Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

70 -- Sale of Used Information Technology Equipment

Active
S0101A3924Federal

Contract Overview

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

AI Contract Overview

Show more

This contract invites bids for the sale of surplus used general purpose information technology equipment located at Northrop Grumman Mission Systems in Huntsville, Alabama. The equipment includes desktop systems, laptops, servers, network devices, monitors, printers, power supplies, and more, all offered as one lot on an "as is, where is" basis with no warranties regarding operability or fitness for use. Hard drives will have been overwritten or removed. Interested parties may inquire about the equipment condition or arrange a viewing through the designated Northrop Grumman contact. The purchaser is responsible for removal costs, including any additional packaging beyond basic palletizing. Compliance with U.S. customs and export regulations is required, with restrictions on sales to certain countries and end-users. Bids must be submitted to the Defense Contract Management Agency (DCMA) office in Smyrna, Georgia by 5:00 pm EST on December 9, 2004. Payment in full must be made within 15 calendar days of award via certified/cashier’s check or money order, with title transferring upon payment. The contract prohibits awards to parties excluded from procurement and requires the successful bidder to indemnify Northrop Grumman against any property damage or personal injury related to inspection or removal of the property. Additionally, bidders must maintain adequate liability and property damage insurance for the removal process. The points of contact for this contract are Plant Clearance Officers James L. Poules and Glenn K. Robinson at DCMA Southeast in Atlanta.

General Info

Sale of surplus IT equipment "as is" from Northrop Grumman, bids due December 9, 2004.

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

GA

Set-Aside

NONE

Documents

2

20041122162039.zip

ZIP

20041122162231.zip

ZIP

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates
Posted

sale-of-surplus

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Dcma Southeast (atlanta)
Contacts2 people available
OfficeSMYRNA, GA, 30080-0000, USA
Office AddressSMYRNA, GA, 30080-0000, USA
Contacts
James L. PoulesPlant Clearance Officer
Glenn K. RobinsonPlant Clearance Officer

Full Description

Show more
You are invited to bid on government surplus general purpose information technology equipment located at Northrop Grumman Mission Systems, Huntsville, AL. The inventory consists of desk top systems, laptops, servers, network equipment, monitors, printers, power supplies, etc. See the three attached Microsoft Word documents for the complete inventory. The entire inventory is being offered as one lot "as is, where is" and the condition is "used." Northrop Grumman and the DoD make no guarantees as to the operability or fitness for any intended use or purpose. Hard drives have been overwritten or removed from the CPUs. Specific questions regarding condition or requests to view the inventory may be addressed to Ms. Jacquie Vincent, Northrop Grumman, telephone +1 (555) 000-0000.Removal of the property shall be at the Purchaser's expense. The items will be palletized at a minimum level to facilitate ease of handling. Any desired additional packaging or packing will be at the Purchaser's expense. Information technology equipment is subject to the customs and export laws and regulations of the United States, and it is the Purchaser's responsibility to comply with and abide by those laws and regulations. Such goods may not be sold, leased or otherwise transferred to restricted countries or utilized by restricted end-users. Awards will not be approved for any bidder entered on the List of Parties Excluded from Procurement, available at website: http://epls.arnet.gov. All terms and conditions are as stated in the attachment. All bids must be submitted to DCMA Atlanta, Attn: Jim Poules, 2300 Lake Park Drive, Suite 300, Smyrna, GA 30080 no later than 5:00pm Eastern Standard Time on Thursday, December 9, 2004. Purchaser agrees to pay the full purchase price for awarded property at the prices quoted in the bid. The successful bidder shall, within 15 calendar days after notice of award, make payment by Certified/Cashier check, or Money Order. Title to the property sold under this invitation shall vest in the Purchaser when full payment is made. Northrop Grumman shall not be liable for property damaged or personal injury to equipment or personnel of Successful Bidder or third persons subject property by Successful Bidder hereunder, and Successful Bidder agrees to indemnify and hold harmless Northrop Grumman, it's officers, employees and agent from any loss, cost damage, expense or liability of any nature or kind by reason of property damage or personal injury, whether to Northrop Grumman property or personnel or to the equipment or personnel of Successful Bidder or of third persons, in connection with such inspection, or removal of the property by Successful Bidder. Successful Bidder further agrees to maintain, and to cause any carrier designated by Successful Bidder to remove such property to maintain public liability and property damage insurance in reasonable amounts to cover the obligations set forth above.

Similar Contracts

Same NAICS industry code

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 2 hours ago

DEADLINE

in about 1 month
View Details
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 3 hours ago

DEADLINE

in 15 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS