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This Government Contract opportunity from Department Of Defense was posted on August 14, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70 -- Load Testing Equipment

Awarded
N66001-08-Q-1260Federal

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
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 12 hours ago

DEADLINE

in 15 days

AI Contract Overview

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The SPAWAR Systems Center San Diego is soliciting competitive quotations for HP Load test equipment under a Small Business Set Aside following FAR Part 13 Simplified Acquisition Procedures. The requirement includes various software electronic licenses and support bundles, specifically focusing on LoadRunner controllers, monitors, and protocol bundles for Web 2.0, Network Pro, Java Pro, DB Protocol, and recording replay, along with associated one-year standard support. While specific part numbers are provided, the government will accept equal alternatives. Award selection will be based on the lowest priced quote that is responsive, responsible, and meets all technical specifications. All interested parties must be registered in the Central Contractor Registration program to be eligible. Quotations are accepted via facsimile, and the solicitation is governed by NAICS code 423430.

General Info

Contract Value

$287,851

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

CA, USA

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

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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 → Niwc Pacific
ContactsNo contacts available
OfficeSAN DIEGO, CA, 92152-5001, USA
Office AddressSAN DIEGO, CA, 92152-5001, USA
ContactsNo contact information available

Full Description

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This is a Small Business Set Aside in accordance with FAR Part 13, SimplifiedAcquisition Procedures. SPAWAR Systems Center San Diego is seekingcompetitive quotations for the following HP Load test Equipment. Part numbershave been provided, but will except an equal too: Item 0001, LRNER CNTLRand Monitors SW E-LTU Part number T6234AAE, Quantity 1 each. Item 0002,Standard 9x5 Support one year part number HA106A16QN, quantity 1 each.Item 0003, LR Web 2.0 Protocol Bundle 500 VUSER SW E-LTU must includeWeb & Multimedia, SOA and rich internet applications, part number T7153AAE,quantity 1 each. Item 0004, Standard 9x5 Support, one year, part numberHA106A16SJ, quantity 1 each. Item 0005, LR Network Pro BDL 500 VUSER SW E-LTU, RMI, Winsock, part number T6247AAE, quantity 1 each. Item 0006,Standard 9x5 support, one year, part number HA106A16SA, quantity 4 each.Item 0007, LR Java Pro BDL 500 VUSER SW E-LTU JMS, part number T7117AAE,quantity 1 each. Item 0008, LR NET Recording Replay Pro BDL 500 VUSER SW E-LTU, part number T6319AAE, quantity 1 each. Item 0009, LR DB ProtocolBundle 500 VUSER SW E-LTU, part number T6265AAE, quantity 1 each. Item0010, Load Runner 9.10 eng SW E-Media, part number T7177BAE, quantity 1each. See attached specifications for more details. Award will be based onresponsive, responsible, and technically acceptable, lowest priced quotesreceived in response to this solicitation. To be determined technicallyacceptable, the contractor must meet all specs. All offers must be registeredtothe Central Contractor Registration (CCR) program. Information to register toCCR can be found at http://www.ccr.gov/. All offers received within 3 days (inlieu of 45 days) after date of publication of original synopsis will beconsideredby the Government". No Hard Copy of RFQ will be made available. Interestedparties are invited to respond. Facsimile quotations are acceptable and mustbe received on or before the closing date. Facsimile quotations may be sent to(619) 553-9068. Questions may be directed to the Purchasing Agentresponsible for this action contact@example.gov. Include solicitationnumber in any inquiries. Note: The full text of the Federal AcquisitionRegulation (FAR) can be accessed on the Internet athttp://farsite.hill.af.mil/.This solicitation incorporates the following provisions and clauses:FAR 52.204-7, Central Contractor Registration; FAR 52.222-3, CONVICTLABOR ; FAR 52.222-21, PROHIBITION OF SEGREGATED FACILITIES; FAR52.222-26, EQUAL OPPORTUNITY; FAR 52.222-35, AFFIRMATIVE ACTION FORDISABLED VETERANS AND VETERANS OF VIETNAM ERA; FAR 52.222-36,AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES; FAR 52.222-37,EMPLOYMENT REPORTS ON DISABLED VETERANS AND VETERANS OF THEVIETNAM ERA; FAR 52.225-13, RESTRICTIONS ON CERTAIN FOREIGNPURCHASES; FAR 52.232-1, PAYMENTS; FAR 52.232-8, DISCOUNTS FORPROMPT PAYMENT; FAR 52.232-25, PROMPT PAYMENT; FAR 52.232-33,PAYMENT BY ELECTRONIC FUNDS TRANSFER- CENTRAL CONTRACTORREGISTRATION; FAR 52.233-1, DISPUTES; FAR 52.233-3, PROTESTS AFTERAWARD; FAR 52.246-1, CONTRACTOR INSPECTION REQUIREMENTS; FAR52.246-16, RESPONSIBILITY FOR SUPPLIES; DFARS 252.225-7001, BUYAMERICAN ACT AND BALANCE OF PAYMENT PROGRAM; FAR 52.204-3, TaxpayerIdentification; FAR 52.219-1 (Alt I), Small Business Program Representations;FAR 52.219-6, Notice of Total Small Business Set-Aside; DFARS 252.204-7001,Commercial clauses FAR 52.212-4 and FAR 52.212-5 are applicable. The NorthAmerican Industry Classification System (NAICS) Code is 423430 and the sizestandard is 500. Please go to SPAWAR San Diego E-Commerce website toobtain a blank copy of Small Business Program Representation with Alternate Ihttps://e-commerce.spawar.navy.mil/

More opportunities from Department Of Defense → Niwc Pacific

Same awarding agency

NAICS: 236220
New
Federal
General Construction Job Order Contract (JOC)
Solicitation # N6600127R0059
NIWC Pacific is competitively soliciting a single-award, indefinite-delivery, indefinite-quantity Job Order Contract (JOC) set aside for participants in the SBA 8(a) Business Development Program. Under NAICS 236220, the contract provides general construction services, including minor new construction, maintenance, repair, rehabilitation, alteration, and renovation of real property. The scope of work encompasses electrical, mechanical, HVAC, fire suppression, structural repair, roofing, paving, interior finishes, and engineering design. Performance will take place within the NIWC Pacific area of responsibility, specifically focusing on the San Diego metropolitan area, including Naval Base Point Loma and Naval Base San Diego. The contract features a 24-month base period with one 36-month option period, for a potential total duration of 60 months. Work is executed through firm-fixed-price task orders priced using predetermined unit prices and the awardee's proposed bid price coefficient, with pricing based on R.S. MEANS cost software. Key requirements include the provision of a Site Safety and Health Officer, adherence to Unified Facilities Guide Specifications and international building and fire codes, and the management of Controlled Unclassified Information. Task order awards are based on technical understanding, efficiency of the work plan, rationale for labor and materials, and sustainable design features.
Commercial and Institutional Building Construction

POSTED

about 18 hours ago

DEADLINE

in 7 days
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