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This Government Contract opportunity from Department Of Defense was posted on August 16, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

75 -- PRINTER

Awarded
N66001-11-T-5779Federal

Contract Overview

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

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Broadcom CA Mainframe Software Licenses and Support **SBR Master Contractor Only**
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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.
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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.
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POSTED

about 18 hours ago

DEADLINE

in 14 days

AI Contract Overview

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Solicitation N66001-11-T-5779 is a request for quotations for the purchase of 72 commercial printers, specifically LaserJet 4015n or an equivalent model. This acquisition is conducted under FAR Part 12 and FAR Part 13 as a firm fixed price purchase order. The requirement is set aside for small businesses under NAICS code 423430, with a business size standard of 500. The selected printers must meet specific technical requirements, including a print speed of up to 52 ppm, a duty cycle of 225,000 pages, and two-sided printing capabilities. All responding vendors must be registered in the Central Contractor Registration program prior to the award. Quotes are to be submitted electronically via the designated e-Commerce website by the closing deadline of July 26, 2011.

General Info

Contract Value

$48,600

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Niwc Pacific
ContactsNo contacts available
OfficeSAN DIEGO, CA, 92152-5001, USA
Office AddressSAN DIEGO, CA, 92152-5001, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared inaccordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. The solicitation number for this request for quotation (RFQ) is N66001-11-T- 5779. The government is soliciting quotes for the purchase of commercial supplies. This requirement will result in a firm fixed priced purchase order. This solicitation is set-aside for small business. The applicable NAICS code is 423430. The business size standard is 500. This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-53 (7/5/11) and Defense Federal Acquisition Regulation Supplement (DFARS), June 29, 2011. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses can be accessed in full text at www.farsite.hill.af.mil. The provision at 52.212-1, Instructions to Offerors Commercial (JUN 2008), and 52.212-4, Contract Terms and Conditions Commercial Items (JUN 2010), incorporated by reference, applies to this acquisition. FAR Clause 52.212-3, Offeror Representations and Certifications -- Commercial Items (MAY 2011) and DFAR S 252.212-7000 Offeror Representations and Certifications-- Commercial Items (JUN 2005) are in the e-Commerce website at https://e- commerce.sscno.nmci.navy.mil. FAR Clause 52.212-5-Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (MAY 2011) applies to acquisition and includes 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)), 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553), 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78), 52.222-3, Convict Labor (June 2003)(E.O. 11755), 52.222-19, Child LaborCooperation with Authorities and Remedies (JUL 2010) (E.O. 13126), 52.222-21, Prohibition of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity (Mar 2007), 52.222-35, Equal Opportunity for Veterans (Sep 2010) (38 U.S.C. 4212), 52.222-36, Affirmative Action for Workers with Disabilities (OCT 2010) (29 U.S.C. 793), 52.222-37, Employment Reports Veterans (Sep 2010) (38 U.S.C. 4212), 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury), 52.232-33, Payment by Electronic Funds TransferCentral Contractor Registration (Oct. 2003)(31 U.S.C. 3332), 52.222-41, Service Contract Act of 1965 (Nov 2007) (41 U.S.C. 351, et seq.), 52.222-42 -- Statement of Equivalent Rates for Federal Hires (May 1989) (fill-in). FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (MAY 2011) (Deviation) also applies to this acquisition. 52.219-9 -- Small Business Subcontracting Plan (JUN 2011) Alternate II (Oct 2001) applies to this acquisition. DFARS Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items (JUN 2011) and DFARS Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items (JUN 2011) Deviation apply to this acquisition and includes 52.203-3, Gratuities (APR 1984) (10 U.S.C. 2207), 252.225-7001, Buy American Act and Balance of Payments Program (JAN 2009) (41 U.S.C. 10a-10d, E.O. 10582), 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (MAR 2008) (10 U.S.C. 2227). The requirement is to provide a commercial PRINTER. This RFQ closes on July 26, 2011 at 9:30 AM, Pacific Daylight Time (PDT). Quotes must be sent via the e-Commerce website at https://e- commerce.sscno.nmci.navy.mil on or before closing date. The point of contact for this solicitation is Cynthia Horriat at +1 (555) 000-0000 or contact@example.gov. Please include RFQ N66001-11-T-5779 on all inquiries. All responding vendors must be registered to the Central Contractor Registration (CCR) program prior to award of contract. Information to register in CCR can be found at http://www.bpn.gov. 0001 BRAND NAME OR EQUAL DESCRIPTION LaserJet printer 4015n SPECIFICATIONS: Print speed, up to 52 ppm Duty cycle, up to 225,000 pages Two-sided printing Output compacity, up to 600 sheet Monarch #7 3/4 Memory, 128MB/640MB Connectivity 1 hi speed USB 2.0 1 EIO slot 1 external and 2 internal host USB Print quality, up to 1200 x 1200 dpi Qty: 72 each Brand name or equal P/N: CB509A#201 Unit Price:___________ Total Price:__________ SHIP TO ADDRESS: SPAWAR Systems Center Pacific Receiving Officer 4297 Pacific Highway, Bldg. OT7 San Diego, CA 92110-5000

More opportunities from Department Of Defense → Niwc Pacific

Same awarding agency

NAICS: 236220
New
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General Construction Job Order Contract (JOC)
Solicitation # N6600127R0059
NIWC Pacific is competitively soliciting a single-award, indefinite-delivery, indefinite-quantity Job Order Contract (JOC) set aside for participants in the SBA 8(a) Business Development Program. Under NAICS 236220, the contract provides general construction services, including minor new construction, maintenance, repair, rehabilitation, alteration, and renovation of real property. The scope of work encompasses electrical, mechanical, HVAC, fire suppression, structural repair, roofing, paving, interior finishes, and engineering design. Performance will take place within the NIWC Pacific area of responsibility, specifically focusing on the San Diego metropolitan area, including Naval Base Point Loma and Naval Base San Diego. The contract features a 24-month base period with one 36-month option period, for a potential total duration of 60 months. Work is executed through firm-fixed-price task orders priced using predetermined unit prices and the awardee's proposed bid price coefficient, with pricing based on R.S. MEANS cost software. Key requirements include the provision of a Site Safety and Health Officer, adherence to Unified Facilities Guide Specifications and international building and fire codes, and the management of Controlled Unclassified Information. Task order awards are based on technical understanding, efficiency of the work plan, rationale for labor and materials, and sustainable design features.
Commercial and Institutional Building Construction

POSTED

1 day ago

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