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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 6, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ADPE Software and Accessories

Awarded
N00421-09-T-0168Federal

Contract Overview

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

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NAICS: 423430
New
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FC0003801 – Ciena Port Upgrade Equipment – BC120 North Avenue
Solicitation # FC0003801
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FC0003735 CIENA -Equipment-On-Net Redundancy – MDH – 300 N Greene St
Solicitation # FC0003735
Solicitation FC0003735 is a Small Business Reserve Procurement issued by the Maryland Department of Information Technology to procure new and unused CIENA network communication equipment for on-net redundancy at 300 N Greene St. This opportunity is strictly limited to certified small business vendors who are also Master Contractors under the Master Contract Hardware and Associated Equipment and Services 2012 060B2490022 and are authorized resellers for CIENA. The scope of work includes the delivery of three 5130 routers, various 10G and 25G transceivers, AC power cords, and a suite of perpetual software licenses for MCP and SAOS. Additionally, the contract requires one-year entitlements for managed spares, select support, and enhanced troubleshooting software. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 3, 2026, and must include a Mercury Affidavit and screenshots of the Manufacturer's Suggested Retail Price. Award will be based on the most advantageous offer, considering the technical proposal and price. The selected contractor must provide estimated lead times for all items and ensure pricing remains valid for 90 days. Invoicing is handled electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary. Performance will be centered at the agency site in Glen Burnie, Maryland.
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POSTED

about 5 hours ago

DEADLINE

in 8 days
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RFP-5179 - Student/Staff Computing Devices
Solicitation # RFP-5179
The Ascension Parish School Board is soliciting proposals under RFP-5179 to procure computing devices, including student Chromebooks, student/staff Windows notebooks, and Windows admin notebooks, to support the expansion and upgrade of the Student/Staff Computing Devices Project. The scope of work encompasses the provision of hardware, software licensing, warranty, and damage protection to ensure high availability and maintenance of district resources. Specific technical requirements for Windows notebooks include 13.3 inch 2-in-1 touch screens and Intel Core Ultra 5 235U vPro processors or equivalent AMD alternatives. Proposals must be submitted by December 1, 2026, via electronic submission through Beacon Bid, hand delivery, or mail to the APSB Supply Chain Center in Gonzales, Louisiana. Award selection is based on the most advantageous proposal with the highest point score, evaluated by a committee of experts. Proposers must strictly adhere to labeling requirements for submissions to avoid mandatory rejection and provide a detailed financial section regarding payment for services. The contract requires both performance and payment bonds at a rate of 100 dollars per percent. Compliance with various federal regulations is mandatory, including the Civil Rights Act of 1964, the Americans with Disabilities Act, and 2 CFR 180 regarding government-wide exclusions in the System for Award Management. Funding is subject to annual appropriation by the Board, and the agreement may terminate if funds are exhausted or not budgeted in subsequent fiscal years.
Ascension Parish Schools

POSTED

about 7 hours ago

DEADLINE

in about 1 month

General Info

Contract Value

$73,405

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Webster Field, SAINT INIGOES, MD, 20684, USA

Set-Aside

SBA

Award Issued Date

Documents

1

Borman+RFQ.doc

DOC

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Air Warfare Center Air Division
Contacts1 person available
OfficePATUXENT RIVER, MD, 20670-1545, USA
Office AddressPATUXENT RIVER, MD, 20670-1545, USA
Contacts

Full Description

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Solicitation Number N00421-09-T-0168 is issued as a request for quote (RFQ). This action is set aside for all types of small businesses. The Government intends to purchase on a firm fixed-price basis and to solicit and negotiate the proposed purchase order. The contract line item numbers and descriptions are: Clin 0001, 26 Each, P/N PW2300-12, Powerbrite, 12V DC to AC 2300 Watt Power Converter. Clin 0002, 26 Each, P/N ML2300-24, Powerbrite, 12V DC to AC 2300 Watt Power Converter. Clin 0003, 20 Each, P/N 79P-01207, Office Pro Plus 2007 License Clin 0004, 20 Each, P/N 79P-0031, Media for Office Pro Plus 2007 Clin 0005, 20 Each, P/N 54024510RT, Photoshop Elements 7 Win License Clin 0006, 20 Each, P/N _________, Photoshop Elements 7 Win Media Clin 0007, 20 Each, P/N 13517991, Symantec Corporation Norton, Complete Pack Clin 0008, 20 Each, P/N MHW2120BH, 120GB Hard Drive Clin 0009, 20 Each, P/N ACDC1650-1747, Ruggedized Combo AC-DC Adapter Clin 0010, 20 Each, P/N SE-T084M, Samsung Slim CD/DVD Clin 0011, 20 Each, P/N F8Z145, Belkin Dual USB Charger Clin 0012, 20 Each, RCW-100, Rosewill 6 ft USB 2.0 Cable Clin 0013, 12 Each, P/N SG-235, Smartuner Clin 0014, 12 Each, P/N 79P-01207, MS Office Professional License Clin 0015, 12 Each, P/N 79P-0031, MS Officer Profession, Media Clin 0016, 12 Each, P/N 13517991, Symantec Norton Ghost 14.0, Complete Pack Clin 0017, 12 Each, P/N LCWZ12STDENGSAB, WinZip Computwinzip 12.0 Standard Multi-Use Clin 0018, 12 Each, P/N ___________________, WinZip 12.0 Standard Media for Clin 0017. Clin 0019, 12 Each, P/N P58-00001, Mouse, USB, MS Basic Optical Clin 0020, 8 Each, P/N CISCO871-SEC-K9, Cisco 871 Router Clin 0021, 6 Each, P/N ST305004FPA1E2-RK, External USB Hard Drive 500G Clin 0022, 6 Each, P/N 312-03491, Microsoft Exchange 2007 Server Standard Edition License Clin 0023, 6 Each, P/N __________, Microsoft Exchange 2007 Server Standard Edition, Media for Clin 0022. Clin 0024, 6 Each, P/N P73-042451, 5 of R18-02804 & P73-01780, Software, Windows 2008 Server, 5 Cal and Media. Clin 0025, 6 Each, P/N TISKLSENG12, Acronis True Image Echo Server for Windows with 1 year Standard Maintenance. Clin 0026, 6 Each, P/N TISXM1EN, Maintenance for True Image Server for Windows Clin 0027, 6 Each, P/N SE-T084M, Samsung Slim CD/DVD Clin0028, 6 Each, P/N F8Z145, Belkin Dual USB Charger Clin 0029, 6 Each, P/N RCW-100, Rosewill 5 ft USB 2.0 Cable FOB Destination. Shipping to St. Inigoes, Maryland 20684. When awarded all products must be received and invoiced prior to 30 Dec 2009. Partial shipments will be accepted. Interested parties must quote all the products or none of the products. Please quote by Clin and P/N when responding to this requirement. Award is expected to be 17 August 2009. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. All proposals from any type of small business will be considered if received by 11 August 2009. The Government will not pay for any information received. Facsimile proposals are acceptable; the preferred method is by email attachment. For information contact Donna Giovenco, Code 2.5.1RAC, Telephone: +1 (555) 000-0000, Fax: +1 (555) 000-0000 or via email: contact@example.gov

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