 48x Max Variable CD-ROM; SB Live! Digital Sound Card; No Speaker Option; 3 Yr. LTC Warrant y - 3 yrs on-site service + lifetime Pho (W3OS); No installation; 1 Watt Compliant; Web Tracking Code for Internal Use. 2 each. 0006 DELL COMPUTER SYSTEM, INSPIRON 2600 LAPTOP with 512MB memory and 1.06 GHz CELERON (NETOPS IDS MAGMT LAPTOP); Pentium III processor, 1.0 GHz-M 14.1 XGA TFT Display (MP10GHG); 512MB, SDRAM, 133M, 2DIMM (512M2D); Floppy Drive (FD); Microsoft Windows 200 0 SP2 (W2K), Internal 56K Modem, 24X MAX Variable CD-ROM Drive (24XCD); No Microsoft Office (MSONO); Norton Antivirus 2002, 90-Day introductory offer (NAV2002); Lithium-Ion Primary Battery (LIION8); 3 yr LTD. Warranty - 3Yrs On-site Service + lifetime pho (W13Os); No installation (NOINSTL); NO ISP Requested (NISP); Web Tracking Code for Internal Use. 1 each. 0007 CISCO PIX 515 UNRESTRICTED software bundle/see RELEASE D. PN: PIX-515-UR-BUN, see sub-contract line items (SLINS) 0007AA and 0007AB. 1 each. 0007AA CISCO PIX FOUR-PORT 10/100 included RJ45, PN: PIX-4FE. This part is installed in the CISCO PIX 515 at CLIN 0007. This line item is not separately priced. 1 each. 0007AB CISCO MAINTENANCE 1YR-8X5-NBD included PACKAGE SMARTNET ONSITE CAT 11. This part is installed in the CISCO PIX515 at CLIN 0007. This line item is not separately price. 1 each. 0008 PATCH CABLES, manufacturer BELKIN, not separately priced. 0008AA 10Base T Patch Cable CAT 5 - 5 FOOT RJ45 to RJ45M, GRAY, PN: A3L791-05. 90 each. 0008AB CAT5 Patch Cable 4pr RJ-45 10 M, RJ45M/RJ45 GRAY SNAGLESS, PN: A3L791-10-5. 12 each. 0008AC SNAGLESS CAT5 PATCH CABLE M/M RJ4, RJ45M/RJ45M GRAY SNAGLESS/MOLD, PN: A3L791-25-S. 12 each. 0008AD CAT5 PATCH CABLE 4pr RJ-45 50 M, RJ45M/RJ45M GRAY SNAGLESS, PN: A3L791-50-S. 12 each. 0009 CISCO Catalyst 2950 12 PORT 10/100 switch, includes PWR cord CAB-AC, PN: WS-C2950-12. 3 each. 0010 CISCO PACKAGED SMARTNET CAT 2 F/1600, 1 YR NBD 8x5 package Smartnet CAT 2, PN: CON-SNT-PKG2. 3 each. 0011 CISCO 3600 4-SLOT MODULAR, 32MB Router - AC with IP SW. INCL CAB-AC POWER Cord, PN: CISCO3640. 2 each. 0012 CISCO 32-to-64MB DRAM factory upgrade for the CISCO 3640, PN: MEM3640-32U64D. 2 each. 0013 CISCO 3600 2 10/10 ENET 2 PORT WAN card slot network module, PN: NM-2FE2W=. 2 each. 0014 CISCO 4-PORT SERIAL NETWORK MODULE, PN: NM-4T. 2 each. 0015 CISCO MALE DTE V.35 10 FT CABLE , DTE, MALE, 10 FEET, PN: CAB-V35MT=. 8 each. 0016 CISCO 3640 SMARTNET MAINTENANCE, 8x5xNBD for CISCO 3640, PN: CON-SNT-3640. 2 each. 0017 CISCO 8MB FLASH SIMM for CISCO 3600 Series, PN: MEM3600-8FS. 3 each. 0018 DELL COMPUTER SYSTEM, POWEREDGE 4600; Dell Poweredge 4400 Base, 1GHz with 256K Cache, P2 Xeon; 2d processor (220-0990): 2nd processor: 1GHz with 256K, Xeon for Del Poweredge 4400; Memory: 512MB SDRAM, 133 MHz, DIMMs, factory install; Keyboard: QuiteK ey Keyboard, 04 key, Gary, 6Pin, factory install; Monitor: No monitor option; Hard drive: 73GB, 10K RPM Ultra160 SCSI; Hard Drive Controller: PERC3-Di RAID Enabler KJ with 128MB Cache, factory install; Floppy Disk Drive : 1.44 MB, 3.5 Floppy Drive for D ell PowerEdge Servers, factory install; Operating System: Microsoft NTS 4.0 on CD, 10 Client Access licenses, OEM packaging, factory install; Operating system: Dell Open manage kite 3 BIT; Mouse: Mouse option NONE; Intel Pro-100s with IPSEC, network int erface card; TBU: Tape Backup 20x40G, Digital Audio Tape (DAT), NO CONTROLLER CABLE, factory install; CD-ROM or DVD-ROM Drive: 27/40X SCSI CD ROM Black, factory install; Speakers: 8 Bay speakers 2x4 HD chngr. 1 inch only, factory install; Documentati on Diskette: Electronic documentation on CD; Option 1: Configuration #3, ROMB 0/No Driver in Cage, factory install; Option 2: Tower Option, Rubber feet for Dell Poweredge, factory install; Service Type 2 contract - same day 4-hour 7x24 parts and labor on-s ite response 2 yr. extended; Service: NON-GOLD service offering; Installation: on-site installation declined; MISC: Power Supply, redundant/information; Army Desktop Computing- (APMC-1). 1 each. 0019 DELL COMPUTER SYSTEM, POWEREDGE 1400SC: Poweredge 1400SC with Pentium III, 1.4GHZ with 512K Cache; Additional Processors: 2nd processor, Pentium III 1.0GHz/256K Cache; Memory: 768MB SDRAM, (3x256MB); Keyboard: Standard Windows Keyboard; Monitor: N o Monitor Option; 1st Hard Drive (All drives must match for RAID): 36GB 10K RPM Ultra 160 SCSI Hard Drive; Diskette Drive: 3.5inch, 1.44MB Diskette Drive; Operating System: MS Windows NT 4.0, Configured as a Member Server; Mouse: LOGITEC SYSTEM MOUSE, GR AY; First Network Adapter: 2X Intel Pro 1000XT Copper Gigabit Network Adapter; CD ROM: 48X IDE CD-ROM; Documentation: Electronic Documentation; Hard Drive Configuration: Drives Connected to Onboard SCSI; Hardware Support Service: 3 yrs BRONZE Support , Next Business Day Onsite, S/W support; Install: No installation Service; Web Tracking Code: Web Tracking Code for Internal Use.. 1 each. 0020 DELL COMPUTER SYSTEM DIMENSION 2100: Dimension 2100 Series Intel Celeron Processor at 1.1 GHz (GD2111C -[220-8281]; Memory: 512 MB shared SDRAM; Keyboard: New Dell Enhanced Quiet Key Keyboard; Monitors: Video Ready w/o Monitor; Video Card: Integrated Intel 3D AGP Graphics; Hard Drive: 20GB Ultra ATA/100 Hard Drive (7200RPM); Floppy Drive: 3.5 inch; Operating System: Microsoft Window 2000 Professional; Mouse: MS Intellimouse; Network Card: 10/100 PCI Fast Ethernet NIC; Modem: No Modem Requested; CD or DVD Drive: 48X Max Variable CD-ROM; Sound Card: Soundblaster 64V PCI LC Sound Card; Speakers: Harmon Kardon HK-195 Speakers; Microsoft Office: NO MICROSOFT OFFICE PACKAGE; Virus Protection: Norton Antivirus 2002, 90-day introductory offer; Limited Wa rranty, Services and Support Options: 3 yr Ltd. Warranty - 3 yrs on-site service + lifetime phone support; 1 Watt Compliance: Compliant; Web Tracking Code: Web tracking code for internal use. 13 each. All items delivered under any resulting contract shall be shipped and shipment received, FOB Destination, no later than 3:3 0 EDST on 26 APRIL 2002 to: COMMANDER, 311th Theater Signal Command, ATTN: Ms. Margaret Nevelle, 1250 Annapolis Road, Ft. George G. Meade, MD 20755-5610. The point of contact is Ms. Margaret Nevelle at +1 (555) 000-0000. Deliveries will be accepted between 7 :30 a.m. and 3:30 p.m., Monday through Friday, except Federal Holidays. The provision at FAR 52.212-1, Instruction to Offerors - Commercial Items (Oct 1995) applies to this acquisition. The addendum to this provision may be downloaded from one of the fol lowing: http://www.arnet.gov/far or http://farsite.hill.af.mil . The provision at FAR 52.212-2, Evaluation Commercial Items (OCT 1995), applies to this acquisition; offers will be evaluated on (1) the offeror's ability to provide the specific make and model products as stated above, which are required to meet the Government's technical requirements; (2) the offeror's ability to meet the delivery date of no later than 3:30 p.m. EDST, 26 APRIL 2002; (3) this is an all or none buy; and (4) price. Offeror s shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items (Oct 1995), and the provision at DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items (Nov 1995), with each offer. The clause at FAR 52.212-4, Contract Terms and Conditions - Commercial Items (Oct 1995), applies to this acquisition. The clause a FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues of Executive Orders- Commercial Items (Jan 1996), applies to this acquisition, as does the clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Nov 1995). The full text of ap plicable provisions and clauses, as well as any addenda thereto, may be downloaded from http://www.arnet.gov/far or http://farsite.hill.af.mil . Offers are due at the CECOM ACQUISITION CENTER Southwest Operation Office (CAC-S) no later than 10:30 a.m. MS T on 4 April 2002. All responses shall be emailed to: contact@example.gov . For additional information contact Connie Castleton, Contract Specialist, via email: contact@example.gov or via telephone +1 (555) 000-0000; or Linda V an Collie, Contracting Officer, via telephone +1 (555) 000-0000.

More opportunities from Department Of Defense → W6QK Acc-Apg Cont Ct Software Sector

Same awarding agency

NAICS: 517111
Federal
Local voice and data circuits and domestic long distance access for the Presidio of Monterey, CA.
Solicitation # W91RUS26QA052
Solicitation W91RUS26QA052 is a Request for Quote for the provision of local exchange access services, analog and digital access transport, and inter/intra-LATA interconnect functions for the Presidio of Monterey, California. The scope includes the delivery of local voice and data circuits, specifically integrating with a Nortel SL1, Option 81 switch in Building 343. Key deliverables include Local Exchange Digital (ISDN PRI) Trunks and Commercial Subscriber Lines with domestic long distance. The acquisition is not set aside for small businesses, though it utilizes NAICS code 517111. The contract will be awarded on an all-or-none basis to a facilities-based incumbent or competitive local exchange carrier certified by the State of California. Evaluation is based on price, technical capability, and past performance from the last three years. The performance period includes an installation and cut-over phase, which must be completed within 120 calendar days following government acceptance of the installation plan, followed by a base year and three option years. The contractor must provide a 24/7 point of contact for service outages and respond to notifications within one hour. Safety requirements include strict adherence to hazardous materials protocols and coordination with the Directorate of Engineering and Housing or Department of Public Works before any excavation or facility modification.
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