This Government Contract opportunity from Department Of Defense was posted on September 30, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Intent to Sole Source

Awarded

GS-35-F-0170KFederal

Submission Closed09/28/2015, 12:00:00 AM 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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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.

W6QM Micc-Ft Drum

POSTED

about 15 hours ago

DEADLINE

in 6 days

AI Contract Overview

The US Army Contracting Command, Aberdeen Proving Ground intends to award a firm fixed price delivery order to Executive Information Systems, a GSA registered small business, under GSA Federal Supply Schedule contract GS-35F-0170K. This sole source procurement is designated for SAS Business Analytics annual maintenance and renewal support for the Army Analytics Group, with an estimated value of 186,300.49 dollars. The action is justified under 10 U.S.C. 2304 (c) (1) and FAR 6.302-1, as the software is considered unique and transitioning to a different platform would result in prohibitive retraining costs for personnel. The procurement falls under NAICS codes 334111 and 423430, with a projected award date of May 6, 2016. Interested parties were required to provide clear and convincing evidence that competition would be advantageous to the government by April 28, 2016. The contract is managed by the Department of Defense through the Army Contracting Command in Aberdeen Proving Ground, Maryland.

General Info

Agency

Department Of Defense → W6QK Acc-Apg

Contract Value

$186,300.49

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

MD, USA

Set-Aside

NONE

Awardee

EXECUTIVE INFORMATION SYSTEMS, L.L.C.

Award Issued Date

09/28/2015, 12:00:00 AM UTC

Documents

Limited Source Justification - SAS Business Analytics Maintenance (Control No. 15-128)

justification-and-authorization

Low

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

2 updates

PhaseAwarded

PostedSep 16

Presolicitation

Notice updatedSep 30

Notice type changed from Presolicitation to Solicitation. The notice title changed. The notice description changed.

Notice updatedApr 20

Notice type changed from Solicitation to Special Notice. Response deadline added: Apr 28, 2016. The notice title changed. NAICS code changed from 423430 to 334111. The notice description changed. The point of contact changed.

AwardedSep 28

Contract was awarded

Submission Closed

09/28/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Apg

Contacts1 person available

OfficeABERDEEN PROVING GROU, MD, 21005-5001, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Apg

Office AddressABERDEEN PROVING GROU, MD, 21005-5001, USA

Contacts

Cynthia A. Grove

contact@example.gov

+1 (555) 000-0000

Full Description

NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT ~ The US Army Contracting Command, Aberdeen Proving Ground (ACC-APG) intends to issue a firm fixed price delivery order under the General Services Administration (GSA) Federal Supply Schedule (FSS) Program with Executive Information Systems (EIS), 6901 Rockledge Drive Suite 600 Bethesda, MD 20827-0076, a GSA registered Small Business (SB). The associated North America Industry Classification System (NAICS) Code is 334111 and the business size standard is 1,250 employees. The Government will execute this action against FSS contract GS-35F-0170K. Projected award date is 6 May 2016. The authority being cited is 10.U.S.C. 2304 (c) (1) as implemented by FAR 6.302-1, "Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements." Interested persons may identify their capability and respond to the notice no later than 5:00 PM EST, 28 April 2016. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government in future procurements. For questions concerning this Notice of Intent, contact the Contract Specialist, Jackie Harris in writing at jaclyn.a.harris.civ@mail.mil. Posting date of this notice is 20 April 2016. No telephone requests will be honored.