This Combined Synopsis/Solicitation opportunity was posted on August 13, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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APC Equipment

Closed

PC-09-Q-RM10Federal

Submission Closed08/21/2009, 08:00:00 PM 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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Gaming Console Peripherals SupplierThis subcontract agreement establishes a partnership to supply gaming console peripherals and security housing for prime contractors working on California Correctional Health Care Services projects. The scope of work involves the sourcing and delivery of genuine Nintendo Pro Controllers, Joy Con Controllers, and clear locking security cases to designated CCHCS facilities. Managed under the California Department of Corrections & Rehabilitation, the contract requires strict adherence to Postconsumer Recycled-Content Certification standards. The procurement process is categorized under NAICS code 423430, with a response deadline set for November 11, 2026.

California Department of Corrections & Rehabilitation

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DEADLINE

ManageEngine® ServiceDesk, Endpoint Central, and OpManager Licenses

Solicitation # PA26021

The Capital Regional District is seeking proposals under solicitation PA26021 for the renewal of ManageEngine software licensing, specifically for ServiceDesk, Endpoint Central, and OpManager. The contract covers an initial two year period from December 16, 2026, through December 15, 2028, with an option to extend for three additional one year terms upon mutual agreement. The maximum annual budget available for this requirement is 120,000 CAD. Award decisions will be based on a weighted scoring system requiring a minimum threshold of 35 points for both technical and pricing categories. Technical evaluation focuses on product expertise and support, corporate experience, the proposed approach, and value added services. Proponents must submit their responses in two separate files, consisting of a technical proposal and a financial proposal, by the deadline of November 19, 2026. The final contract terms and conditions will be based on the select terms provided by the preferred proponent.

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Product Supply & DeliveryThis subcontract agreement focuses on the supply and delivery of commercial products to prime contractors operating on State of Alabama projects, specifically associated with the Department of Corrections, Staton CF. The selected provider is responsible for sourcing items according to a specified list and managing delivery to designated state locations. To ensure operational legitimacy and risk mitigation, the provider must furnish manufacturer reseller authorizations and valid certificates of insurance. All activities under this contract must strictly adhere to the Universal Commerce Code as outlined in Title 7 of the Code of Alabama. Final acceptance of the physical products is contingent upon a successful inspection by state authorities. The procurement process is categorized under NAICS code 423430, with a response deadline set for October 28, 2026.

Department Of Corrections, Staton Cf

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DEADLINE

OEM/Aftermarket Parts Supply for 2016 Dodge Ram 2500This subcontract agreement involves the supply of OEM or approved aftermarket replacement parts for a 2016 Dodge Ram 2500. The parts are intended for use by prime contractors working on projects for the Jefferson Parish Department of Fleet Management in Louisiana. All delivered automotive components must strictly adhere to manufacturer specifications and safety standards and be delivered directly to the designated repair facility. The opportunity was posted on October 23, 2026, with a response deadline of November 5, 2026. Classified under NAICS code 423430, the contract is managed by the Jefferson Parish Government. Interested parties must ensure all requirements for part quality and delivery are met to support the maintenance of the specified vehicle.

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SWTCH LAN SW1024POE 8POE+2GB X | 2101505

Solicitation # 2101505

Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X equipment. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or default termination. The contract is governed by the Authority's Purchase Order Terms and Conditions, which require the seller to warrant that all supplies are of merchantable quality and conform to manufacturer part number specifications. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with Texas state laws regarding the boycott of Israel, the absence of contracts with foreign terrorist organizations, and adherence to equal opportunity employment practices. Termination for default may occur if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.

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Solicitation # SRC0000037346

Solicitation SRC0000037346 is a request for the CatDV Renewal for the Educational Television Commission in Alabama. The procurement is managed by the Office of the Chief Procurement Officer and requires all responses to be submitted electronically through the Alabama Buys portal. The resulting contract may be renewed annually for up to five years or until a total contract cost of 25,000 dollars is reached. The State of Alabama reserves the right to evaluate bids based on cost realism and price reasonableness, and may request manufacturer reseller authorizations, professional licenses, and certificates of insurance from qualified suppliers. The contract is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Key compliance requirements include mandatory E-Verify documentation for employees within the state, registration with the Alabama Secretary of State for foreign entities, and certification of tax compliance under Section 41-4-142 of the Code of Alabama 1975. Additionally, any contract exceeding 25,000 dollars requires a formal Disclosure Statement. Payment must be accepted via electronic methods, including EFT or state-issued P-cards, and any price escalations are capped at 5 percent of the total cost. The State maintains the right to inspect all products after delivery per the Universal Commerce Code before granting final acceptance.

EDUCATIONAL TELEVISION COMM

POSTED

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Adobe Enterprise Software Licensing SupplierThis subcontract opportunity is for an Adobe Enterprise Software Licensing Supplier to provide software subscriptions and licenses for prime contractors working on projects for the District of Columbia Department of Buildings. The scope of work includes the delivery of various Adobe license tiers through the Value Incentive Plan, specifically covering Acrobat Pro, Creative Cloud, InDesign, Photoshop, and XD. To be eligible, the supplier must maintain Authorized Adobe Partner status and be capable of providing electronic delivery of license keys to ensure active software subscriptions and entitlements. This procurement falls under NAICS code 423430 and is managed by the District of Columbia government.

Department Of Buildings (DOB)

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DEADLINE

FY27-DOB-Adobe Renewal Lic

Solicitation # Doc852347

The District of Columbia Department of Buildings (DOB), through the Office of Contracting and Procurement, is soliciting a vendor to provide Adobe licensing software for the Office of Information Systems (OIS). This procurement is intended to support the needs of current employees, new hires, and onboarding contractors. The requirement consists of 12-month term subscriptions for Large Government Agencies (LGA) Level 8, specifically including 250 licenses of Adobe Acrobat Pro for enterprise, and 5 licenses each of Adobe Creative Cloud All Apps, Adobe InDesign, and Adobe Photoshop, along with Adobe XD for enterprise. Beyond software delivery, the selected vendor must provide configuration services for equipment setup and software installation. Maintenance and support requirements include 24x7 email support and real-time phone support from 8am to 6pm Eastern time. The contract mandates compliance with the Buy American Act, the District of Columbia Human Rights Act, and Section 504 of the Rehabilitation Act of 1973. Additionally, the vendor must maintain strict confidentiality of all District employee and customer information. Prime contractors may be required to submit a notarized subcontracting plan to ensure a portion of the work is performed by certified business enterprises.

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AP World History: Modern Curriculum ProviderThis subcontract opportunity is for an AP World History: Modern Curriculum Provider to supply primary instructional materials, textbooks, and teacher guides for prime contractors working on Mesa Public Schools curriculum adoption projects. The selected provider must be an established manufacturer or authorized distributor capable of delivering complete sets of physical or digital materials aligned with specific AP World History: Modern standards from recognized manufacturer catalogs. Managed by the Arizona Purchasing Department under NAICS code 423430, the solicitation was posted on October 23, 2026, with a response deadline of November 10, 2026. The contract focuses on ensuring that both students and teachers receive the necessary comprehensive curriculum resources to meet educational requirements.

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Physical Instructional Material SupplierThis subcontract, titled Physical Instructional Material Supplier, is managed by the Arizona Purchasing Department to support AP Human Geography projects within Mesa Public Schools. The selected supplier is responsible for the procurement, printing, packaging, and delivery of physical textbooks, workbooks, and other printed instructional resources. Utilizing commercial printing and logistics networks, the contractor must ensure all materials are properly contained, marked, and delivered to the District. The opportunity was posted on October 23, 2026, with a response deadline of November 10, 2026. Operating under NAICS code 423430, the contract focuses on the efficient distribution of core instructional media to prime contractors to ensure the successful implementation of the educational project.

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Cisco Nexus Switch and Transceiver SupplyThis subcontract, titled Cisco Nexus Switch and Transceiver Supply, involves the provision of rack-mountable network switches and high-speed transceiver modules for prime contractors working on DAS-COMPUTER SERVICES projects. The scope specifically includes Cisco Nexus models N9K-C93240YC-FX2, N9K-C9364C-GX, and N9K-C93180YC-FX3, along with 100GbE QSFP+ transceiver modules, all of which must be delivered directly to the agency site. The contract is managed by the Das500000 Office Of Information Technlgy Socc03 under NAICS code 423430. To ensure the validity of warranties, the selected provider must maintain Cisco Certified Partner status. The solicitation was posted on October 23, 2026, with a response deadline of October 30, 2026.

Das500000 Office Of Information Technlgy Socc03

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about 21 hours ago

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in 6 days

General Info

Agency

N/A

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

1111 20th ST NW, WASHINGTON, DC, 20526, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedAug 13

Combined Synopsis

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2009, 08:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Reginald Moore

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, in conjunction with FAR 13.5 Commercial Item test program procedures, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is PC-09-9-RM10 and is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 05-33. The associated North American Industrial Classification System (NAICS) code for this procurement is 423430 with a business size standard of 100 employees. The Peace Corps requires the following items: CLIN 001, APC Equipment (delivery included in price) - See attached product list Delivery shall be to: U.S. Peace Corps 1111 20th St NW Washington D.C. 20526 The following clauses apply to this solicitation and the resultant contract. FAR clause 52-212-4, Contract Terms and Conditions-Commercial, is hereby incorporated by reference. The following FAR clauses shall apply: 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, 52.203-6, 52.219-8, 52.219-14, 52.219-28, 52.219-6, 52.222-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-39, 52.225-13, and 52.232-33. The full text of a clause may be accessed electronically at http://www.arnet.gov. All questions regarding this RFQ must be submitted via email to rmoore@peacecorps.gov by 5:00PM EST on August 18, 2009. Quotes are due by 3:00PM EST on Friday, August 21, 2009 and shall be emailed to rmoore@peacecorps.gov or faxed to (202) 692-1590, ATTN: Reginald Moore. Only email or fax quotes will be accepted. CCR Requirement - Company must be registered on Central Contractor Registration (CCR) before an award could be made to them. If company is not registered in CCR, they may do so by going to CCR web site at http://www.ccr.gov.

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