Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on March 24, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70 -- KVM Switch Hardware

Awarded
F2S3335048A100Federal

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
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.
Comptroller of Maryland

POSTED

about 14 hours ago

DEADLINE

in 1 day
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

POSTED

about 15 hours ago

DEADLINE

in 14 days

General Info

Contract Value

$20,826

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

AR

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4460 19 Cons Pka
ContactsNo contacts available
OfficeLITTLE ROCK AFB, AR, 72099-4971, USA
Office AddressLITTLE ROCK AFB, AR, 72099-4971, USA
ContactsNo contact information available

Full Description

Show more
KVM Switch HardwareThis is a combined synopsis/solicitation for a commercial item 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 are being requested and written solicitation will not be issued. This solicitation PR# FS3335048A100 is issued as a request for quotation (RFQ). This solicitation document, incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2001-26. This acquisition is 100% set aside for small business; NAICS: 423430, Size Std: 500 employees. Quotes are to be received by this office NLT 1400 CST on 17 March 2005. Quotes can be faxed, or e-mailed to the points of contacts listed on this notice. Contract Line Items (CLINs): 0001 Part # UT4-0R4X64, UltraMatrix TX: 4X64 KVM Switch 1 Local port- VGA HD15, PS2 Keyboard and Mouse, 4 Remote KVM Ports, 64 Server Ports (1EA). 0002 Part # Ultramatrix TX: 0X16 KVM switch - 0 KVM Ports, PS/2 Keyboard and Mouse w/OSD (1EA). 0003 Part # UTS-PS-02R, Ultramatrix: UTP Remote Station- VGA HD15, PS/2 Keyboard and mouse w/ OSD (4EA). 0004 Part # HDX-V66R, Ultramatrix TX Universal Transmitter - module for VGA video PS/2 keyboard PS/2 mouse (75EA). The following clauses and provisions apply to this solicitation: FAR 52.204-8 Annual Representation and Certifications (Jan 2005) FAR 52.212-1 Instructions of Offerors Commercial Items (Jan 2004) FAR 52.212-4 Contract Terms and Conditions Commercial Items (Oct 2003) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (Jan 2005) FAR 52.222-19 Child Labor - Cooperation with Authorities and Remedies (June 2004) FAR 52.222.21 Prohibition of Segregated Facilities (Feb 1999) FAR 52.222-26 Equal Opportunity (Apr 2002) Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans(Dec 2001) FAR 52.222-36 Affirmative Action for Action for workers with disabilities (Jun 1998) Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Dec 2001) FAR 52.225-1, Buy American Act Balance of Payments Program Supplies (Jun 2003) FAR 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration (Oct 2003) DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items (June 2004) DFARS 252.225-7001 Buy American Act and Balance of Payment Program (Apr 2003) FOB: Little Rock AFB AR 72099 Delivery Date: NLT 30 ARO. BASIS of Award: Award will be made to the lowest price offeror best demonstrating the ability to satisfy the technical capabilities of the items specified. Successful Offeror must be CCR registered and Wide Area Workflow (WAWF) set-up completed Online Representation and Certifications Application (ORCA) prior to award. CCR registration can be completed through the Internet at http://www.ccr.gov/ or by calling +1 (555) 000-0000. ORCA can be completed through the internet at http://www.bpn.gov . WAWF set-up can be done via https://wawf.eb.mil. Training for WAWF use can be found at http://www.wawftraining.com/

More opportunities from Department Of Defense → FA4460 19 Cons Pka

Same awarding agency

NAICS: 238220
New
Federal
R-410A LEAK DETECTORS (Bldgs 750, 751 & 768)
Solicitation # FA446027Q0006
Solicitation FA446027Q0006 is a request for quotes for the installation of hard-wired R-410A refrigerant leak detection systems in 186 dormitory bedrooms across Buildings 750, 751, and 768 at Little Rock Air Force Base, Arkansas. This effort is set aside for Women-Owned Small Businesses (WOSB) under NAICS 238220. The contractor is responsible for providing all qualified personnel, licensed electrical services, tools, and materials to install standalone detectors in metal gang boxes located six inches above the floor. Systems must provide audio and visual notifications at 1,000 ppm and comply with UFC and NFPA standards. The scope includes running code-compliant conduit from the nearest receptacle and performing all necessary drywall repairs and painting to match existing finishes. The contract follows a Performance Price Tradeoff Best Value technique, where technical and past performance factors are significantly more important than price. Proposals must be submitted in three parts: Price, Technical, and Past Performance. The period of performance extends 90 days beyond the delivery of materials, with materials expected within seven working days of award and installation completed within 90 days of material receipt. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to MIL-STD-130 for item identification. Base access requires written requests on company letterhead, and project managers are granted escort privileges for up to five workers and two vehicles.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 238290
Federal
Vertical Transportation Equipment (VTE) Maintenance, Repair, & Inspection Services
Solicitation # FA446027Q0005
Solicitation FA446027Q0005 is a non-personal services contract for the comprehensive management, maintenance, repair, and inspection of real property vertical transportation equipment (VTE) at Little Rock Air Force Base, Arkansas. The scope of work covers freight and passenger elevators, escalators, and potentially wheelchair lifts, dock levelers, and dumbwaiters. The contractor is required to maintain a VTE availability rate of 95 percent and adhere to strict response times, including in-person arrival for emergency calls within two hours and commencement of routine work within 24 hours. All services must comply with ASME A17.1, ANSI/ASME A17.2, and other applicable safety and fire protection standards. A written Maintenance Control Program must be delivered within 30 calendar days of the award. This is a total small business set-aside under NAICS code 238290. The government will award the contract to the responsible offeror based on a lowest-price technically acceptable sequence, where the lowest-priced offer is selected if they possess an acceptable past performance rating, defined as at least two years of similar experience within the last four years. Proposals are due by November 18, 2026, and must be submitted via email to the designated points of contact. Payment and invoicing will be processed through Wide Area WorkFlow (WAWF) by the 10th of each month. Access to the base requires a valid REAL ID, and a single site visit is scheduled for October 26, 2026, requiring an RSVP by October 22, 2026.
Other Building Equipment Contractors

POSTED

14 days ago

DEADLINE

in 20 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS