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This Government Contract opportunity from Department Of Justice was posted on September 30, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70--POWEREDGE AND POWER VALUT

Awarded
DJF-17-0600-PR-0005581Federal

Contract Overview

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

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NAICS: 423430
New
SLED
CCTV Modernization Project
Solicitation # E-2026-737BD
The Orange County Sanitation District (OC San) is soliciting bids under solicitation number E-2026-737BD for a CCTV Modernization and Expansion project. The objective is to procure the necessary equipment, software, and licensing to support installations at Plant No. 1, Plant No. 2, and six remote wastewater pump stations. Key deliverables include Milestone Husky IVO350T video recording servers with 32 terabytes of storage. The contract will be awarded to the lowest responsible and responsive bidder, with the requirement that all products be new and in original packaging. Bids must be submitted via the OpenGov portal by November 10, 2026, at 2:00 PM. The agreement is structured as a Purchase Order Contract with prices set as F.O.B. destination, and goods are to be delivered to the OC San Warehouse at Plant No. 1. The vendor must provide a one-year warranty on all equipment and parts starting from the date of site completion and signed acceptance. Payment terms are Net 30 days upon receipt of itemized invoices. Contractors are required to comply with California Labor Code Section 1771 regarding prevailing wages and must adhere to OC San Safety Standards. Additionally, bidders submitting bids of one million dollars or more must provide Iran Contracting Act Verification. The contractor is designated as an independent contractor and must maintain all accounting records for three years following the completion of the work.
Procurement

POSTED

about 9 hours ago

DEADLINE

in 14 days

AI Contract Overview

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The Federal Bureau of Investigation issued solicitation DJF-17-0600-PR-0005581 as an invitation for bids for the procurement of new server and storage equipment. This requirement is a small business set-aside and utilizes a brand name or equal specification, specifically requesting a PowerEdge T630 server, associated chassis, Intel Xeon processors, various solid state and hard drives, RAID controllers, and Dell Storage MD1400 components. The package also includes seven-year onsite support services, ProDeploy installation, and a Smart UPS. Bids must be submitted through FedBid.com via a competitive reverse auction process. All provided equipment must be new, covered by manufacturer warranties, and delivered FOB Destination to Cheverly, Maryland, within 30 days of order receipt. Award will be granted to the responsible seller offering the lowest price technically acceptable bid, provided they are registered in the System for Award Management.

General Info

Contract Value

$46,612.63

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

DC, 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

5 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Jun 13, 2017 to Sep 20, 2017. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Sep 20, 2017 to Sep 25, 2017. The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Justice → Fbi-Jeh
ContactsNo contacts available
OfficeWASHINGTON, DC, 20535, USA
Office AddressWASHINGTON, DC, 20535, USA
ContactsNo contact information available

Full Description

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CANCELLATION NOTICE: 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. The solicitation number is DJF-17-0600-PR-0005581 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. The associated North American Industrial Classification System (NAICS) code for this procurement is 2005-95 with a small business size standard of 1,000.00 employees. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2017-06-13 14:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Cheverly, MD 20781 The Federal Bureau of Investigation requires the following items, Brand Name or Equal, to the following: LI 001: P/N: 210-ACWJ; POWEREDGE T630 SERVER, 1, EA; LI 002: P/N: 321-BBJU; CHASSIS WITH UP TO 18 3.5 HARD DRIVES, RACK CONFIGURATION, 1, EA; LI 003: P/N: 338-BJDL; INTEL XEON E5 2460 V4GHZ, 25M CACHE 80GT/S QPI/QPI, TURBO 10C/20T (90W) MAX, 1, EA; LI 004: P/N: 338-BJDN; INTEL XEON E4 2460 V4GHZ, 25M CACHE 80GT/S QPI/QPI, TURBO 10C/20T (90W) MAX, 1, EA; LI 005: P/N: 16GB RDIMM 2400 MT/S DUAL RANK X8 DATA WIDTH, 4, EA; LI 006: P/N: 405-AADT; PERC H730 RAID CONTROLLER 1GB NV CACHE, 1, EA; LI 007: P/N: 400-AMDC; 480GB SOLID STATE DRIVE SAS READ INTENSIVE MLC 12GBS 2.5 IN HOT PLUG 3.5 IN HYB CARR PX04SR, 4, EA; LI 008: P/N: 400-AMNJ; 800GB SOLID STATE DRIVE SAS READ INTENSIVE MLC 6GBPS 2.5 HB CARR S3510, 1, EA; LI 009: P/N: 400-AKMJ; 6TB 7.2K RPM SAS 12GBS 4KN 3.5 HOT PLUG HARD DRIVE, 13, EA; LI 010: P/N: 405-AADU; PERC H830 RAID ADAPTER FOR EXTERNAL MD14XX ONLY 2GB NV CACHE FULL HEIGHT, 1, EA; LI 011: P/N: 405-AAEB; SAS 12GBS HBA EXTERNAL CONTROLLER, 2, EA; LI 012: P/N: 429-AAHW; DVD+RW, SATA INTERNAL, 1, EA; LI 013: P/N: 325BBHK; BEZEL, 1, EA; LI 014: P/N: 770-BBKX; READY RAILS SLIDING RAILES WITH CABLE MANAGEMENT ARM, 1, EA; LI 015: P/N: 450-ADWN; DUAL HOT PLUG, REDUNDANT POWER SUPPLY (1+1) 1100W, 1, EA; LI 016: P/N: 492-BBDI; C13 TO C14 PDU STYLE AMP 6.5 FEET (2M) POWER CORD, NORTH AMERICA, 2, EA; LI 017: P/N: 809-8571; ONSITE DIAGNOSIS 7 YEAR SBD ONSITE SERVICES, 1, EA; LI 018: P/N: 955-9041[[976; 7 YEAR PRO SUPPORT AND MISSION CRITICAL 4HR 7X24 ONSITE SERVICES, 1, EA; LI 019: P/N: 807-2308[[807; PRODEPLOY PLUS DELL SERVER T SERIES, 1, EA; LI 020: P/N: 618-BBDS; WINDOW SERVER @ 2012 STANDARD ED, 1, EA; LI 021: P/N: 210-ACZB; DELL STORAGE MD 1400 12 HSs 3.5 RACKMOUNT, 1, EA; LI 022: P/N: 325-BBHR; BEZEL MD1400 2U 1 2 DRIVES, 1, EA; LI 023: P/N: 403-BBGM; ENCLOSURE MANAGEMENT MODULE, DUAL, 1, EA; LI 024: P/N: 405-AAFC; NO RAID, NO CONTROLLER, 1, EA; LI 025: P/N: 470-ABDO; 12GB HD MINI TO HD MINI SAs CABLE 2M, 1, EA; LI 026: P/N: 400-ANWE; 8TG 7.2K RPM SAS 12 GBPS 4KN 3.5 HOT PLUG HARD DRIVE, 12, EA; LI 027: P/N: 340-AKPJ[[450; POWER SUPPLY, AC 600W REDUNDANT, 1, EA; LI 028: P/N: 450; 5-15P/C13 125V 10A 1.8 ABU, 1, EA; LI 029: P/N: 492BBDI[[492; C13/C14 250V 13A 2M ABU, 1, EA; LI 030: P/N: 770-BBJE; RACK RAIL 2U STATIC, 1, EA; LI 031: P/N: 809-9397; DELL ONSITE DIAGNOSIS SERVICES SAME BUSINESS DAY (PER SYSTEM WARRANTY) 7X24 7 YEAR, 1, EA; LI 032: P/N: 976-9985[[976; 7 YEAR PRO SUPPORT AND MISSION CRITICAL 4HR 7X 24 ONSITE PACK, 1, EA; LI 033: P/N: 805-4566[[805; PRODEPLOY PLUS DELL STORAGE MD DISK SERIES 2U EXP ENCLOSURE, 1, EA; LI 034: P/N: A7061227; SMART UPS X 300VA RT 200 240V LCD, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, Federal Bureau of Investigation intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. Federal Bureau of Investigation is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (+1 (555) 000-0000) or via email at contact@example.gov. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (+1 (555) 000-0000) or contact@example.gov. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. No partial shipments are permitted unless specifically authorized at the time of award. Delivery must be made within 30 days or less after receipt of order (ARO). The offer must provide within its offer the number of days - not to exceed 30 - required to make delivery after it receives a purchase order from the buyer. Sellers understand that FedBid ranks all Bids by price; however, pursuant to applicable acquisition regulations and/or departmental guidelines, Buyers may use criteria other than price to evaluate offers. Accordingly, please note that, unless otherwise specified in the Buy Terms, below, to the extent required by applicable regulations and/or guidelines, award will be made to the responsible Seller whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability, delivery, and past performance. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; 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, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. In addition to providing pricing at www.FedBid.com for this solicitation, each Offer must provide any required, NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) so that they are received no later than the closing date and time for this solicitation. Submissions can be sent to contact@example.gov. BRAND NAME OR EQUAL FAR 52.211-6 Aug. 1999 (a) If an item in this solicitation is identified as "brand name or equal", the purchase description reflects the characteristics and level of quality that will satisfy the Government’s needs. The salient physical, functional, or performance characteristics that "equal" products must meet are specified in the solicitation. (b) To be considered for award, offers of "equal" products, including "equal" products of the brand name manufacturer, must: (1) Meet the salient physical, functional, or performance characteristic specified in this solicitation; (2) Clearly identify the item by— (i) Brand name, if any; and (ii) Make or model number; (3) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and (4) Clearly describe any modifications the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modifications. (c) The Contracting Officer will evaluate "equal" products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. (d) Unless the offeror clearly indicates in its offer that the product being offered is an “equal? product, the offeror shall provide the brand name product referenced in the solicitation. NO SUBSTITUTIONS, EXACT MATCH ONLY. The vendor may not substitute any item/service listed on this order without prior written approval from the Contracting Officer. No other individual is authorized, either verbally or in writing to change part numbers, manufacturer, quantity, delivery dates, or any other specifications of this IFB. Items/services that do not conform to descriptions and part numbers found in this IFB will be rejected at the time of delivery causing a return at the vendor's expense. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. END USER WILL AWARD TO LOWEST PRICE TECHNICALLY ACCEPTABLE.

More opportunities from Department Of Justice → Fbi-Jeh

Same awarding agency

NAICS: 424480
Federal
Food Supply & Commissary LogisticsThe contract requires secure, daily delivery and logistics services to support all food service operations at the FBI headquarters in Washington, D.C., specifically ensuring the timely and safe transport of fresh produce, dairy, proteins, dry goods, and branded consumables. All deliveries must meet strict security and handling standards appropriate for a federal facility, with protocols in place to maintain product integrity, temperature control, and chain-of-custody accountability throughout the supply chain. The vendor must operate with high reliability, consistency, and discretion given the sensitive nature of the location and the critical need to sustain daily operations without disruption. This subcontract falls under NAICS code 424480, which pertains to grocery and related product merchant wholesalers, indicating the focus is on wholesale distribution logistics rather than retail or manufacturing. Performance is centralized at the FBI headquarters with a ZIP code of 20535, and the contract is managed under the Department of Justice through the FBI-JEH office. While no set-aside provisions or point of contact details are specified, the contract demands operational precision, compliance with federal security protocols, and the ability to integrate seamlessly into the existing food service infrastructure without compromising safety or efficiency.
Fresh Fruit and Vegetable Merchant Wholesalers

POSTED

3 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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