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This Government Contract opportunity from Department Of Commerce was posted on February 3, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Award Notice- Apple Hardware

Awarded
SB1341-11-RQ-0043Federal

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
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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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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.
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US Embassy Pretoria RFQ - monitors and scanner (PR16337588)
Solicitation # PR16337588
The US Embassy in Pretoria is soliciting quotations for the procurement of specific IT hardware, including 19 HP Series 5 Pro 34-inch WQHD USB-C Conferencing Monitors, one Philips 49-inch Dual QHD Curved SuperWide Monitor, and two Fujitsu ScanSnap iX1600 ADF Scanners. Vendors may propose suitable equivalents provided they include detailed data sheets. Quotations must be submitted to [email hidden] by 12:00 SAST on October 13, 2026, with pricing remaining firm for at least 30 calendar days following the closing date. Payment will be issued via EFT 30 days after the receipt of goods and a proper invoice. Shipping requirements vary by origin: US-based shipments must include costs for delivery to freight forwarders in Elizabeth, New Jersey, and must utilize ISPM15 compliant crating for export to South Africa, including estimated weight and dimensions. Non-US shipments must be quoted as DAP door-to-door to the embassy warehouse in Pretoria, South Africa, with a customs duty exemption certificate provided. All offerors must complete and return the updated Express NDAA Certification regarding covered telecommunications equipment and services. This procurement is governed by FAR Part 12 for commercial products and includes various Department of State clauses regarding branding, AI use, and the Defense Base Act for worker's compensation.
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POSTED

about 5 hours ago

DEADLINE

in 15 days

AI Contract Overview

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The National Institute of Standards and Technology is seeking quotations for a hardware platform to replace the end-of-life computational infrastructure of the National Software Reference Library. To maintain compatibility with existing NSRL-specific programming and administrative policies, the government requires Apple hardware, specifically servers and a storage area network, featuring NVIDIA graphics cards. This procurement is a total small business set-aside under NAICS code 423430, and the award will be a fixed-price purchase order granted to the lowest priced, technically acceptable offeror. Eligible bidders must be authorized resellers or business partners of Apple and NVIDIA and must demonstrate compliance with Section 508 standards. Quotations must be submitted on letterhead and include a detailed technical description proving the solution meets all specifications listed in the requirements attachment. Delivery is required within 30 days of the award on an FOB Destination basis.

General Info

Contract Value

$67,395

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

MD

Set-Aside

NONE

Award Issued Date

Documents

3

Amendment+III+List+of+Requirements.xls

XLS

Amendment+II+List+of+Requirements.xls

XLS

List+of+Requirements.xls

XLS

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Dec 29, 2010 to Dec 30, 2010. The notice description changed.

Notice updated

Response deadline changed from Dec 30, 2010 to Jan 11, 2011. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Commerce Nist
Contacts1 person available
OfficeGAITHERSBURG, MD, 20899, USA
Organization / AgencyDepartment Of Commerce Nist
Office AddressGAITHERSBURG, MD, 20899, USA

Full Description

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THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. FAR PART 13, SIMPLIFIED ACQUISITION PROCEDURES, ARE UTILIZED IN THIS PROCUREMENT. THIS ANNOUCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION DOCUMENT WILL NOT BE ISSUED. This solicitation is a request for quotation. The solicitation document incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-46. The associated North American Industrial Classification System (NAICS) code for this procurement is 423430- Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. This requirement will be competed as a total small business set aside under the corresponding size standard of 500 employees. The Government anticipates the award of a fixed price purchase order to the lowest priced, technically acceptable offeror that is a small business under the applicable size standard. The Following FAR provisions and clauses apply to this solicitation: 52.212-1 52.212-3 52.212-4 52.212-5, including 52.222-50, 52.233-3 and 52.233-4 in paragraph (a) (1), and the following fill-ins in paragraph (b): 52.219-6, 52.219-28, 52.222-3, 52.222.19, 522.222-21, 52.222-26, 52.222-36, 52.225-13 and 52.232-33. The full text for the applicable FAR clauses and provisions can be found at the following link: https://www.acquisition.gov/far/html/FARTOCP52.html The following CAR provisions and clauses apply to this acquisition: 1352.201-70 Contracting Officer's Authority 1352.209-73 Compliance with the Laws 1352.239-71 Electronic and Information Technology The following standards of Section 508 of the Rehabilitation Act of 1973 apply to this acquisition: 1194.26: Desktop and portable computers 1194.31: Functional performance criteria 1194.41: Information, documentation and support Description of Requirement: The mission of the National Institute of Standards and Technology (NIST) National Software Reference Library (NSRL) is to provide date for use in computer forensic investigations to national, state and local law enforcement. The data provided is derived from software which the NSRL stores in a repository. As a result of software acquisitions over several years, the NSRL now possesses one of the largest known repositories of software applications. The core of the NSRL computational infrastructure needs to be replaced as it is end-of-life, and its capabilities expanded to keep pace with increasing demand. This requirement is for the purchase of a hardware platform with similar functionality to that of the current system, which is built around Apple Xserve servers with an Apple XSAN storage area network. The attached document entitled "List of Requirements" details exactly what is required by NIST. Offerors shall quote submit quotations in accordance with this attachment. In order to be technically acceptable, an offeror's submission must be in accordance with the attachment. Brand Name Justification for Apple hardware with the required specifications: As stated earlier, this purchase is for a hardware platform similar to that of the current system, which is built around Apple Xserve servers with an Apple XSAN storage area network. The current system embodies approximately 9 staff years of NSRL-specific programming. NIST also has well-established methods and policies for local and remote system administration in place for the current systems which are easily adapted to cover new Apple systems without the learning curve involved in mastering new procedures and software, and without the burden of ongoing side-by-side operation of parallel systems administration regimens. If NIST were to purchase components of a hardware platform other than Apple, NIST staff would endure the burden of training to implement new procedures and software, and also the operation of two separate, parallel systems administration regimens. Additionally, the specification for NVIDIA graphics cards on the Apple Xserve servers is required because Apple does not offer specifications with any other graphics cards on these particular servers. Therefore, NVIDIA graphics cards are required. As the discipline of computer forensics advances, NIST stakeholders require NIST to perform ever more complex manipulations on the NSRL software data repository. The current system is not well-suited for these requirements. Modern compatible hardware will allow NIST to meet the demands of their stakeholders. The required products are available through authorized resellers/business partners of Apple. ADDENDUM TO PROVISION 52.212-1 - QUOTATION SUBMISSION INSTRUCTIONS (a) Submission of offers. Submit signed and dated offers to contact@example.gov. Offers must be received by December 29, 2010 at 12:00 pm EST. Offers must be submitted on letterhead stationery, or as otherwise specified in the solicitation. As a minimum, quotations must include- (1) The solicitation number; (2) The name, address, and telephone number of the offeror; (3) Evidence that the offeror meets the small business size standard of 500 employees. (4) Evidence that the offeror is an authorized reseller/business partner of Apple and NVIDIA products. (5) The time specified in the solicitation for receipt of offers; (6) Technical description of the items being offered in sufficient detail to evaluate compliance with requirements in the solicitation. Offerors must demonstrate that their solution meets each of the specifications/requirements detailed in the attachment entitled "List of Requirements." It must be clear on the face of the quotation that the solution includes each of the specified components. (7) Evidence that the proposed solution is compliant with the applicable Section 508 standards. For more information on Section 508, please visit www.section508.gov. Reference CAR clause 1352.239-71. (8) Price and discount terms; (9) "Remit to" address, if different than mailing address; (10) Acknowledgement of any solicitation amendment(s); (11) FOB Destination based firm-fixed-price for each of the two CLINs listed in the attachment and any discount terms for those prices; (12) Include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Quotations that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. (b) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. (c) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions or commercial items for satisfying the requirements of this solicitation. Each offer submitted will be evaluated separately. (d) Late submissions, modifications, revisions, and withdrawals of offers. (e) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due. (2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is "late" and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and- (A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or (B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or (C) If this solicitation is a request for proposals, it was the only proposal received. (ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted. (3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel. (4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume. Delivery shall be FOB DESTINATION. Delivery shall be within 30 days of award. All quotes shall be submitted so that they are received no later than 12:00 pm EST on December 29, 2010 at contact@example.gov. Faxed quotes will not be accepted. Evaluation Factors for Award: The Government anticipates awarding a fixed price purchase order to the lowest priced/technically acceptable offeror. In order to be technically acceptable, an offeror must meet all of the requirements detailed in this solicitation, including compliance with each of the requirements/specifications from the List of Requirements attachment.

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NAICS: 513210
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