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This Government Contract opportunity from Department Of Defense was posted on September 15, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70--Provide Panasonic Laptop Computers for the Oregon Army National Guard

Awarded
W66MRL-6212-7001Federal

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
RFP-5179 - Student/Staff Computing Devices
Solicitation # RFP-5179
The Ascension Parish School Board is soliciting proposals under RFP-5179 to procure computing devices, including student Chromebooks, student/staff Windows notebooks, and Windows admin notebooks, to support the expansion and upgrade of the Student/Staff Computing Devices Project. The scope of work encompasses the provision of hardware, software licensing, warranty, and damage protection to ensure high availability and maintenance of district resources. Specific technical requirements for Windows notebooks include 13.3 inch 2-in-1 touch screens and Intel Core Ultra 5 235U vPro processors or equivalent AMD alternatives. Proposals must be submitted by December 1, 2026, via electronic submission through Beacon Bid, hand delivery, or mail to the APSB Supply Chain Center in Gonzales, Louisiana. Award selection is based on the most advantageous proposal with the highest point score, evaluated by a committee of experts. Proposers must strictly adhere to labeling requirements for submissions to avoid mandatory rejection and provide a detailed financial section regarding payment for services. The contract requires both performance and payment bonds at a rate of 100 dollars per percent. Compliance with various federal regulations is mandatory, including the Civil Rights Act of 1964, the Americans with Disabilities Act, and 2 CFR 180 regarding government-wide exclusions in the System for Award Management. Funding is subject to annual appropriation by the Board, and the agreement may terminate if funds are exhausted or not budgeted in subsequent fiscal years.
Ascension Parish Schools

POSTED

about 3 hours ago

DEADLINE

in about 1 month
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.
US Embassy Pretoria

POSTED

about 4 hours ago

DEADLINE

in 15 days

General Info

Contract Value

$334,342

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

OR

Set-Aside

NONE

Award Issued Date

Documents

0

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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 → W7NW Uspfo Activity Or Arng
ContactsNo contacts available
OfficeKEIZER, OR, 97303-0000, USA
Office AddressKEIZER, OR, 97303-0000, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 solicitation is W66MRL-6212-7001 and is issued as a Request for Quote (RFQ). Request for Quotes are due by August 25, 2006, 1:00 p.m. (Local). The RFQ will result in a firm fixed price contract. This solicitation is 100% set-aside for small businesses . The North American Industry Classification System (NAICS) code for this acquisition is 423430. The United States Property and Fiscal Office of the Oregon Army National Guard is soliciting quotes to procure the following supply or services: SUBSTITUTIONS NOT ALLOWED CLIN #0001 One hundred ninety-four (194) ea CF-51LCCDDBM Semi-ruggedized mobile PC with Magnesium Alloy LCD or better to include the following: CPU: Mobile Intel Pentium 4 M-740 Centrino Processor 1.73GHz (or better) featuring Enhanced Intel SpeedStepTM technology Memory: 256MB SDRAM, expandable to 1GB Storage: 40GB (or better) Shock-mounted, Removable HDD, Integrated 1.44MB FDD and Combo Drive (DVD-ROM*/CD-RW**) INTERNAL CAC (Smart Card) Display: 15 inch 1600 x 1200 (UXGA) TFT Active Matrix Color LCD PC Card Slot: Type II x 2 or Type III x 1 Keyboard: 87-key with dedicated Windows key Interface: Integrated 1 GIG Ethernet, 802.11a+b+g, Integrated 56Kbps, D-sub 9 pin (UART 16550 compatible), D-sub 25 pin (bi-directional/ECP), D-sub 15 pin, Mini-DIN 6 pin, Dedicated 100 pin, USB 2.0 (x2), Mini-jack, Mini-jack Stereo, IEEE 1394 (Firewire) Power Supply: Lithium Ion battery pack (11.1V, 6300mAh), AC Adapter: AC 100V-240V 50/60Hz Software: Microsoft Windows XP Professional SP2 Case: Magnesium Alloy LCD Case, Moisture- and Dust-resistant Casing CLIN #0002 One hundred ninety-four (194) 512 MB Memory for the CF-51LCCDDBM, Part No. CF-WMBA40512E CLIN #0003 One hundred ninety-four (194) 3 Pin AC Adaptor for the CF-51LCCDDBM, Part No. CF-AA1653AM CLIN #0004 One hundred ninety-four (194) Carrying Case for the CF-51LCCDDBM. CLIN #0005 One hundred forty-four (144) Port Replicator for the CF-51LCCDDBM, Part No. CF-VEB511W Will be delivered to A & E PBO, 3225 State Street, Salem, OR 97301. The Offerors must be registered on the Central Contractors Registration database (CCR). Information concerning CCR requirements may be viewed via the Internet at http://www.ccr.gov or by calling the CCR Registration Centers at +1 (555) 000-0000. Only contra ctors who are registered in the Central Contractor Registration (CCR) can be awarded a contract. Offerors must have electronic funds transfer (EFT) capability. Offerors proposals shall be valid for a minimum of 30 days to be acknowledged in the offerors proposal. 52.212-2 Evaluation of Commercial Items (Jan 1999) (a) The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be the lowest priced offer which is both techn ically acceptable and shows satisfactory past performance. All FAR Clauses may be viewed in full text via the Internet at www.arnet.gov. The following FAR clauses and provisions apply to this RFQ and are incorporated by reference: FAR clause 52.202-1, D efinitions (Jul 2004) ; provision 52.212-1, Instructions to Offerors-Commercial Items (Jan 2005); provision 52.212-2 Evaluation-Commercial Items (Jan 1999); provision FAR clause 52.212- 4, Contract Terms and Conditions-Commercial Items (Oct 2003); FAR cla use 52.212-5 (Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Apr 2005) applies to this RFQ. Point of Contact: Brandy L. Kloock at +1 (555) 000-0000. Quotations can be mailed to USPFO for Oregon, ATTN: US PFO-P, PO Box 14350, 1776 Militia Way S E, Salem, OR 97309-5047, FAX to +1 (555) 000-0000 or emailed to contact@example.gov

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