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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 4, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

99--Printers and duplexer RFQ

Closed
W912K308T2002Federal

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
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 13 hours ago

DEADLINE

in 1 day
NAICS: 423430
New
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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.
Chatham County

POSTED

about 14 hours ago

DEADLINE

in 14 days

AI Contract Overview

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This Request for Quote is a total small business set-aside issued by the Washington Air National Guard for the procurement of printing equipment. The requirement includes 26 HP LaserJet 4350N printers, 26 compatible HP duplex units, and 10 HP Color LaserJet 4700DN printers. While specific HP models are listed to establish minimum technical requirements, the government will consider suitable substitutes provided that supporting documentation is included to validate their equivalence. Interested offerors must submit pricing based on GSA terms with FOB Destination shipping. Responses must include the company's CAGE code, DUNS number, Tax ID, and confirmation of registration in both the CCR and Wide Area Workflow systems. The government reserves the right to make multiple awards based on the best value. All invoices and payments for this contract are to be processed electronically.

General Info

Washington Air National Guard seeking small business quotes for HP printing equipment.

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

141 ARW/LGC Washington Air National guard Contracting Office, 2 South Olympia Avenue Fairchild AFB WA 99011-9439 US, WA

Set-Aside

SBA

Documents

0

No documents available

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7N6 Uspfo Activity Waang 141
ContactsNo contacts available
OfficeFAIRCHILD AFB, WA, 99011-9439, USA
Office AddressFAIRCHILD AFB, WA, 99011-9439, USA
ContactsNo contact information available

Full Description

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REQUEST FOR QUOTE: This RFQ is 100% Set aside for Small Business in accordance with FAR 19.502-2(a). For additional information please see the clause at 52.219-6, Notice of Total Small Business Set-Aside (June 2003) Item 1 QTY 26 EA HP Printer, Model laser Jet 4350N CDW-G Item # 1029498, HP Printer model LJ 4350N Print speed 55PPM Print quality up to 1200 x 1200 dpi, resolution technology-hp FastRes 1200, HP ProRes 1200, paper trays 2, input capacity 600 sheets, output capacity 300 sheets, paper handling input 100- sheets multipurpose tray 500 sheet input tray, paper handling output 250 sheets output bin 50 sheets rear output bin 500 sheet stapler/stacker, media sizes: letter, legal, executive, statement, envelopes memory 80 MB, print language HP PCL 6, HP PCL 5e connectivity Hi speed USB2.0 port IEEE 1284 B compliant parallel port, 2 open EIO slots, HP Jetdirect Fast Ethernet Embedded print server Item 2 Qty 26 EA HP duplex unit, model HP LaserJet 4200,4250,4300 CDW-G Item # 706799, HP duplex unit model HP LaserJet 4200,4250,4300 used for printing on both sides of paper for line item 1 LaserJet 4350N Item 3 Qty 10 EA HP Printer, Model LaserJet 4700DN CDW-G Item # 846232, HP printer, model HP color Laser Jet 4700DN Printer speed 31 ppm, printer quality up to 600 x 600 Dpi, paper tray 2, input capacity up to 600 sheets, Output capacity 500 sheets, duplex printing, media Sizes letter, legal, statement, executive, envelope Memory 288 MB, connectivity IEEE 1284C-compliant Bidirectional parallel port, USB 2.0 Hi-speed port, 2 Open EIO slots, foreign interface port, accessory port For third party solution. Printer languages HP PCL 6, HP PCL 5c The WA ANG has identified the above requirements and is respectfully requesting GSA Terms (if available) to include FOB Destination pricing be submitted no later than9:00 AM Local Pacific Time,24 MAR 08 if you are interested in this opportunity. (Negative replies are requested). Please include answers to the following questions in your response: Do you have the requested quantity in stock? What is your delivery schedule? Do you ship FOB Destination? Do you have any discount terms? Are all of these items available on the GSA Schedule? Are you CCR registered? Are you WAWF registered? Are you considered a small business? What is your CAGE code? What is your DUNS #? What is your Tax ID#? Funds arepresently available for the items contained in this RFQ.The government reserves the right to make multiple awards to the offeror (s) which represent the best value to the government without further discussions. Where brand names are identified, it is for your reference to show items are available as meeting the minimum requirements of the government and in no way are intended to imply a brand name requirement. Offers submitted based on suitable substitutes must be accompanied by supporting information to validate their status as suitable subs. Offeror(s) submitting with substitute items lacking the supporting documentation will be deemed to be non-responsive to the requirements of this solicitation and will not be considered for award in accordance with FAR 11.107(a). For additional information please see the clause at 52.211-6 Brand Name or Equal (AUG 1999) Important information: Any FAR references can be found in full text at http://farsite.hill.af.mil/VFFARa.htm Tax IDs, D&B # and Cage Codes must be included with your offers. Company information must be registered in CCR (see www.ccr.gov) Company must be registered in Wide Area WorkFlow (WAWF) HTTPS://WAWF.EB.MIL All invoices must be input electronically and all payments will be made electronically. Please direct questions and concerns to me by return e-mail. Thank you in advance for your consideration in this matter. 141ST CONTRACTING OFFICE 141ARW/MSG/MSC 2 S. Olympia Ave. Fairchild AFB, WA 99011-9439 Voice: +1 (555) 000-0000/3/4 FAX: +1 (555) 000-0000 contact@example.gov contact@example.gov

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