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 →

This Government Contract opportunity from Department Of Defense was posted on September 22, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70 -- Tablet PCs

Awarded
Reference-Number-GPCTWCF(LG)43Federal

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
Broadcom CA Mainframe Software Licenses and Support **SBR Master Contractor Only**
Solicitation # BPM058410
The Comptroller of Maryland is soliciting proposals under PORFP E00B7600015 (Solicitation BPM058410) for Broadcom CA Mainframe Software Licenses, Maintenance, and Support. This is a fixed-price, Small Business Reserve procurement limited exclusively to certified small business vendors who are also Master Contractors under the Commercial Off-the-Shelf Software (COTS 2012) contract 060B2490021. The scope of work is divided into three functional areas: COTS software, installation and training services, and manufacturer software maintenance. Key software requirements include JCLCheck Workload Automation, AllFusion Librarian, the VISION suite, and Mainframe Security and DevOps suites, with pricing based on 1303 MIPS over a three-year period. Proposals must be submitted via email to the Agency Point of Contact by October 29, 2026, and must be password protected, with passwords sent separately after the deadline. Bidders are required to use the Exhibit A Price Bid Sheet and provide estimated lead times and documentation of their qualifications. Award recommendations will be based on the most advantageous offer, considering price and conformance with the scope of work. Invoicing is handled electronically, with annual pricing billed yearly and one-time charges billed within 30 days of acceptance. All software provided must be new and unused, and the contractor is prohibited from charging restocking fees for damaged or incorrect shipments.
Comptroller of Maryland

POSTED

about 14 hours ago

DEADLINE

in 1 day
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 15 hours ago

DEADLINE

in 14 days

AI Contract Overview

Show more

Solicitation GPCTWCF(LG)43 is a request for quotes for the procurement of 16 Tablet PCs, specifically Gateway part number M275XL or an equivalent model. Per Amendment 01, the requirement now includes 16 tablet PC carrying cases and a three year parts and labor warranty. This acquisition is strictly set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423430. The contract will be awarded to the responsible offeror providing the most advantageous price. Payment will be processed via Government Purchase Card, with delivery and acceptance set as FOB destination at Charleston Air Force Base, South Carolina. Eligible contractors must be registered in the Central Contractor Registration system and submit a lump sum proposal along with the required representations and certifications.

General Info

Contract Value

$33,936

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

SC, 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

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4418 628 Cons Pk
ContactsNo contacts available
OfficeJOINT BASE CHARLESTON, SC, 29404-5021, USA
Office AddressJOINT BASE CHARLESTON, SC, 29404-5021, USA
ContactsNo contact information available

Full Description

Show more
********************* AMENDMENT 01*********************** The purpose of this amendment is to: (1) Incorporate 16 each tablet PC carrying cases to the requirement. (2) Incorporate a 3 year parts/labor warranty to the requirement of 16 each Tablet PCs. ********************* END OF AMENDMENT 01*********************** This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested and a written solicitation will not be issued. This solicitation/synopsis reference number is GPCTWCF(LG)43 and is being issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-24. This acquisition is 100% Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The associated NAICS code is 423430 with a size standard of 500 employees. Contractors shall submit a lump sum proposal for the following items: 16 each Tablet PCs. Manufacturer: Gateway; Part number: M275XL - OR EQUAL This acquisision will be paid via Government Purchase Card (GPC). All responsible SDVOSB sources may submit a quotation, which shall be considered by the agency. Place of delivery and acceptance, FOB destination, Charleston Air Force Base, S.C. 29404. Contractors shall also submit completed clause, FAR 52.212-3. Offeror Representation and Certifications, Commercial Items. The following clauses and provisions are incorporated and will remain in full force in any resultant award. The full text of these clauses and provisions may be assessed electronically at this website: http://farsite.hill.af.mil/. FAR 52.212-1, Instructions to Offerors-Commercial. FAR 52.212-2 Evaluation-Commercial Items Evaluation - The Government will award a contract resulting form this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government. The following factors shall be used to evaluate offers: (1) Price. FAR 52.212-4 Contract Terms and Condition'Commercial Items. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders'Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply; FAR 52.219-14-27 Notice Of Total Service-Disabled Veteran-Owned Small Business Set-Aside; FAR 52.222-21 -Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Workers With Disabilities; FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; 52.225-1, Buy American Act-Balance of Payments Program. The following additional clauses are applicable to this procurement. FAR 52.204-7 - Central Contractor Registration (CCR); DFAR 252.204-7004 Alt A-Required CCR; Contractors not registered in the CCR will be ineligible for award. You can register or obtain additional information via their web site at http://www.ccr.gov or call +1 (555) 000-0000; FAR 52.225-13 -Restrictions on Certain Foreign Purchases; DFARS 252.232-7009 -Mandatory Payment by Governmentwide Commercial Purchase Card; DFARS 252.225-7000 -Buy American Act-Balance of Payments Program Certificate; DFARS 252.225-7001 -Buy American Act and Balance of Payments Program; DFARS 252.225-7002 -Qualifying Country Sources as Subcontractors; DFAR 252.204-7003 -Control Of Government Personnel Work Product. Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 13 Sep 2004 no later than 4:30 PM Eastern Standard Time. Requests should be marked with solicitation number GPCTWCF(LG)43. Addressed to R. Frank Hartzell, Contract Specialist, Phone +1 (555) 000-0000, fax +1 (555) 000-0000, email address contact@example.gov or Gregg A. Anderson, Contracting Officer, Phone +1 (555) 000-0000, email address contact@example.gov. For More Business Opportunities, visit the following web sites: http://www.selltoairforce.org, http://public.charleston.amc.af.mil/organizations/437AW/437MSG/437CONS/index.htm , and http://www.sba.gov. Purchases; DFARS 252.225-7000 -Buy American Act-Balance of Payments Program Certificate; DFARS 252.225-7001 -Buy American Act and Balance of Payments Program; DFARS 252.225-7002 -Qualifying Country Sources as Subcontractors; DFAR 252.204-7003 -Control Of Government Personnel Work Product. Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 14 Sep 2004 no later than 4:30 PM Eastern Standard Time. Requests should be marked with solicitation number GPCTWCF(LG)43. Addressed to R. Frank Hartzell, Contract Specialist, Phone +1 (555) 000-0000, fax +1 (555) 000-0000, email address contact@example.gov or Gregg A. Anderson, Contracting Officer, Phone +1 (555) 000-0000, email address contact@example.gov. For More Business Opportunities, visit the following web sites: http://www.selltoairforce.org, http://public.charleston.amc.af.mil/organizations/437AW/437MSG/437CONS/index.htm , and http://www.sba.gov.

More opportunities from Department Of Defense → FA4418 628 Cons Pk

Same awarding agency

NAICS: 236220
New
Federal
JB Charleston Multiple Award Construction Contract
Solicitation # FA441826R0009
The JB Charleston Multiple Award Construction Contract (MACC) 2.0 is a competitive Best Value Source Selection solicitation (FA441826R0009) set aside for HUBZone and Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract has an overall capacity of 400 million dollars over a period of performance spanning five years and six months, with ordering periods running from June 27, 2027, through December 26, 2032. The scope encompasses new construction, alteration, repair, and demolition of buildings, roads, and utilities across several locations, including the Air Base, Weapons Station, Short Stay Recreational Area, North Auxiliary Airfield, and the Defense Fuel Supply Point, with additional emergency support for Seymour Johnson and Shaw Air Force Bases. Services include design-build capabilities ranging from concept to 100 percent design, including Progressive Design Build. The acquisition utilizes tradeoff source selection procedures where past performance is significantly more important than price. Proposals are evaluated based on a seed project involving the repair of Dormitory Building 464, with an estimated magnitude of 20 million to 25 million dollars. Task orders under the MACC are generally expected to be valued between 1 million and 30 million dollars. Key requirements include adherence to the Davis-Bacon Act, Buy American standards, and strict governmental safety and quality control protocols. Proposals must be submitted electronically via DoD SAFE, with the current deadline extended to November 2, 2026, and final questions due by October 27, 2026.
Commercial and Institutional Building Construction

POSTED

7 days ago

DEADLINE

in 4 days
View Details
NAICS: 236220
Federal
Facility Enhancement and Maintenance IDIQ
Solicitation # FA441827R0001
Solicitation FA441827R0001 is a multi-year, Firm Fixed-Price, Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for Facility Enhancement and Maintenance services at Joint Base Lindsey Graham, South Carolina. This small business set-aside requirement covers three primary service areas: floor covering removal and replacement, application of protective coatings including painting and water blasting, and miscellaneous like-in-kind repairs to mechanical, electrical, and plumbing systems. The contract structure includes a base ordering period from December 15, 2026, to December 14, 2027, with four subsequent option years and a final six-month extension. Work is performed via individual task orders, and the government intends to award a target of two contracts while establishing an on-ramp pool of up to three additional offerors. The award will be based on a competitive best-value source selection where past performance is considered significantly more important than price. Proposals must be submitted electronically via DOD SAFE by November 5, 2026, and must include a price proposal and past performance information. Technical requirements mandate a Quality Control Manager with at least five years of experience and adherence to Unified Facilities Criteria for protective coatings. Contractors are responsible for providing all labor, materials, and equipment, and must comply with specific security requirements for base access and cybersecurity standards under DFARS 252.204-7012. Invoicing is processed through the Wide Area WorkFlow system, and all work carries a minimum one-year warranty.
Commercial and Institutional Building Construction

POSTED

15 days ago

DEADLINE

in 8 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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