This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 26, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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70--LENOVO LAPTOPS, Advanced Dock and 3 Year On site Warranty

Awarded

W9124709T0306Federal

Submission Closed05/29/2009, 05:00:00 AM UTC

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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DIBBS

Supply of Directional Signal Light Controls (NSN 6220-00-211-6146)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 92 units of Directional Signal Light Controls, identified by NSN 6220-00-211-6146. The contract is designated as a Total Small Business Set-Aside under NAICS code 423430. All deliverables must be provided within 70 days after the order is placed. To ensure compliance, the supplier must possess a valid UEI and CAGE code. The units must adhere to packaging data QUP:001 and meet FED-STD-313 and TQ REQUIREMENT IP025 standards for hazardous materials. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supplier of Automatic Data Processing (ADP) Accessory Kits

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

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Supply of Toner Cartridges (NSN 3610017251180)This subcontract involves the supply of 500 toner cartridges, specifically NSN 3610017251180, to support prime contractors delivering DLA supply contracts for the Department of Defense DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for providing the units and preparing them for Government-Arranged Transportation under the First Destination Transportation program. Compliance with RP001 DLA Packaging Requirements for Procurement and general DLA packaging specifications is mandatory. Additionally, the provider must maintain an active SAM registration. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423430.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of Automatic Data Processing Cleaning KitsThis subcontract involves the supply of 886 specialized cleaning kits for automatic data processing equipment, specifically identified by NSN 7035-01-325-0536. These kits are intended for primes delivering contracts for DLA Troop Support under the Department of Defense. All items must be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements to ensure compliance with government standards. The contract requires the delivery of all 886 units to the designated government destination in New Cumberland by September 7, 2027. Classified under NAICS code 423430, the procurement was posted on October 29, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

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FC0003801 – Ciena Port Upgrade Equipment – BC120 North Avenue

Solicitation # BPM059404

Solicitation FC0003801 is a Purchase Order Request for Proposal issued by the Maryland Department of Information Technology for Ciena port upgrade equipment at BC120 North Avenue. This is a Small Business Reserve Procurement, meaning award eligibility is strictly limited to certified small business vendors meeting GOSBA and State of Maryland statutory requirements. Additionally, bidders must be Master Contractors under the Hardware and Associated Equipment and Services contract 2012 060B2490022 and must be authorized resellers for Ciena. The scope of work involves providing new and unused hardware and software, including a 5164 switch, SFP transceivers, power cords, various SAOS and MCP perpetual software licenses, and a one-year managed spares and support package with next business day arrival. Bidders are required to submit their proposals via the eMaryland Marketplace Advantage system by November 2, 2026, and must include a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times, and a completed Mercury Affidavit. Award recommendations will be based on the most advantageous offer, with price serving as the primary evaluation factor. Invoices are to be submitted electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary.

DoIT - Dept Of Information Technology - Administration

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DEADLINE

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

Solicitation # FC0003735

Solicitation FC0003735 is a Small Business Reserve Procurement issued by the Maryland Department of Information Technology to procure new and unused CIENA network communication equipment for on-net redundancy at 300 N Greene St. This opportunity is strictly limited to certified small business vendors who are also Master Contractors under the Master Contract Hardware and Associated Equipment and Services 2012 060B2490022 and are authorized resellers for CIENA. The scope of work includes the delivery of three 5130 routers, various 10G and 25G transceivers, AC power cords, and a suite of perpetual software licenses for MCP and SAOS. Additionally, the contract requires one-year entitlements for managed spares, select support, and enhanced troubleshooting software. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 3, 2026, and must include a Mercury Affidavit and screenshots of the Manufacturer's Suggested Retail Price. Award will be based on the most advantageous offer, considering the technical proposal and price. The selected contractor must provide estimated lead times for all items and ensure pricing remains valid for 90 days. Invoicing is handled electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary. Performance will be centered at the agency site in Glen Burnie, Maryland.

DoIT - Dept Of Information Technology - Administration

POSTED

DEADLINE

Specialized Hardware Supply (Zebra & Mobile Devices)This subcontract involves the supply of specialized hardware for prime contractors working on maritime access projects at the Texas A&M University Galveston campus. The scope of work requires the delivery of Zebra ZD411 printers, CC6000 kiosks, and TC22 mobile devices, which must include the necessary communication cradles and slot chargers. All hardware units are to be delivered directly to the Galveston, Texas location. The agreement mandates a minimum one-year warranty covering all provided parts and accessories. This procurement falls under NAICS code 423430, with a response deadline set for November 19, 2026.

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HPE Aruba Network Switch and Power Supply ProcurementThis subcontract agreement focuses on the procurement and delivery of HPE Aruba networking hardware to support prime contractors working on Oconee County Schools network projects in Georgia. The scope of work includes the provision of 95 CX6300M 48 Port Switches, 97 1050W Power Supplies, 2 CX6300M 24 Port SFP+ Switches, and various copper cables measuring 0.65m and 3m. All hardware must be delivered directly to specified Oconee County Schools sites. The contract requires the provision of E-Rate eligibility percentages for all supplied items to facilitate funding. Classified under NAICS code 423430, the procurement process began on October 29, 2026, with a response deadline set for November 30, 2026.

Oconee County Schools

POSTED

DEADLINE

Authorized IT Hardware/Software SupplierThis subcontract agreement establishes a partnership for the supply of brand-specific IT hardware and software products to prime contractors working on Ohio Department of Public Safety procurement projects. The selected supplier is responsible for delivering specified products without alternates, ensuring all deliverables are free of material defects for one year and operate in strict accordance with technical manuals. To qualify, the supplier must provide a formal manufacturer authorization letter. Managed under NAICS code 423430, the contract is issued by the Ohio Investigative Unit of the Department of Public Safety. Interested parties must submit their responses by November 16, 2026, to fulfill the requirements of this procurement action.

Dps300000 Ohio Investigative Unit Cdsb, Dps-dept Of Public Safety

POSTED

DEADLINE

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.

Ascension Parish Schools

POSTED

DEADLINE

Windows Notebook Hardware SupplierThis subcontract agreement establishes a partnership for the supply of 2,840 high-performance 2-in-1 Windows notebooks to support prime contractors on Ascension Parish School Board projects in Louisiana. The required hardware must feature 13.3 inch Touch FHD+ displays with 300 nit brightness and 100 percent sRGB color gamut, integrated pen support, FHD cameras, and Intel Core Ultra 5 235U vPro or equivalent AMD processors. All provided equipment must strictly comply with EPA-designated item standards. The procurement process is managed under NAICS code 423430, with a response deadline set for December 1, 2026. The successful supplier will be responsible for the delivery of the fully configured units to meet the specific technological needs of the school board's initiatives.

Ascension Parish Schools

POSTED

DEADLINE

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.

Ascension Parish Schools

POSTED

about 10 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This is a combined synopsis and solicitation for the procurement of 70 Lenovo W500 series Thinkpads, including advanced docks and three-year onsite warranties. The requirement is a total small business set-aside and is designated as an all-or-nothing requirement, meaning all items must be quoted to be considered responsive. All products must be new, as remanufactured items are strictly prohibited. Bidders must provide detailed specifications and, if offering an equivalent brand, must include the manufacturer name and part number. Quotes must be submitted via email to Erin Colloton by May 29, 2009, at 4:00 PM EST. Required vendor documentation includes company contact details, DUNS number, CAGE code, Federal Tax ID, business size, and proof of current CCR registration. The government will award the contract based on best value, considering price, delivery, past performance, and socio-economic status. Shipping charges must be included in the item pricing, with the final destination being Fort Bragg, North Carolina.

General Info

Agency

Department Of Defense → W6QM Micc Fdo Ft Bragg

Contract Value

$8,665

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

MICC-Center, Fort Bragg Directorate of Contracting, ATTN: SFCA-SR-BR, Building 1-1333, Armistead & Macomb Streets Fort Bragg N, NC, USA

Set-Aside

SBA

Awardee

GLOBAL SYSTEMS SOLUTION CORP

Award Issued Date

06/02/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

1 update

PhaseAwarded

PostedMay 26

Combined Synopsis

Notice updatedMay 26

The notice title changed. The notice description changed.

AwardedJun 2

Contract was awarded

Submission Closed

05/29/2009, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc Fdo Ft Bragg

ContactsNo contacts available

OfficeFORT BRAGG, NC, 28310-0000, USA

Organization / AgencyDepartment Of Defense → W6QM Micc Fdo Ft Bragg

Office AddressFORT BRAGG, NC, 28310-0000, USA

ContactsNo contact information available

Full Description

CONTRACTORS: please communicate via EMAIL ONLY to Erin Colloton at contact@example.gov All FINAL quotes must be received by 29 May 2009 4:00 PM EST. No Remanufactured Products, ALL NEW products only. VENDOR MUST PROVIDE THE FOLLOWING INFORMATION: Company Name/Address and Phone #: DUNS#: CAGE Code: Federal Tax ID: Business Size: Business Type: (i.e., Minorty/Women-Owned/Disadvantaged/Veteran Owned/Service Disabled Veteran Owned/HubZone/(8)a, etc.) Delivery Date: __Day ARO Point of Contact: POC Phone/Fax/Email: Total Amount of Quoate (shipping charges should be included in price of items and cannot be separately charged): Current CCR Registration is mandatory. FOB: DESTINATION- Fort Bragg, NC, 28310 Evaluation and Award The Government will evaluate quotes in response to this request and award a purchase order/contract to the responsible offeror whose offer to this request, will be most advantageous to the Government considering price and other factors (e.g., past performance, delivery, socio-economic status, and/or quality). Award will be made based upon the Best Value to the Government in accordance with procedures in FAR 13.106-2(b) and 8.405-5(b). This is an ALL OR NOTHING Requirement. ALL ITEMS MUST BE QUOTED to be considered responsive. SPECIFICATIONS MUST BE INCLUDED FOR TO BE CONSIDERED RESPONSIVE. MUST BE BRAND NAME OR EQUAL- if bidding other than exact, vendor must provide manufacturer's name and part number for each item. Vendor required to submit additional information/specifications. DESCRIPTION: Item (1)Lenovo W500 series Thinkpad 4058CTO: Intel Core 2 Duo processor T9400 (2.35GHz 1066MHz 6M BL2); Windows Vista Business w Windows XP Professional Downgrade and Vista Recovery media; US English operating system language; Display 15.4 inches WUXGA TFT; System Graphics: ATI Mobility FireGL V5700 with 512MB VRAM; Total Memory: 2 DIMM, 2 GB PC3-8500 DDR3 SDRAM 1067MHz SODIMM; Keyboard: US English; Pointing device: UltraNav (TrackPoint and TouchPad); Hard Drive: 320GB, 5400rpm; Optical Device: DVD Recordable 8x Max Dual Layer, Ultrabay Slim (Serial ATA); Card Reader: 7 in 1 Media Card Reader; system expansion slots: Express Card Slot & Smart Card Reader; Integrated WiFi wireless LAN adapters: Intel WiFi Link 5300 (AGN); Mobile Broadband: Integrated Mobile Broadband upgradeable; Battery: 9 cell Li-Ion Battery; Power Cord: AC Adapter; Language Pack: US English --- Item (2)MFR #250310U ThinkPad Avanced Dock Item (3)MFR #43R8832 3 year onsite warranty This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 solicitation will not be issued.

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70--LENOVO LAPTOPS, Advanced Dock and 3 Year On site Warranty

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