This Government Contract opportunity was posted on January 11, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BEA WEBLOGIC ANNUAL MAINTENANCE

Awarded

N0001510007Federal

Submission Closed01/11/2010, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423430

New

SLED

Windows Admin Notebook Hardware Supplier

Ascension Parish Schools

POSTED

DEADLINE

Windows Notebook Hardware Supplier

Ascension Parish Schools

POSTED

DEADLINE

Student Chromebook Hardware Supplier

Ascension Parish Schools

POSTED

DEADLINE

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.

POSTED

DEADLINE

Specialized Mouse Supply (Iogi M190)

POSTED

DEADLINE

Lenovo Power Accessory Supply

POSTED

DEADLINE

SCADA Workstation and Hardware Supply

Foothill Municipal Water District

POSTED

DEADLINE

Handheld Security Equipment Supply

State University of New York (SUNY)

POSTED

DEADLINE

AI-Powered X-Ray Screening System Supply & Installation

State University of New York (SUNY)

POSTED

DEADLINE

Turing Video LPR Camera and Peripheral SupplierThis subcontract agreement establishes a supplier for new and unused Turing Video License Plate Recognition cameras and related security peripherals to support prime contractors on Maryland Transportation Authority projects. The selected supplier must be an authorized reseller of Turing Video and is responsible for providing hardware that adheres to FA-VI Technical Specifications. The supplier is tasked with coordinating shipping and ensuring all lead times comply with COMAR 21.05.13.06 regulations. This procurement falls under NAICS code 423430 and requires the delivery of high-specification LPR hardware and associated peripherals to meet the agency's security infrastructure needs.

Maryland Transportation Authority

POSTED

DEADLINE

Diligent Community Software Subscription ProviderThis subcontract opportunity is for a provider to supply Diligent Community software licenses to prime contractors working on projects for the Maryland State Department of Education. The selected provider will be responsible for provisioning valid subscriptions that support board meeting agendas, voting, and document management, while serving as the authorized liaison between the software manufacturer and the State. All delivered software subscriptions must be compliant with WCAG 2.1 Level AA accessibility standards. To be eligible, candidates must hold Authorized Reseller status and possess at least two years of experience in reselling. The solicitation is categorized under NAICS code 423430, with a response deadline set for November 5, 2026.

Maryland State Department of Education

POSTED

DEADLINE

Diligent Software Renewal

Solicitation # BPM059543

The Maryland State Department of Education is seeking an authorized reseller to renew its subscription for Diligent Community software. This platform serves as the primary board management tool for the State Board of Education, facilitating a paperless environment for document management, voting, and the administration of board meeting agendas. The contract is anticipated to run from approximately November 24, 2026, through November 30, 2027, with a total funding limit not to exceed 50,000.00 dollars. The scope of work includes the software subscription and all necessary personnel training for the duration of the term. To be eligible for award, bidders must be registered to do business with the State of Maryland and meet mandatory qualifications, including at least two years of experience reselling Diligent software and the provision of two relevant references. The award will be granted to the responsive and responsible bidder offering the lowest total price. The contractor must adhere to strict accessibility standards, including WCAG 2.1 Level AA, and is required to perform annual accessibility compliance audits using a Voluntary Product Accessibility Template. Payments will be processed on a net 30 schedule based on monthly invoicing.

Maryland State Department of Education

POSTED

about 18 hours ago

DEADLINE

in 7 days

AI Contract Overview

The Office of Naval Intelligence is requesting quotations under solicitation number N0001510007 for the procurement of annual software maintenance for 12 units of BEA WebLogic Server Advantage Edition CPU Perpetual. This acquisition is designated as a small business concern under NAICS Code 423430 and is being processed using Simplified Acquisition Procedures. The period of performance for the maintenance services is scheduled from March 27, 2010, through March 26, 2011, with FOB Destination and Net 30 payment terms. Proposals must be submitted via email by 12:00pm EST on January 6, 2010. The solicitation is governed by FAR Subpart 12.6 and incorporates provisions and clauses effective through FAC2005-38. All inquiries regarding this requirement should be directed in writing to the designated point of contact, Tonitta Hopkins.

General Info

Agency

N/A

Contract Value

$25,902

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

4251 Suitland Road, WASHINGTON, DC, 20395, USA

Set-Aside

NONE

Awardee

Immix Technology, Inc.

Award Issued Date

01/11/2010, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedDec 22

Combined Synopsis

AwardedJan 11

Contract was awarded

Submission Closed

01/11/2010, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Tonitta Hopkins

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format of FAR Subpart 12.6 of the FAR, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a Request for Quotation (RFQ) under solicitation number N0001510007. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC2005-38 dated December 10, 2009. This acquisition will be processed under Simplified Acquisition Procedures (SAP) and is a small business concern. The associated North American Industry Classification System (NAICS) Code is 423430, which has a size standard of 100 employees. The Office of Naval Intelligence has a requirement to procure the following annual software maintenance: M724-WLS-ADV-REN; BEA WebLogic Server Advantage Edition - CPU Perpetual; Qty: 12 The period of performance for this maintenance will be from March 27, 2010 through March 26, 2011. The FOB terms are "Destination" and Net 30. FAR provisions and clauses that apply to this acquisition are as follows: FAR 52.212-1, Instructions to Offerors, Commercial Items; FAR 52.212-2, Evaluation - Commercial Items; FAR 52.212-3, Offeror Representations and Certifications- Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes of Executive Orders - Commercial Items. Offers will be accepted via e-mail no later than 12:00pm EST January 6, 2010. Request for information concerning this requirement are to be submitted in writing and can be emailed to contact@example.gov.