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This Government Contract opportunity from Department Of Defense was posted on July 12, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70--Printers and Service support.

Awarded
N0024410T0262Federal

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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Broadcom CA Mainframe Software Licenses and Support **SBR Master Contractor Only**
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The Comptroller of Maryland is soliciting proposals under PORFP E00B7600015 (Solicitation BPM058410) for Broadcom CA Mainframe Software Licenses, Maintenance, and Support. This is a fixed-price, Small Business Reserve procurement limited exclusively to certified small business vendors who are also Master Contractors under the Commercial Off-the-Shelf Software (COTS 2012) contract 060B2490021. The scope of work is divided into three functional areas: COTS software, installation and training services, and manufacturer software maintenance. Key software requirements include JCLCheck Workload Automation, AllFusion Librarian, the VISION suite, and Mainframe Security and DevOps suites, with pricing based on 1303 MIPS over a three-year period. Proposals must be submitted via email to the Agency Point of Contact by October 29, 2026, and must be password protected, with passwords sent separately after the deadline. Bidders are required to use the Exhibit A Price Bid Sheet and provide estimated lead times and documentation of their qualifications. Award recommendations will be based on the most advantageous offer, considering price and conformance with the scope of work. Invoicing is handled electronically, with annual pricing billed yearly and one-time charges billed within 30 days of acceptance. All software provided must be new and unused, and the contractor is prohibited from charging restocking fees for damaged or incorrect shipments.
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about 17 hours ago

DEADLINE

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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.
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about 18 hours ago

DEADLINE

in 14 days

AI Contract Overview

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The contract solicitation N00244-10-T-0262 issued by the Fleet and Industrial Supply Center San Diego’s Regional Contracting Department seeks quotations for commercial items under streamlined procurement procedures outlined in FAR Part 12.6. This solicitation, designated as a total Small Business Set-Aside, primarily targets businesses classified under NAICS code 423430 with a size standard of 100 employees. The announcement serves as the sole solicitation, with the Navy requesting Request for Quotations (RFQ) without a separate written solicitation document. Proposals must include pricing, FOB points, shipping terms, contact details, business size, and payment terms. Additionally, all interested contractors are required to be registered in the Central Contractor Registration system. The procurement concerns printers and related service support, and the solicitation follows the clauses effective under FAR FAC 2005-40. The deadline for submitting proposals is June 25, 2010, at 2:00 p.m. PST. For technical inquiries, prospective vendors may contact Ofelia Salas, the purchasing agent at FISC-San Diego. The solicitation supports the Department of Defense’s ongoing efforts to engage small businesses for logistics and support contracts, ensuring streamlined and efficient acquisition processes.

General Info

Small business set-aside for printer procurement and services under FAR Part 12.6, deadline June 25.

Contract Value

$374,323.19

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

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline added: Jun 25, 2010. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr San Diego
ContactsNo contacts available
OfficeSAN DIEGO, CA, 92136, USA
Office AddressSAN DIEGO, CA, 92136, USA
ContactsNo contact information available

Full Description

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COMBINED SYNOPSIS/SOLICITATION - N00244-10-T-0262 FISC-San Diego, Regional Contracting Department is announcing issuance of a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items. This announcement constitutes the only solicitation; a Request for Quotation (RFQ) is being requested and a written solicitation will not be issued. The Solicitation number is N00244-10-T-0262. The RFQ and incorporated provisions and clauses are those in effect through FAR FAC 2005-40. This solicitation is issued as a total Small Business Set-Aside. NAICS Code 423430 is applicable and business size is 100 employees. NOTE TO CONTRACTOR:All proposals shall include prices, FBO point, shipping terms, a point of contact name, phone number, e-mail address, business size, and payment terms. All contractors must be CCR registered. For additional information visit the CCR (Central Contractor Registration) website http://www.ccr.gov. The closing date is on June 25, 2010 at 02:00 p.m. Pacific Standard Time. Any technical questions are to be directed to: Ofelia Salas, Purchasing Agent, US Navy, FISC-SD,Code 240, +1 (555) 000-0000, E-mail: contact@example.gov

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr San Diego

Same awarding agency

NAICS: 541330
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Solicitation # N0024427R3101
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NAICS: 611430
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Solicitation # N00244-27-Q-0004
NAVSUP Fleet Logistics Center, San Diego is conducting a Sources Sought notice under solicitation number N00244-27-Q-0004 to identify capable commercial sources for a Tactical Athlete Human Performance Training and 12-month Sustainment Initiative. The project supports approximately 60 crewmembers of the USS GABRIELLE GIFFORDS (LCS 10) and focuses on three core pillars: nutritional fueling, physical conditioning and injury prevention, and cognitive and mental resilience. The anticipated contract will be a Firm Fixed Price award with a 12-month period of performance. The scope of work includes a three-day immersive on-site workshop at Vigor Shipyard in Seattle, Washington, delivered by credentialed subject matter experts. Key deliverables include a Force Readiness Results Report due within 30 days of the workshop and a 12-month subscription to a secure digital platform featuring a workout generator, nutrition library, and an expert portal. The government is utilizing NAICS code 611430 and may consider set-asides for various small business socioeconomic programs. Interested respondents must submit a capability statement of no more than five pages to Yesica Lorena Burrill by November 6, 2026, including detailed corporate experience and facility clearance levels. Any resulting set-aside will be subject to FAR 52.219-14 limitations on subcontracting.
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