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This Government Contract opportunity from Department Of Defense was posted on September 28, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70 -- Purchase Printers for AFIADL

Awarded
Reference-Number-F2XHA76254A100Federal

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
Commvault Renewal
Solicitation # BPM059511
The Maryland State Highway Administration is seeking a certified small business Master Contractor under contract 060B2490022 to provide additional Commvault HyperScale X capacity and Autonomous Recovery licensing. This procurement aims to support increasing backup demands, long-term data retention, and infrastructure redundancy, while ensuring rapid restoration of mission-critical systems in the event of ransomware, data corruption, or system failure. The required deliverables include 200 units of Autonomous Recovery Software per front-end terabyte, 45 units of Autonomous Recovery Software for virtual machines in 10-packs, two Commvault Cloud HyperScale X Appliance Model E23168 extensions, and two units of support and remote installation assistance. The award will be granted to a responsive and responsible vendor offering the most advantageous bid, based on price and conformance with the scope of work. Eligible bidders must be authorized resellers and submit their responses via the eMaryland Marketplace Advantage system by November 5, 2026. Requirements include providing a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times for all items, and pricing that remains valid for 90 days. Invoicing is handled through specific channels, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the anniversary of the contract start. All provided equipment must be new and unused, and the contract includes a specific Minority Business Enterprise goal for installation and training services.
State Highway Administration

POSTED

about 19 hours ago

DEADLINE

in 8 days

AI Contract Overview

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Solicitation F2XHA76254A100 is a Request for Quotation issued by the Department of Defense for the purchase of commercial network printers. The requirement consists of five black and white network laser printers capable of 35 to 45 pages per minute and one color network printer capable of 17 to 22 pages per minute. Both types of printers must include standard cartridges, duplex capability, a three year warranty, and specific memory and network card requirements. This is an unrestricted acquisition under NAICS code 423430, with the award based on the lowest price technically acceptable criteria. Eligible contractors must be registered in the Central Contractor Registry, Wide Area Work Flow, and Online Reps and Certs. Quotes were due by September 25, 2006, and must include specific FAR and DFARS representations and certifications, including the Buy American Act certificate.

General Info

Contract Value

$6,705

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

AL, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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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 → FA3300 42 Cons Cc
ContactsNo contacts available
OfficeMAXWELL AFB, AL, 36112-6334, USA
Office AddressMAXWELL AFB, AL, 36112-6334, 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 the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. Clauses and provisions may be accessed via the Internet, https://farsite.af.mil or http://www.arnet.far.gov. This announcement constitutes the only solicitation; quotes are being requested not later then 2:00 p.m. on 25 Sep 2006 to include pricing and delivery for all items and a written solicitation will not be issued. Solicitation number F2XHA76254A100 is being issued as a Request for Quotation (RFQ) using Simplified Acquisition Procedures under FAR 13.5. The items being purchased are identified as follows: CLIN 0001, 5 each Black and white network laser printers with out of the box standard cartridges (not low-capacity toner cartridges) and the following minimum specs: 64-128 MB memory, 35-45 pages per minute, 10/100 network cards, duplex capability, and 3 year warranty; CLIN 0002, 1 each Color network printers with out of the box standard cartridges (not low-capacity toner cartridges) and the following minimum specs: 96-228 MB memory, 17-22 pages per minute, 10/100 NIC, duplex capability, and 3 year warranty. The solicitation document and incorporation provisions and clauses in effect through FAC 2005-06, AFAC 2006-0515, AFAC 2005-0818, DFARS, and DCN 20051209.It is the contractor's responsibility to be familiar with applicable clauses and provisions. The basis for award will be lowest price technically acceptable (LPTA). This acquisition is unrestricted. The North American Industry Classification System code is 423430 with a small business size standard of 500 employees. Contractors must be registered with the Central Contractor Registry (CCR) www.ccr.gov, Wide Area Work Flow (WAWF) https://wawf.ed.mil, and in Online Reps and Certs (ORCA) https://orca.bpn.gov, to be eligible for award of this contract. Offerors responding to this requirement must include a completed copy of the provisions at FAR 52.212-3, Alt 1; Offeror Representation and Certifications - Commercial Items (Jun 2006), DFARS 252.212-7000, Offeror Representation and Certifications - Commercial Items (Jun 2005), and DFARS 252.225-7000, Buy American Act - Balance Payment Program Certificate (Jun 2005) with the quotation. The following clauses and provisions are incorporated by reference IAW FAR 52.252-2, Clauses Incorporated by Reference (Feb 1998) and remain in full force in any resultant purchase order. FAR 52.212-1, Instruction to Offerors - Commercial Items (Jan 2006), applies to this acquisition. The clause at FAR 52.212-4, Contract Terms and Conditions - Commercial Items (Sep 2005), is incorporated into this RFQ and is addendum to add the following clause: Add Paragraph (u), FAR 52.204-4, Printed or Copied Double-sided on Recycled Paper (Aug 2000) and add paragraph (v), FAR 52.204-7, Central Contractor Registration (Jul 2006). The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Order Commercial Items (Aug 2006) applies to this acquisition, and specifically the following FAR clauses under paragraph (b) are applicable: 52.219-6, Notice of Total Small Business Set-Aside (Jun 2003), 52.222-3, Convict Labor (Jun 2003), 52.222-21, Prohibition of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity (Apr 2002), 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998), 52.225-13, Restrictions on Certain Foreign Purchases (Feb 2006), 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration (Oct 2003). The following FAR and DFARS clause also applies to this combined synopsis/solicitation: DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items (Sep 2006), and the following clauses are applicable under sub-paragraph (b) 252.225-7001, Buy American Act and Balance of Payment Program (Jun 2005), 252.232-7003, Electronic Submission of Payment Requests (May 2006). The following DFARS clauses are hereby incorporated into this solicitation: 252.204-7004 Alternate A (Nov 2003) and 252.225-7002, Qualifying Country Sources and Subcontractors (Apr 2003). The following AFFARS clause is hereby incorporated inot this solicitation: 5352.201-9101, Ombudsman (Aug 2005). The following Local clauses are hereby incorporated into this solicitation: Maxwell 114, Required Posters (Feb 2003), and Maxwell 119, WAWF - Electronic Submission of Invoice (May 2006). The POC for this requirement is Deborah Downey at +1 (555) 000-0000, or email at contact@example.gov or MSgt Thomas Manning at +1 (555) 000-0000 or email at contact@example.gov.

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New
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POSTED

6 days ago

DEADLINE

in 1 day
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