This Government Contract opportunity from Department Of Homeland Security was posted on September 19, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Brand Name Justification - Dell Hardware

Awarded

HSTS02-16-Q-OIA133Federal

Submission Closed09/16/2016, 12:00:00 AM 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

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Mcintosh County Board of Commissioners

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DEADLINE

FC0003477 – MD FiRST – Vertiv Liebert GXT5 UPS and External Battery Cabinets

Solicitation # FC0003477

Solicitation FC0003477 is a fixed-price procurement issued by the Maryland Department of Information Technology for the MD FiRST Warehouse located in Timonium, Maryland. The scope of work involves the purchase of new and unused hardware, specifically ten Vertiv Liebert GXT5 Lithium-Ion Online UPS 10kVA/10kW units and ten corresponding Vertiv Liebert External Battery Cabinets. This is a Small Business Reserve procurement, meaning the award is limited to certified small business vendors who meet the statutory requirements of the State Finance and Procurement Article and are certified by the GOSBA Small Business Reserve Program. Additionally, eligibility is strictly limited to Master Contractors previously awarded a contract under the Hardware and Associated Equipment and Services 2012 agreement 060B2490022. Proposals must be submitted via the eMaryland Marketplace Advantage system by November 3, 2026, at 2:00 PM EST. Evaluation is based primarily on price, and the award will be granted to a responsive and responsible Master Contractor providing the most advantageous offer. Bidders are required to provide estimated ship dates and lead times for all items, and pricing must remain valid for at least 90 days following the due date. Invoicing is handled electronically, with one-time pricing billed within 30 days of acceptance. The Department maintains the right to adjust quantities based on available funding, and contractors are prohibited from charging restocking fees for damaged or incorrect shipments.

DoIT - Dept Of Information Technology - Administration

POSTED

DEADLINE

Authorized Supply of Waveguide SwitchesThis subcontract, managed by the Department of Defense through SPRMM1 DLA Mechanicsburg, involves the authorized supply of 14 Waveguide Switches (NIIN: LLTRL5653) for prime contractors supporting DLA/NAVSUP supply contracts. The provider is required to procure the exact items from the approved Original Equipment Manufacturer under Cage Code 09080, ensuring strict supply chain traceability from the manufacturer to the prime contractor and verifying all part configurations. The scope of work includes coordinating delivery and packaging in accordance with MIL-STD-2073 standards. In addition to the physical delivery of the units, the contractor must provide complete evidence of traceability. The opportunity is categorized under NAICS code 423430, with a response deadline set for November 17, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of Laptop Docking Stations/Port ReplicatorsThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the procurement of 10 new laptop docking stations and port replicators. The hardware must be compatible with Dell Pro Precision 5 16 or meet equivalent technical specifications to support prime contractors. All equipment is to be delivered on an F.O.B. Destination basis. The opportunity is designated as a total Small Business Set Aside under NAICS code 423430. Interested parties must respond by November 4, 2026, for performance located in zip code 07806.

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DEADLINE

Supply of Dell Pro Precision 5 16 (or Equivalent) LaptopsThis subcontract opportunity, issued by the Department of Defense for W6QM Micc-Ft Drum, seeks the procurement of 233 commercial-grade high-performance laptops, specifically Dell Pro Precision 5 16 or an equivalent model. The required hardware specifications include Intel Core Ultra 5 processors, 64GB of RAM, a 1TB SSD, and NVIDIA RTX PRO 500 graphics. To ensure security and accessibility, the devices must feature integrated SmartCard Readers and TPM 2.0, while adhering to Energy Star, EPEAT Gold, Section 508, and NIST SP 800-193/147 standards. The contract is designated as a Total Small Business Set Aside under NAICS code 423430. All laptops must be delivered fully configured F.O.B. Destination. Interested parties should note the response deadline of November 4, 2026, for this requirement supporting prime contractors on projects within the W6QM Micc-Ft Drum jurisdiction.

POSTED

DEADLINE

Supply of High-Performance Desktop WorkstationsThis subcontract, issued by the Department of Defense under the W6QM Micc-Ft Drum agency, involves the supply of high-performance desktop workstations for prime contractors supporting US Army DEVCOM AC hardware procurements. The requirement specifies the delivery of configured Dell Pro Max Tower T2 workstations, or an equivalent model, equipped with Intel Core Ultra 7 Processor 265 and Nvidia RTX A1000 graphics. To ensure compliance with FAR/DFARS 252.204-7003, the provider must submit descriptive literature and drawings verifying that the hardware meets all salient physical and functional characteristics. The opportunity is designated as a Total Small Business Set Aside under NAICS code 423430. Interested parties must adhere to the response deadline of November 4, 2026, at 10:30 AM. Performance for this contract is centered in the 07806 zip code area, focusing on the procurement and delivery of specialized computing hardware to meet military specifications.

POSTED

DEADLINE

Computer Technology and Related Solutions

Solicitation # CT04-27

The Houston-Galveston Area Council (H-GAC) is soliciting responses under solicitation number CT04-27 to identify qualified manufacturers, distributors, installers, and service providers for Computer Technology and Related Solutions. The objective is to establish blanket type contracts that make these products and services available to customers within the HGACBuy Cooperative Purchasing Program. This SLED organization opportunity is based in Houston, Texas, with a posted date of October 28, 2026, and a response deadline of December 10, 2026. All proposals must be submitted electronically through the H-GAC Procurement Portal powered by OpenGov, requiring free registration for all respondents. To ensure a fair and competitive process, strict communication restrictions are in place, prohibiting direct contact between respondents and H-GAC employees, except for the designated solicitation contacts, until the conclusion of the protest period for non-awardees or contract execution for awardees. Additionally, respondents are strictly prohibited from offering gratuities or favors to H-GAC officials, as violations may lead to the rejection of the submission. Primary points of contact for this effort include Allison Cruz and Kristina Kollaja.

HOUSTON-GALVESTON AREA COUNCIL

POSTED

DEADLINE

High-Capacity SATA Hard Drive SupplierThis subcontract agreement establishes a supplier for high-capacity SATA 6Gbs hard drives to support prime contractors working on North Carolina Department of Transportation IT projects. The scope includes the provision of new, unused 3.5 inch form factor drives in capacities of 12TB, 18TB, 24TB, and 32TB, specifically featuring Synology HAT5300 and Seagate Exos or SkyHawk AI models. All hardware must bear certifying standards organization markings to ensure authenticity and quality. To maintain system reliability, the contract mandates strict technical specifications, including a Mean Time Between Failures of 2,500,000 hours and a Non-Recoverable Error Rate of 1 per 10 to the 15th power bits. The solicitation was posted on October 28, 2026, with a response deadline of November 12, 2026, falling under NAICS code 423430.

Department of Transportation

POSTED

DEADLINE

CCTV Modernization Project

Solicitation # E-2026-737BD

The Orange County Sanitation District (OC San) is soliciting bids under solicitation number E-2026-737BD for the CCTV Modernization and Expansion project. The objective of this procurement is to acquire the necessary equipment, software, and licensing to support security upgrades at Plant No. 1, Plant No. 2, and six remote wastewater pump stations. Technical specifications require a detailed bill of materials featuring Axis Communication hardware, such as cameras and conduit back boxes, along with Milestone recording servers and associated software licenses. All products must be new, unused, of current production, and sourced through authorized channels. Bids must be submitted electronically via the OpenGov portal by 2:00 pm on November 10, 2026, and must remain valid for at least 180 calendar days. The contract will be awarded to the lowest responsive and responsible bidder based on the total lump sum cost. Awarded vendors are responsible for F.O.B. destination delivery to the OC San Warehouse at Plant No. 1. Payment terms are net 30 days upon receipt of itemized invoices. The agreement mandates compliance with California Labor Code Section 1771 regarding prevailing wages, adherence to OC San Safety Standards, and the provision of performance and payment bonds.

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DEADLINE

Samsung Commercial Display SupplierThis subcontract agreement designates a supplier to provide Samsung commercial-grade displays for prime contractors working on PavCo projects at the Vancouver Convention Centre in Canada. The scope of work involves the procurement and delivery of 33 total units, specifically ten 75-inch BE75FX-H displays, four 55-inch BE55F-H displays, and nineteen 43-inch BE43FX-H displays. The supplier is responsible for delivering the equipment F.O.B. destination, including offloading. Additionally, the contractor must provide all necessary manufacturer certifications, guarantees, instruction manuals, and detailed drawings to ensure compliance and proper installation.

PavCo (BC Pavilion Corporation)

POSTED

DEADLINE

RC Systems Infrared Gas Detection Monitors Supply and MaintenanceThis subcontract focuses on the supply and maintenance of RC Systems infrared combustible gas detection monitors for prime contractors working on City of Tampa Wastewater projects. The selected provider is responsible for quoting and delivering brand-specific hardware, performing ongoing repairs, and providing manufacturer-authorized warranty services. To ensure quality and authenticity, the contractor must be an Authorized Manufacturer's Distributor or Dealer. The scope of work requires the delivery of gas detection hardware alongside comprehensive documentation for all maintenance and repair services performed. This engagement falls under NAICS code 423430 and is managed through the Florida Wastewater agency. Interested parties should note the specific requirements for manufacturer authorization to qualify for the provision of these critical safety systems.

POSTED

DEADLINE

Catalyst 60 Software Subscription ProviderThis subcontract provides a one-year software subscription for Catalyst 60 to support prime contractors working on Alabama State Military Department projects. Specifically, the agreement covers three user licenses for the JFHQ Environmental division and includes the management of the annual subscription renewal process to ensure continuous access via active subscriptions and access keys. To be eligible, providers must hold a Manufacturer Reseller Authorization for Catalyst 60 and maintain compliance with E-Verify enrollment and tax regulations under the Code of Alabama 1975. The opportunity is categorized under NAICS code 423430 and is managed by the Army MCA App 02 Environmental division within the state of Alabama.

Army MCA_App 02_Environmental, State Military Department

POSTED

about 21 hours ago

DEADLINE

in 5 days

General Info

Agency

Department Of Homeland Security → Contracting And Procurement

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Documents

TSA Justification Exception to Fair Opportunity - Dell Hardware

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

PhaseAwarded

PostedSep 19

Justification (J&A)

AwardedOct 28

Contract was awarded

Submission Closed

09/16/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Contracting And Procurement

Contacts2 people available

OfficeSpringfield, VA, 20598, USA

Organization / AgencyDepartment Of Homeland Security → Contracting And Procurement

Office AddressSpringfield, VA, 20598, USA

Contacts

Jason RichardsContract Specialist

contact@example.gov

Ali EtedaliContracting Officer

contact@example.gov

Full Description

This Justification and Approval for Other Than Full and Open Competition has been reviewed and approved in accordance with established TSA procedures and is hereby published in accordance with Federal Acquisition Regulation (FAR) 6.305. Any and all redactions in this published document (that is, language marked out or deleted) have been identified and confirmed by the Government as information which the Government must protect from unauthorized disclosure. The Government does not intend to respond further concerning this publication.