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This Government Contract opportunity from Department Of Defense was posted on July 16, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70--toner cartridges.

Awarded
W912CN09T0555Federal

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
FC0003715-DELL-Stock Machine Order #2
Solicitation # FC0003715
Solicitation FC0003715 is a fixed-price procurement issued by the Maryland Department of Information Technology to acquire new and unused hardware to replace antiquated systems. This opportunity is specifically limited to authorized DELL resellers who are Master Contractors under the Desktop Laptop and Tablet 2015 Master Contract BPO 060B5400007. Additionally, this is a Small Business Reserve procurement, meaning the award is restricted to certified small business vendors meeting the statutory requirements of the State Finance and Procurement Article and certified by the GOSBA Small Business Reserve Program. The procurement includes the purchase of five Executive User 13 inch machines and 35 Standard User 16 inch machines, both featuring Intel Core Ultra S Processors and Copilot+ PC labeling. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 5, 2026. Evaluation is based on the ability to provide the requested equipment and support, authorization from the manufacturer or distributor, the provision of an MSRP sheet, and a Mercury Affidavit where applicable. Key deliverables include a three-year basic hardware service warranty with advance exchange. Equipment must be delivered to Crownsville, Maryland, and the successful contractor must provide estimated ship dates and lead times. Invoices are to be submitted via email within ten days of delivery. The state reserves the right to adjust quantities based on available funding and requires pricing to remain valid for at least 30 days following the bid due date.
DoIT - Dept Of Information Technology - Administration

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 423430
New
SLED
FC0002789-R-DELL-DSCI -SOW- 10 New Users
Solicitation # FC0002789-R
Solicitation FC0002789-R is a Small Business Reserve procurement issued by the Maryland Department of Information Technology to replace antiquated hardware for a special unit. This secondary competition is strictly limited to Master Contractors under the Desktop Laptop and Tablet 2015 Master Contract BPO # 060B5400007 who are also certified small business vendors. The scope of work includes the procurement of 10 Dell Pro 3 16 units featuring Intel Core Ultra I5 processors, 16 GB DDR5 memory, and Windows 11 Pro, along with 5 Dell Pro Thunderbolt 4 Docks and various ProSupport Plus service packages including accidental damage and extended battery services. All equipment must be new and unused, and the selected vendor must be an authorized Dell reseller. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 5, 2026. Required documentation for a valid bid includes a screenshot of the Manufacturer's Suggested Retail Price, a Mercury Affidavit if applicable, and estimated shipping lead times. The state may also request a Letter of Authorization from the manufacturer. Award decisions will be based on the most advantageous proposal, considering price and the vendor's ability to provide the requested equipment and support services. Deliveries are to be made to Crownsville, Maryland, and invoices must be submitted via email with proof of delivery and equipment serial numbers.
DoIT - Dept Of Information Technology - Administration

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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This award notice pertains to solicitation W912CN09T0555 for the procurement of various HP, Lexmark, and Brother toner cartridges. The contract was issued by the Department of Defense through the 0413 Aq Hq Rco-Hi office located in Fort Shafter, Hawaii. The procurement falls under NAICS code 423430, which covers computer and computer peripheral equipment merchant wholesalers. The notice was officially posted on July 16, 2009, following a response deadline of July 14, 2009.

General Info

DoD contract W912CN09T0555 for HP, Lexmark, and Brother toner cartridges in Hawaii.

Contract Value

$34,389.19

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

HI, USA

Set-Aside

NONE

Awardee

MSSI LTD

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

Presolicitation

Notice updated

Response deadline changed from Jun 30, 2009 to Jul 2, 2009. The notice description changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → 0413 Aq Hq Rco-Hi
ContactsNo contacts available
OfficeFORT SHAFTER, HI, 96858-5025, USA
Office AddressFORT SHAFTER, HI, 96858-5025, USA
ContactsNo contact information available

Full Description

Show more
Various HP, Lexmark, and Brother toner cartridges.

More opportunities from Department Of Defense → 0413 Aq Hq Rco-Hi

Same awarding agency

NAICS: 541519
New
Federal
NIPR / SIPR drops Basic Purchase Agreement - LOCAL AREA NETWORK (LAN)/DEPLOYABLE LOCAL AREA NETWORK (DLAN) ENGINEERING AND INSTALLATION SUPPORT TO NETWORK ENTERPRISE CENTER (NEC)
Solicitation # W912CN026793
The Department of Defense, through the Office of 0413 Aq Hq Rco-Hi, is seeking a Small Business Set Aside Blanket Purchase Agreement for Local Area Network and Deployable Local Area Network engineering and installation support for the Network Enterprise Center. The contractor will provide personnel and management for engineering design, cable plant installation, telecom room remediation, and fiber and copper installation and repair for NIPRNET and SIPRNET solutions. The scope includes comprehensive site surveys, requirements analysis, and secure architecture design, with deliverables such as Engineering Installation Plans, Bills of Materials, Network Topology Diagrams, and System Security Plans. All work must strictly comply with DISA STIGs, DoD enterprise standards, and specific security criteria including CNSSI No. 7003 and CNSSAM TEMPEST 1-13 for RED/BLACK separation. Performance will take place in Hawaii, Alaska, and other locations within the U.S. INDOPACOM Area of Responsibility. Key personnel must hold at least a Secret security clearance and possess required baseline and computer environment certifications. The contractor is required to implement a comprehensive Quality Control Plan within 30 days of award, targeting a 100 percent first-time pass rate for SIPR drop physical security standards and a 95 percent or higher first-pass yield on cable certification tests. Emergency service responses are required within two to four hours, and warranty-related calls must be addressed within 48 hours. This is currently a sources sought notice under NAICS 541519, requiring interested parties to provide a capabilities statement, CAGE code, and small business status.
Other Computer Related Services

POSTED

6 days ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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