This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 13, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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74 -- Purchase of Printers & Video Conferencing Kit

Closed

Reference-Number-HQ000272490002000Federal

Submission Closed09/20/2007, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 423430

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Solicitation # RFP-26-0858AD-C

Snohomish County is soliciting proposals under RFP-26-0858AD-C for the procurement and renewal of Adobe software licenses. The scope of work includes enterprise subscriptions for Adobe Acrobat Pro, Adobe Express, Adobe Creative Cloud All Apps, Adobe Illustrator, and Adobe Premiere Pro. The contract is established for an initial term of five years, with the County reserving the right to extend for additional five-year terms. Delivery of licenses is required within fourteen days of the order receipt, and the award will be granted to the highest-ranked proposer based on an evaluation heavily weighted toward pricing at 90 percent and adherence to RFP requirements at 10 percent. Proposers must provide a signed submittal packet including product specifications, qualifications, and a conflict of interest disclosure. The County requires acceptance of its general terms and conditions and the submission of any applicable End User License Agreements. Payment is standardized at Net 30 days, though the County may utilize a VISA purchasing card and will consider prompt payment discounts that allow for a minimum of 20 days for payment. While Adobe brand names are specified, equal products that meet the same form, fit, function, and quality will be considered. All communications during the silent period must be directed to the Snohomish County Purchasing Division.

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Intelligent Transportation Systems

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FA2835 Aflcmc Hanscom Pzi

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Varjo XR-4 Secure Focal Edition Hardware and Software SupplyThis subcontract, issued by the Department of Defense Nawc Training Systems Division, provides Varjo XR-4 Secure Focal Edition HMDs and Varjo Base Pro perpetual offline software licenses for prime contractors working on research and development projects. The hardware must be TAA-compliant, assembled in Finland, and feature offline capabilities. All deliverables are to be shipped to Orlando, Florida, in strict accordance with MIL-STD-130 and MIL-STD-129 marking and shipping standards, including DoD unique identification as required by DFARS 252.211-7003. The opportunity is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 423430. Interested parties must have responded by the deadline of October 23, 2026.

Nawc Training Systems Division

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about 9 hours ago

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in 3 days

General Info

Agency

Department Of Defense → Washington Headquarters Services

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

22314, DC

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedSep 13

Combined Synopsis

Response DeadlineSep 20

Deadline has passed

Submission Closed

09/20/2007, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Washington Headquarters Services

Contacts1 person available

OfficeWASHINGTON, DC, 203011000, USA

Organization / AgencyDepartment Of Defense → Washington Headquarters Services

Office AddressWASHINGTON, DC, 203011000, USA

Contacts

Earl K. EdmondsContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This procurement is being issued as a 100% small business set-aside under NAICS code 423430, with a size standard of 100 employees. The delivery address is: OSD/CIO Depot Attn: Ricardo Eusebio 621 L North Payne Street Alexandria, VA 22314 The contractor shall provide the following items on a firm fixed price basis: HP-Q7493A Color LaserJet 4700dn Printer 15 EA, HP-Q5407A LaserJet 4350n Printer 6 EA, HP-Q2439B Duplexer for HP4350 6 EA, Tandberg 114001 1000 MXP Video Conferencing Kit 10 EA, Tandberg 114349NPP Natural Presenter Package 10 EA, Tandberg 114001V31D-3 Three Year Maint/Warranty Plan 10 EA, UID Taging of Hardware Items 31 EA, The following provision is incorporated into this combined synopsis/solicitation: FAR 52.212-1 Instructions to Offerors- Commercial Items. Offerors must submit a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, with the proposal. The following clauses are hereby incorporated: FAR 52.212-4, Contract Terms and Conditions - Commercial Items and 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders - Commercial Items. The additional FAR clause cited under 52.212-5 is applicable: 52.219-6, Notice of Total Small Business Set-Aside. Award will be made based on the lowest priced technically acceptable quote for the specific commercial items required. Responses must be submitted via email to the Point of Contact listed below. Quoters must identify the Title, Intelligence Community Capabilities Enhancements, in the Subject Line of the email. Quoters are advised to submit electronic documents early and confirm successful transmission/receipt. Contact Anita Brown if you have any questions at 703-696-3868 or via email at anita.brown.ctr@whs.mil. All quotations must be received by 12:00pm Eastern Standard Time on Thursday, 20 September 2007.