This Government Contract opportunity from Department Of Defense was posted on November 17, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

70--Multi-Processor Computer System for Navy M&S

Awarded

N0017809Q1036Federal

Submission Closed06/19/2009, 12:00:00 PM UTC

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

Federal

US Embassy Pretoria RFQ - monitors and scanner (PR16337588)

Solicitation # PR16337588

The US Embassy in Pretoria is soliciting quotations for the procurement of specific IT hardware, including 19 HP Series 5 Pro 34-inch WQHD USB-C Conferencing Monitors, one Philips 49-inch Dual QHD Curved SuperWide Monitor, and two Fujitsu ScanSnap iX1600 ADF Scanners. Vendors may propose suitable equivalents provided they include detailed data sheets. Quotations must be submitted to [email hidden] by 12:00 SAST on October 13, 2026, with pricing remaining firm for at least 30 calendar days following the closing date. Payment will be issued via EFT 30 days after the receipt of goods and a proper invoice. Shipping requirements vary by origin: US-based shipments must include costs for delivery to freight forwarders in Elizabeth, New Jersey, and must utilize ISPM15 compliant crating for export to South Africa, including estimated weight and dimensions. Non-US shipments must be quoted as DAP door-to-door to the embassy warehouse in Pretoria, South Africa, with a customs duty exemption certificate provided. All offerors must complete and return the updated Express NDAA Certification regarding covered telecommunications equipment and services. This procurement is governed by FAR Part 12 for commercial products and includes various Department of State clauses regarding branding, AI use, and the Defense Base Act for worker's compensation.

POSTED

DEADLINE

Specialized Mouse Supply (Iogi M190)

POSTED

DEADLINE

Lenovo Power Accessory Supply

POSTED

DEADLINE

SCADA Workstation and Hardware Supply

Foothill Municipal Water District

POSTED

DEADLINE

Handheld Security Equipment Supply

State University of New York (SUNY)

POSTED

DEADLINE

AI-Powered X-Ray Screening System Supply & Installation

State University of New York (SUNY)

POSTED

DEADLINE

Turing Video LPR Camera and Peripheral SupplierThis subcontract agreement establishes a supplier for new and unused Turing Video License Plate Recognition cameras and related security peripherals to support prime contractors on Maryland Transportation Authority projects. The selected supplier must be an authorized reseller of Turing Video and is responsible for providing hardware that adheres to FA-VI Technical Specifications. The supplier is tasked with coordinating shipping and ensuring all lead times comply with COMAR 21.05.13.06 regulations. This procurement falls under NAICS code 423430 and requires the delivery of high-specification LPR hardware and associated peripherals to meet the agency's security infrastructure needs.

Maryland Transportation Authority

POSTED

DEADLINE

Diligent Community Software Subscription ProviderThis subcontract opportunity is for a provider to supply Diligent Community software licenses to prime contractors working on projects for the Maryland State Department of Education. The selected provider will be responsible for provisioning valid subscriptions that support board meeting agendas, voting, and document management, while serving as the authorized liaison between the software manufacturer and the State. All delivered software subscriptions must be compliant with WCAG 2.1 Level AA accessibility standards. To be eligible, candidates must hold Authorized Reseller status and possess at least two years of experience in reselling. The solicitation is categorized under NAICS code 423430, with a response deadline set for November 5, 2026.

Maryland State Department of Education

POSTED

DEADLINE

Diligent Software Renewal

Solicitation # BPM059543

The Maryland State Department of Education is seeking an authorized reseller to renew its subscription for Diligent Community software. This platform serves as the primary board management tool for the State Board of Education, facilitating a paperless environment for document management, voting, and the administration of board meeting agendas. The contract is anticipated to run from approximately November 24, 2026, through November 30, 2027, with a total funding limit not to exceed 50,000.00 dollars. The scope of work includes the software subscription and all necessary personnel training for the duration of the term. To be eligible for award, bidders must be registered to do business with the State of Maryland and meet mandatory qualifications, including at least two years of experience reselling Diligent software and the provision of two relevant references. The award will be granted to the responsive and responsible bidder offering the lowest total price. The contractor must adhere to strict accessibility standards, including WCAG 2.1 Level AA, and is required to perform annual accessibility compliance audits using a Voluntary Product Accessibility Template. Payments will be processed on a net 30 schedule based on monthly invoicing.

Maryland State Department of Education

POSTED

DEADLINE

Qumulo Software and Service ResellerThis subcontract agreement establishes a partnership for the provision of Qumulo software subscriptions and Mission Q Premium services to support video storage environments for the City of Pembroke Pines Technology Services. The selected vendor must maintain status as an Authorized Qumulo Reseller to coordinate license procurement and coverage dates directly with the manufacturer, ensuring there are no interruptions in service. The contractor is responsible for delivering written confirmation of all renewed licenses and service entitlements, specifically detailing the active coverage dates. This procurement falls under NAICS code 423430 and is managed through the Technology Services agency in Florida.

POSTED

DEADLINE

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.

POSTED

DEADLINE

Broadcom CA Mainframe Software Licenses and Support **SBR Master Contractor Only**

Solicitation # BPM058410

Purchase Order Request for Proposals E00B7600015 is a fixed-price solicitation issued by the Comptroller of Maryland for Broadcom CA Mainframe Software Licenses, Maintenance, and Support. This procurement is strictly limited to certified small business vendors who are current Master Contractors under the Commercial Off-the-Shelf Software (COTS 2012) contract 060B2490021 and are certified by the GOSBA Small Business Reserve Program. The scope of work involves providing manufacturer software maintenance and licenses for products including JCLCheck Workload Automation, Librarian Support for TSO/ISPF, and various VISION products, based on 1303 MIPS. The performance period for these services is scheduled from December 31, 2026, to December 30, 2029. Proposals must be submitted via email to the Agency Point of Contact by October 30, 2026, and must be password protected, with the password sent in a separate email after the deadline. Bidders are required to provide a three-year price bid, a screenshot of the Manufacturer's Suggested Retail Price, and all applicable terms and conditions. Award recommendations will be based on the most advantageous offer, considering price and conformance with the scope of work. Invoicing is handled annually for recurring charges and within 30 days of acceptance for one-time charges, with all submissions sent to the designated IT invoices email address.

Comptroller of Maryland

POSTED

about 20 hours ago

DEADLINE

in 1 day

AI Contract Overview

The Naval Surface Warfare Center, Dahlgren Division, is seeking proposals for the procurement of one Altix 450 High Performance Computing Machine under solicitation N00178-09-R-1036. This system is intended for physics-based computations, specifically supporting parallel numerical computations for computational fluid dynamics, finite element analysis, and computational structural mechanics. Due to the unique global shared memory hardware architecture required, this is a sole source procurement limited to Silicon Graphics Federal, Inc. or its authorized resellers. The contract is a firm fixed-price commercial acquisition set aside for small businesses under NAICS code 423430, with a price ceiling of 491,500 dollars. Proposals must include standard commercial warranty information but exclude extended warranties. Delivery is required FOB-Destination to Dahlgren, Virginia, within 30 days of order receipt. The deadline for proposal submission is May 19, 2009, with an anticipated award date of May 28, 2009, based on price and technical acceptability.

General Info

Agency

Department Of Defense → Nswc Dahlgren

Contract Value

$490,107.9

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

HPE GOVERNMENT, LLC

Award Issued Date

06/16/2009, 12:00:00 AM UTC

Documents

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

2 updates

PhaseAwarded

PostedMay 7

Presolicitation

Notice updatedMay 8

The notice description changed.

Notice updatedMay 8

Response deadline changed from May 20, 2009 to May 19, 2009. The notice title changed. The notice description changed.

AwardedJun 16

Contract was awarded

Submission Closed

06/19/2009, 12:00:00 PM UTC

Find active opportunities like this

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

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.eps.gov and the Navy Electronic Commerce on-line (NECO) site located at http://www.neco.navy.mil. While it is understood that FBO is the single point of entry for posting of synopses 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 Navy Sea Systems Command. This 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 are being requested and a written solicitation will not be issued. The Naval Surface Warfare Center, Dahlgren Division, intends to procure on a sole source basis from a Silicon Graphics Federal, Inc. authorized reseller the following: CLIN 0001, a qu! antity of one (1), Altix 450 High Performance Computing Machine. Silicon Graphics Federal, Inc has the unique global shared memory hardware architecture required to support computational problems and replacement of existing system. The Altix 450 High Performance Computing Machine will perform physics based computations. This system will be tailored to meet the requirements for parallel numerical computations of large problems with computational structural mechanics, finite element analysis, and computational fluid dynamics software. See Attachment (1) for requirement salient characteristics. The award will be in accordance with FAR 13.5 Test Program for Certain Commercial Items. FOB-Destination to the Naval Surface Warfare Center, Dahlgren Division, 6220 Tisdale Road, Suite 159, Dahlgren, VA 22448-5114 between the hours of 7:00 a.m. and 2:30 p.m. on weekdays shall apply. No deliveries will be accepted on Federal holidays. This solicitation, number N00178-09-R-1036, ! is issued as a Request for Proposal (RFP). All standard commercial warranty information shall be included within the proposal. Extended warranties SHALL NOT be included within proposal. This requirement is set-aside for small business under NAICS 423430. Proposals will only be accepted from Silicon Graphics Federal, Inc. or their authorized partners/resellers. This solicitation document and incorporated clauses and provisions are those in effect through Federal Acquisition Circulars 2005-32, Effective 31 Mar 2009 & Class Deviation 2005-00001 and Defense Acquisition Circular DCN 20090115. The NAICS Code associated with this procurement is 423430; the Small Business Size Standard is 100 employees. All offerors must include a completed copy of FAR 52.212-3, Alt. I Offeror Representations and Certifications - Commercial Items and DFAR 252.212-7000 Offeror Representations and Certifications - Commercial Items, as part of their proposal. The following FAR clauses apply to this acquisition and are incorporated by reference: FAR 52.212-1 Instr! uctions to Offerors - Commercial Items; FAR 52.212-4 Contract Terms and Conditions - Commercial Items; FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (DEVIATION). This acquisition will occur via a Firm Fixed-Price (Commercial) contract. Offerors must propose in accordance with this solicitation and Attachment (1) to be eligible for award. Price requirement: offers are not to exceed $491,500. Award will be determined on technical acceptability and price. The closing date is 19 May 2009 at 3:00 p.m., Eastern Time. Anticipated Award date is 28 May 2009. All pricing shall be FOB-Destination, Dahlgren, VA. Delivery must be no later than 30 days after receipt of order. THE GOVERNMENT WILL NOT ISSUE A WRITTEN REQUEST FOR PROPOSAL AS ALL ITEMS ARE IDENTIFIED IN THIS NOTICE. Electronic proposal submission is encouraged at contact@example.gov, but the proposal may also be faxed at +1 (555) 000-0000 or delivere! d to the Naval Surface Warfare Center, Dahlgren Division, ATTN: CXS11-16, Bldg. 183, Room 102, 17632 Dahlgren Rd., Dahlgren, VA 22448-5110.