This Government Contract opportunity from Department Of Defense was posted on June 30, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AT21 EIL SOFTWARE PACKAGES

Awarded

HTC711-10-Q-D026-RFQ-8JUNEFederal

Submission Closed06/30/2010, 12:00:00 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

New

SLED

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Adobe Enterprise Software License ProviderThis subcontract opportunity with Snohomish County seeks an authorized distributor, dealer, or manufacturer to provide enterprise-level Adobe software subscriptions and renewals for prime contractors. The scope includes the electronic delivery of active licenses for Adobe Acrobat Pro, Express, Creative Cloud All Apps, Illustrator, and Premiere Pro. The agreement is structured for a 12-month renewable term with monthly subscriptions, specifically managing VIP requirements for Large Government Agencies - Level 9. The solicitation was posted on October 20, 2026, with a response deadline of November 5, 2026. Falling under NAICS code 423430, the contract ensures that the county's prime contractors have the necessary creative and professional software tools to execute their projects.

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Solicitation # RFP-26-0858AD-C

Snohomish County is soliciting proposals under RFP-26-0858AD-C for the procurement and renewal of Adobe software licenses. The scope of work includes enterprise subscriptions for Adobe Acrobat Pro, Adobe Express, Adobe Creative Cloud All Apps, Adobe Illustrator, and Adobe Premiere Pro. The contract is established for an initial term of five years, with the County reserving the right to extend for additional five-year terms. Delivery of licenses is required within fourteen days of the order receipt, and the award will be granted to the highest-ranked proposer based on an evaluation heavily weighted toward pricing at 90 percent and adherence to RFP requirements at 10 percent. Proposers must provide a signed submittal packet including product specifications, qualifications, and a conflict of interest disclosure. The County requires acceptance of its general terms and conditions and the submission of any applicable End User License Agreements. Payment is standardized at Net 30 days, though the County may utilize a VISA purchasing card and will consider prompt payment discounts that allow for a minimum of 20 days for payment. While Adobe brand names are specified, equal products that meet the same form, fit, function, and quality will be considered. All communications during the silent period must be directed to the Snohomish County Purchasing Division.

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MicroSD Memory Card SupplierThis subcontract agreement establishes a partnership for the supply and delivery of MicroSD memory cards to support prime contractors on Free Library of Philadelphia procurement projects. The supplier is responsible for sourcing the hardware and managing all shipping and freight logistics to ensure FOB Destination delivery at designated Philadelphia locations. Additionally, the supplier must provide necessary technical documentation should alternative brands or models be proposed. To qualify for this engagement, the supplier must maintain General Liability insurance with a minimum coverage of 500,000 dollars per occurrence and provide a signed Consent and Authorization Agreement. The contract falls under NAICS code 423430 and requires the successful delivery of all completed hardware shipments to the specified sites within the city of Philadelphia.

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Digital Camera SupplierThis subcontract agreement establishes a partnership for the supply and delivery of digital cameras to support prime contractors on Free Library of Philadelphia procurement projects. The supplier is responsible for sourcing hardware and managing all shipping and freight logistics to ensure FOB Destination delivery at designated Philadelphia locations. If alternative products are proposed, the supplier must provide comprehensive documentation regarding the specific brand and model numbers. To qualify for this engagement, the supplier must maintain General Liability insurance with a minimum coverage of 500,000 dollars per occurrence and provide a signed Consent and Authorization Agreement. The contract falls under NAICS code 423430 and requires the successful delivery of all completed hardware shipments to the specified sites within the city of Philadelphia.

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Axis CCTV Camera and PoE Equipment SupplierThis subcontract agreement involves the supply of Axis CCTV cameras and supporting PoE equipment for prime contractors working on Intelligent Transportation Systems projects for the Central Florida Expressway Authority. The scope of work requires the delivery of 150 complete CCTV assemblies, which include HDTV 1080P cameras, TU8007-R PoE+ injectors, NDR-120-24 power supplies, and T94A01D pendant kits featuring IP66 RJ45 pigtails. All provided hardware must be backed by a 5-year extended warranty. To be eligible for this contract, the supplier must hold Axis Solution Gold Partner status. The solicitation was posted on October 20, 2026, with a response deadline of November 10, 2026. The project falls under NAICS code 423430 and is managed through the Florida Intelligent Transportation Systems agency.

Intelligent Transportation Systems

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Commercial Display Supply (98-inch TVs)This subcontract, issued by the Department of Defense under the FA2835 Aflcmc Hanscom Pzi agency, requires the procurement and delivery of two 98-inch high-specification large format displays for prime contractors supporting Air Force projects at Hanscom AFB. To meet strict security and technical requirements, the televisions must be non-radio, meaning they cannot have Wi-Fi or Bluetooth capabilities, and must be fully compatible with Government Furnished Equipment display mounts. The contract is designated as a Total Small Business Set Aside under NAICS code 423430. Delivery is required FOB Destination to the specified location in zip code 01731. Interested parties must submit their responses by the deadline of December 4, 2026.

FA2835 Aflcmc Hanscom Pzi

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Tablet Stands (or Equal)This small business set-aside subcontract through the Department of Defense for W6QM Micc-Ft Drum requires the procurement of 25 identical, new tablet stands. The equipment must support tablets up to 13 inches in both portrait and landscape orientations and be compatible with protective cases up to 0.47 inches thick. The contract specifies that all 25 units must be delivered F.O.B. destination to the designated place of performance. This opportunity is categorized under NAICS code 423430, with a response deadline set for October 27, 2026.

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Business-Class Notebook Computer (or Equal)This small business set-aside subcontract through the Department of Defense involves the procurement of one high-performance business-class notebook computer for prime contractors supporting W6QM Micc-Ft Drum projects. The required hardware must feature an Intel Core Ultra 7 processor, 32 GB of RAM, a 1 TB SSD, and Windows 11 Pro, and must include an integrated keyboard and manufacturer-standard power adapter. The contract mandates that all provided equipment be new and fully compliant with the Buy American-Balance of Payments Program Certificate. Delivery is required F.O.B. destination to the specified performance location. Interested parties should note the response deadline of October 27, 2026, and the classification under NAICS code 423430.

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Apple iPad 11-Inch Tablets (or Equal)This small business set-aside subcontract through the Department of Defense involves the procurement of 25 new tablets for prime contractors working on W6QM Micc-Ft Drum projects. The required hardware must feature 11-inch diagonal multi-touch color displays with a minimum resolution of 2360 x 1640 pixels, a brightness of 500 nits, and A16-class or equivalent processors. All units must be identical and delivered F.O.B. destination. The contract mandates that all equipment be provided as new and strictly requires compliance with the Buy American-Balance of Payments Program Certificate. This opportunity falls under NAICS code 423430 and is specifically designated as a total small business set-aside.

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Varjo XR-4 Secure Focal Edition Hardware and Software SupplyThis subcontract, issued by the Department of Defense Nawc Training Systems Division, provides Varjo XR-4 Secure Focal Edition HMDs and Varjo Base Pro perpetual offline software licenses for prime contractors working on research and development projects. The hardware must be TAA-compliant, assembled in Finland, and feature offline capabilities. All deliverables are to be shipped to Orlando, Florida, in strict accordance with MIL-STD-130 and MIL-STD-129 marking and shipping standards, including DoD unique identification as required by DFARS 252.211-7003. The opportunity is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 423430. Interested parties must have responded by the deadline of October 23, 2026.

Nawc Training Systems Division

POSTED

about 12 hours ago

DEADLINE

in 3 days

AI Contract Overview

Request for Quotation HTC711-10-Q-D026 is a solicitation issued by the AT21 Program Management Office under the Department of Defense for the procurement of multiple software packages for the Enterprise Integration Lab. The required software includes Red Hat Enterprise Linux Advanced Platform, VMware vSphere products including vCenter Server 4 and associated production support, and both Enterprise and Standard editions of XMLSpy 2010. These tools are intended to support operational, development, and testing environments, specifically focusing on open source operating systems, virtual environments, and Service Oriented Architecture messaging. This opportunity is set aside for HUBZone small business concerns under NAICS code 423430. Quotes will be evaluated based on the lowest price technically acceptable method. Prospective awardees must be registered in the CCR database and have their representations and certifications posted on the ORCA website. All submissions must be emailed to the designated point of contact at United States Transportation Command by the specified deadline.

General Info

Agency

Department Of Defense → Ustranscom-Aq

Contract Value

$87,081.08

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

United States Transportation Command 508 Scott Drive, Scott Air Force Base, IL, 62225, USA

Set-Aside

NONE

Awardee

GOVSMART, INC.

Award Issued Date

06/30/2010, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJun 9

Combined Synopsis

AwardedJun 30

Contract was awarded

Submission Closed

06/30/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Ustranscom-Aq

Contacts1 person available

OfficeSCOTT AFB, IL, 62225-5357, USA

Organization / AgencyDepartment Of Defense → Ustranscom-Aq

Office AddressSCOTT AFB, IL, 62225-5357, USA

Contacts

Jennifer M. Detmer

contact@example.gov

+1 (555) 000-0000

Full Description

This notice is a combined synopsis/solicitation set aside for HUBZone small business concerns in accordance with FAR 19.1305. It is for commercial items prepared in accordance with the format in Subpart 12.6, in conjunction with FAR 13.5, 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. This solicitation is issued as Request for Quotation (RFQ) and the reference number is HTC711-10-Q-D026. The solicitation document and incorporated provisions/clauses are those in effect through Federal Acquisition Circular (FAC) 2005-38, dated 10 December 2009. The North American Industry Classification System code is 423430 with a business size standard of 100 employees. The AT21 Program Management Office (PMO) has a requirement for multiple software packages for the Enterprise Integration Lab (EIL). The software is needed for the operational, development, and testing environment. The Red Hat Enterprise Linux Advanced Platform provides an open source operating system for servers and workstations. The VMware vSphere group of products, comprised of vSphere 4 Enterprise Plus, Production Support/Subscription for vSphere, vCenter Server 4, and Production Support/Subscription for vCenter provides virtual environments in the server and on the developer workstations to minimize downtimes when an issue arises. XMLSpy 2010 Enterprise Edition and XMLSpy 2010 Standard Edition are development tools necessary for the Service Oriented Architecture (SOA) and the various messaging used in the environments. Request for Quote (RFQ): Quotes will be evaluated using the lowest price technically acceptable (LPTA) evaluation method. Please complete the attached RFQ Information Sheet. The following FAR and DFARS provisions and clauses apply to this acquisition: FAR 52.204-7(b)(1), by submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the CCR database prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchase agreement resulting from this solicitation; FAR 52.212-1, Instructions to Offerors Commercial Items; FAR 52.212-2, Evaluation of Commercial Items; FAR 52.212-4, Contract Terms and Conditions Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items; DFARS 252-204-7004, Alternate A Central Contractor Registration; 252-212-7001, Contract Terms and Conditions Required to Implement Statutes of Executive Orders Applicable to Defense Acquisitions or Commercial Items (DEVIATION). By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall have posted their FAR 52.212-3, Offerors Representations and Certifications Commercial Items at website http://orca.bpn.gov. Copies of the above referenced clauses are available from http://farsite.hill.af.mil/vffara.htm. All quotes must be received not later than 3:00 PM (CDT), 16 June 2010, and shall be e-mailed to Jen Detmer at United States Transportation Command, Directorate of Acquisition at jennifer.detmer@ustranscom.mil.