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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

70--Notice of Intent to Award a Sole Source to Fernico

Active

RFQ-DC-15-00155Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract involves renewing and extending the software maintenance and support, as well as the hardware warranty, for two FAR ProX devices used by CID's National Computer Forensics Lab to archive criminal evidence on Blue-Ray optical media. The renewal period is set from February 13, 2015, to February 12, 2016. The costs for this contract will be charged to CID's Operational Plan 5.1.C. This action ensures continued reliability and functionality of critical forensic equipment essential for evidence preservation. The contract is a sole source award to Fernico under solicitation number RFQ-DC-15-00155, issued by the Environmental Protection Agency's Headquarters Acquisition Division located in Washington, DC. The contract falls under NAICS code 423430, indicating it pertains to computer and peripheral equipment and software merchant wholesalers. The notice was posted on April 24, 2015, and no specific place of performance beyond the EPA office address is detailed. This renewal supports ongoing operational needs of the forensic lab within the scope and budget established.

General Info

Renewed Fernico contract extends software support and hardware warranty for two FAR ProX devices, February 2015-2016.

Agency

Environmental Protection Agency → Headquarters Acquisition Division (hqad)

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

DC

Set-Aside

NONE

Documents

1

Notice of Intent to Award Sole Source Purchase - Fernico

sources-sought

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PostedApr 24

special-notice

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyEnvironmental Protection Agency → Headquarters Acquisition Division (hqad)

ContactsNo contacts available

OfficeWASHINGTON, DC, 20460, USA

Organization / AgencyEnvironmental Protection Agency → Headquarters Acquisition Division (hqad)

Office AddressWASHINGTON, DC, 20460, USA

ContactsNo contact information available

Full Description

Show more

CID's National Computer Forensics Lab uses two FAR ProX hardware devices to archive criminal evidence onto Blue-Ray optical media. This action seeks to renew/extend the software maintenance/support, as well as the hardware warranty, for an additional year. The new POP will be 2/13/15 to 2/12/16. Charge to CID Op Plan 5.1.C.

Similar Contracts

Same NAICS industry code

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

POSTED

about 7 hours ago

DEADLINE

Supplier of Automatic Data Processing (ADP) Accessory KitsThis subcontract involves the procurement or manufacture of 24 Automatic Data Processing accessory kits intended for prime contractors supporting DLA supply contracts. The selected supplier is responsible for the complete production, packaging, and labeling of these kits, ensuring all deliverables are sent to the DLA Distribution DDSP New Cumberland Facility. A critical component of the contract is strict adherence to safety and regulatory standards. The supplier must comply with Hazard Communication Standard 29 CFR 1910.1200 and provide Safety Data Sheets for any hazardous materials in accordance with Federal Standard No. 313. The project falls under NAICS code 423430 and is managed by the DLA Weapons Support Nuclear Reactor Program within the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

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

POSTED

about 7 hours ago

DEADLINE

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

about 7 hours ago

DEADLINE

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

POSTED

about 7 hours ago

DEADLINE

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

Solicitation # BPM059449

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

about 8 hours ago

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.

Texas A&M University

POSTED

about 9 hours ago

DEADLINE

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

about 10 hours ago

DEADLINE

in about 1 month

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

about 11 hours ago

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

about 11 hours ago

DEADLINE

in about 1 month

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

about 11 hours ago

DEADLINE

in about 1 month

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 11 hours ago

DEADLINE

in about 1 month

More opportunities from Environmental Protection Agency → Headquarters Acquisition Division (hqad)

Same awarding agency

Vehicle Recompete: Bpa 68HERH22A0031Blanket Purchase Agreement 68HERH22A0031 is a contract managed by the Environmental Protection Agency's Headquarters Acquisition Division to provide various compressed bottled gases at different concentration levels, as well as bulk nitrogen and argon. These supplies support the National Vehicle and Fuel Emissions Laboratory within the Office of Transportation and Air Quality located in Ann Arbor, Michigan. The agreement has an IDV ceiling of 768,602.08 dollars and an ordering period that extends through September 6, 2027. Airgas USA, LLC has been a primary provider under this vehicle, fulfilling multiple task orders for compressed gases along with associated cylinder and cart fees. While there are currently no active task orders listed, the contract is classified as likely to be recompete with a medium confidence level. The original solicitation for this requirement was 68HERH22Q0049 under NAICS code 325120.

Industrial Gas Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Bpa 68HERH22A0026The Environmental Protection Agency's Headquarters Acquisition Division manages BPA vehicle 68HERH22A0026, which provides environmental, analytical, research, technical, and hybrid earth support services. This full-recompete contract features an IDV ceiling of 5,776,500,000 dollars and has an ordering period that extends through June 30, 2027. The contract utilizes NAICS code 541620 for its specialized services. Notable activity includes a task order valued at 977,082 dollars awarded to Environmental Engineering and Measurement Services Inc for conducting systems and performance audits of the National Atmospheric Deposition monitoring sites and Clean Air Status and Trends Network sites.

Environmental Consulting Services

POSTED

DEADLINE

Vehicle Recompete: Bpa 68HERH22A0020This Blanket Purchase Agreement, managed by the Environmental Protection Agency's Headquarters Acquisition Division, provides environmental, analytical, research, technical, and hybrid earth support services. The contract is classified as a full-recompete with an Indefinite Delivery Vehicle ceiling of 5.776 billion dollars and an ordering period that extends through June 30, 2027. Eastern Research Group Inc is a primary service provider under this vehicle, managing several high-value task orders. Key projects include support for the Office of Chemical Safety and Pollution Prevention, water engineering services for OWM, and mission support for advancing a circular economy for materials. Additional activities encompass program support for the Clean School Bus and Inflation Reduction Act initiatives, as well as video imaging spectro-radiometry field testing and method development.

Environmental Consulting Services

POSTED

DEADLINE

Vehicle Recompete: Bpa 68HERH22A0025This Blanket Purchase Agreement, managed by the Environmental Protection Agency's Headquarters Acquisition Division, provides environmental, analytical, research, technical, and hybrid earth support services. The vehicle has an overall ceiling of 5,776,500,000 dollars and an ordering period that extends through June 30, 2027. It is classified as a full recompete under NAICS code 541611. Significant task orders under this vehicle include technical assistance for Clean Air Act grant applicants and recipients valued at over 70 million dollars, as well as drinking water and wastewater technical assistance for Tribes and Alaskan Native Villages in Region 9. Additional support has been provided for environmental justice and civil rights programming and learning, with Endyna, Inc. serving as a primary contractor for these high-value engagements.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Vehicle Recompete: Bpa 68HERH22A0024This Blanket Purchase Agreement, vehicle 68HERH22A0024, is managed by the Environmental Protection Agency's Headquarters Acquisition Division to provide environmental, analytical, research, technical, and hybrid earth support services. The contract features an IDV ceiling of 5,776,500,000 dollars and is classified as a full-recompete. The current ordering period is set to conclude on June 30, 2027. While there are currently no active task orders listed at zero dollars, previous high-value activity includes a call order for the Scientific Consulting Group Inc valued at 3,258,662 dollars. This specific order supported general communications, engagement, and program support for the asthma program, focusing on outreach, email campaigns, and awareness initiatives.

Convention and Trade Show Organizers

POSTED

DEADLINE

Vehicle Recompete: Bpa 68HERH22A0021The Environmental Protection Agency's Headquarters Acquisition Division manages BPA vehicle 68HERH22A0021, which provides environmental, analytical, research, technical, and hybrid earth support services. This contract operates with an IDV ceiling of 5,776,500,000 dollars and has an ordering period that extends through June 30, 2027. The vehicle is classified as a full-recompete under NAICS code 541611. Significant task orders have been awarded to ICF Incorporated, L.L.C., including technical assistance for ORIA/IED, community engagement for OLEM RCRA fenceline projects, and rulemaking support for OTAQ. These specific engagements range in value from approximately 123,933 dollars to over 3.2 million dollars, focusing on capacity assurance analyses for CERCLA and general hazardous waste analyses for the RCRA program.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

FSS open market items notification

Solicitation # ATRFSSopenmarketnotice

Jmd-Procurement Services Staff

POSTED

over 11 years ago

DEADLINE

Software Renewal

Solicitation # AG-4740-S-15-0004

USDA Ams Cotton Division

POSTED

over 11 years ago

CLOSED

over 11 years ago

Solicitation # GS-H1E-Q-15-0105

Gsa/fas/pshc/prof Srvcs Sched-Pss

POSTED

over 11 years ago

CLOSED

over 11 years ago

70--Cisco Smart Net

Solicitation # SB1350-15-RQ-0297

Department Of Commerce Nist

POSTED

over 11 years ago

CLOSED

over 11 years ago

Solicitation # N62793-15-R-0001

Supply Of Shipbuilding Conv And Repair

POSTED

over 11 years ago

CLOSED

over 11 years ago

Solicitation # RFQ0021843

POSTED

over 11 years ago

CLOSED

over 11 years ago

70--Microsoft Surface Pro 3 Tablets and Accessories

Solicitation # P15PS00969

Dsc Contracting Services Division

POSTED

over 11 years ago

CLOSED

over 11 years ago

2D & 3D Accident Crash Reconstruction Software

Solicitation # DTRT5715Q80039

POSTED

over 11 years ago

CLOSED

over 11 years ago

70--45 Laptop Computers; 100% Buy-Indian SB Set-Aside

Solicitation # A15PS00420

Bureau Of Indian Affairs

POSTED

over 11 years ago

CLOSED

over 11 years ago

Solicitation # RFQ0022622

POSTED

over 11 years ago

CLOSED

over 11 years ago

EXARI 2008 software licenses

Solicitation # AG-3144-S-15-0015

Ocp-Pod-Acq-Mgmt-Branch-Ftc USDA

POSTED

over 11 years ago

CLOSED

over 11 years ago

70--CaseWare IDEA Software License Renewals

Solicitation # RFQ-DC-15-00122

Headquarters Acquisition Division (hqad)

POSTED

over 11 years ago

CLOSED

over 11 years ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS