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This Pre-Solicitation opportunity was posted on August 16, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70--PURCHASE OF DESKTOP, MONITOR AND PRINTER.

Awarded
DE-SOL-0003285Federal

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

AI Contract Overview

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Solicitation DE-SOL-0003285 is a presolicitation notice for the purchase of desktops, monitors, and printers under NAICS code 423430. The response deadline for this requirement is September 2, 2011. Interested vendors are encouraged to submit their proposals and completed SF-18 forms via the FedConnect portal, though submissions via email and fax are also accepted. Technical inquiries should be directed to Susan Shoemaker, while administrative submissions and coordination are handled by Purchasing Agent Robert Mohn. The contract will be awarded to the responsible offeror who provides the lowest priced, technically acceptable quote. To be considered technically acceptable, vendors must submit comprehensive descriptive literature, technical capabilities, and warranty data. The government will determine compliance based on the provided documentation and written narratives to ensure the products meet all minimum required characteristics.

General Info

Agency

N/A

Contract Value

$500,966

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

NH, 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

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

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NOTICE: All Technical Questions concerning this requirement should be directed to Ms. Susan Shoemaker at +1 (555) 000-0000, email contact@example.gov. NOTICE: Vendors who are going to quote on the RFQ are strongly encouraged to submit their completed copies of the Request for Quotation (RFQ) (SF-18), proposal(s) and other documents via the FEDCONNECT portal at www.fedconnect.net. Request for Quotation (SF-18), proposal(s) and other documents shall also be accepted via email and fax. Vendors may email there Request for Quotation, Proposal(s) and other documents to the Purchasing Agent assigned to this requirement, Mr. Robert Mohn at contact@example.gov or fax to +1 (555) 000-0000.Mr. Mohn can also be reached by telephone at +1 (555) 000-0000. EVALUATION: An award shall be made to the lowest priced, technically acceptable offer. An award shall be made to the responsible offeror submitting a technically acceptable quote and offering the lowest evaluated price. Offerors shall submit descriptive literature detailing features, technical capabilities and warranty data. Technical acceptability shall be determined solely on the content and merit of the information submitted in response to this solicitation as it compares to the minimum characteristics provided herein. Therefore, it is essential that offerors provide sufficient technical literature, documentation, etc, in order for the Government evaluation team to make an adequate technical assessment of the quote as meeting technical acceptability. Compliance shall be determined by the offer?s provision of literature showing performance capabilities or through written narrative discussing the points not covered by the published literature

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