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This Government Contract opportunity from General Services Administration was posted on July 16, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70--Servers (Client DOD-USAR) 9T8ZDAIC646A (Reposted to include correct part number)

Awarded
9T8ZDAIC646AFederal

Contract Overview

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

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NAICS: 423430
New
SLED
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.
Chatham County

POSTED

about 13 hours ago

DEADLINE

in 14 days

AI Contract Overview

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GSA FTS Region 9 is soliciting bids for the procurement of new Sun X4600 quad core servers, RMA documentation kits, and 8GB memory kits, including a trade-in promotion for dual core CPUs. All items must be exact matches, new, and not refurbished or from the gray market. Delivery is required within 30 days after receipt of order to Fort Huachuca, Arizona. Bidders must be registered in ITSS and the Central Contractor Registry and must hold an existing NASA SEWP IV contract for the requested items. The procurement process is conducted via a competitive reverse auction on FedBid.com, with awards based on the lowest-priced technically acceptable quotes. Submissions must include proof of CCR registration and a statement regarding compliance with Section 508 of the Rehabilitation Act of 1973.

General Info

Contract Value

$344,351.39

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

CA

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

Presolicitation

Notice updated

Response deadline changed from Jul 11, 2008 to Jul 14, 2008. The notice title changed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyGeneral Services Administration → GSA Fas Aas Region 9
ContactsNo contacts available
OfficeSAN FRANCISCO, CA, 94102, USA
Office AddressSAN FRANCISCO, CA, 94102, USA
ContactsNo contact information available

Full Description

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MODIFICATION NOTICE: Bids are being solicited under solicitation number 9T8ZDAIC646A. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as an invitation for bids (IFB), unless otherwise indicated herein. If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.FedBid.com and reference Buy No. 74132_01. NASA SEWP IV Contracts Only: Sellers bidding on this opportunity MUST have the items requested on an existing NASA SEWP IV contract. The Schedule must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's Schedule. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective NASA SEWP IV contract AND upon approval from the soliciting Contracting officer. Information regarding NASA SEWP IV contracts is available at . The FedBid system will automatically calculate SEWP fees to the Seller bid. This is viewable on the Seller's bid confirmation page prior to submittal. This requirement is unrestricted and only qualified sellers may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2008-07-14 16:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be FORT HUACHUCA, AZ 85613 The GSA FTS Region 9 requires the following items, Exact Match Only, to the following: LI 001, X8229A-Z SUN X4600 quad core, 96, EA; LI 002, UG-RMA SUN RMA Documentation Kit, 96, EA; LI 003, X8098A SUN 8GB Memory Kit [8 GB (2 x 4 GB DIMMs) DDR2-667 Registered ECC Memory Kit for Sun Fire X4600 M2 Quad-Core Servers, RoHS-6 Compliant ], 192, EA; LI 004, ALW-35-X46BD-PROMO SUN Trade in Promo (trading in the dual core CPU part # 8110A ), 96, EA; For this solicitation, GSA FTS Region 9 intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. GSA FTS Region 9 is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time bids. All responsible Sellers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Sellers that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Sellers that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (+1 (555) 000-0000) or via email at contact@example.gov. Sellers may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should Sellers require additional clarification, contact FedBid at 877-9FEDBID (+1 (555) 000-0000) or contact@example.gov. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Buyers and Sellers understand that FedBid ranks all bids by price; however, pursuant to applicable acquisition regulations and/or departmental guidelines, Buyers may use criteria other than price to evaluate offers. Accordingly, please note that, unless otherwise specified herein below, to the extent required by applicable regulations and/or guidelines, award will be made to the responsible Seller whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability, delivery, and past performance. Deliver on or before 30 days ARO. Vendors / sales agents submitting bids MUST BE registered in ITSS (it-solutions.gsa.gov). If vendor registration assistance is needed contact +1 (555) 000-0000 Option 2. Contact: contact@example.gov or call +1 (555) 000-0000 to address any questions or comments Company must be registered on DOD's Central Contractor Registry (CCR). Web site is http://www.ccr.gov. Quote must include proof of CCR registration. Bid MUST be good for 30 calendar days after submission Bid per specifications requested. No refurbished or gray market product authorized. New products only. Provide on bid the estimated ETA, number of days, delivery can be expected after receipt of purchase order. No partial shipments unless specifically authorized at time of award All services and products provided in response to this requirement shall comply with Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d) and the Architectural and Transportation Barriers Compliance Board Electronics and Information Technical (EIT) Accessibility Standard (36 CFR part 1194). Quote must include statement addressing compliance or noncompliance with Section 508. Failure to comply with the above instructions or terms may result in bid being determined as non-responsive. The Government shall evaluate the characteristics of an offers performance or capability acceptability based on lowest-priced technically acceptable quotes. Invoicing must be submitted via ITSS according to the Purchase Order instructions in Block 20. When submitting invoice, invoice must include ONLY the line items quoted. A separate line item for a Fedbid.com fee is unacceptable and will be rejected Additional attachments or bid information MUST be emailed to contact@example.gov prior to Bid closing. Please email Contract price verification information to contact@example.gov prior to closing date and time. Sellers bidding on this opportunity MUST have the items requested on the specified contract. The contract must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's contract. Sellers may offer Open Market items and identify them on the bid, as required in accordance with the approved Terms and Conditions of their respective contract and approval from the soliciting contracting officer. New product only. NO refurbished or blackmarket product authorized. Only 1 invoice authorized unless multiple invoices are specifically authorized at time of award

More opportunities from General Services Administration → GSA Fas Aas Region 9

Same awarding agency

NAICS: 541611
Federal
Cyber Program Management & CoordinationThe contract titled Cyber Program Management & Coordination requires comprehensive program management support for the cyber damage assessment lifecycle, encompassing tasks such as scheduling activities, coordinating with stakeholders, tracking deliverables, and ensuring strict adherence to reporting deadlines. The work is focused on enabling efficient and timely execution of cyber damage assessment processes, with an emphasis on coordination across multiple parties and ensuring all reporting requirements are met consistently and accurately. Success will depend on strong organizational skills, proactive communication, and a thorough understanding of cyber assessment workflows and compliance needs. This subcontract is tied to the General Services Administration through its Fas Aas Region 9 office, with the primary place of performance located in San Antonio, Texas, at ZIP code 78243. The NAICS code 541611 identifies the work under Management Consulting Services, indicating a consultancy-based approach to supporting federal cyber operations. Although no solicitation number or set-aside details are provided, the contract is posted on SAM.gov with a date of July 27, 2026, suggesting it is a future opportunity for qualified vendors to bid. The absence of a designated point of contact implies that interested parties should reference the SAM.gov listing for further details on submission procedures or qualifications.
Administrative Management and General Management Consulting Services

POSTED

3 months ago

DEADLINE

N/A
View Details

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