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This Government Contract opportunity was posted on September 8, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BRAND NAME QUANTUM HARDWARE MAINTENANCE

Awarded
F3QCCL0168A001Federal

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
FC0003801 – Ciena Port Upgrade Equipment – BC120 North Avenue
Solicitation # FC0003801
Solicitation FC0003801 is a Purchase Order Request for Proposal issued by the Maryland Department of Information Technology for Ciena port upgrade equipment at BC120 North Avenue. This is a Small Business Reserve Procurement, meaning award eligibility is strictly limited to certified small business vendors meeting GOSBA and State of Maryland statutory requirements. Additionally, bidders must be Master Contractors under the Hardware and Associated Equipment and Services contract 2012 060B2490022 and must be authorized resellers for Ciena. The scope of work involves providing new and unused hardware and software, including a 5164 switch, SFP transceivers, power cords, various SAOS and MCP perpetual software licenses, and a one-year managed spares and support package with next business day arrival. Bidders are required to submit their proposals via the eMaryland Marketplace Advantage system by November 2, 2026, and must include a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times, and a completed Mercury Affidavit. Award recommendations will be based on the most advantageous offer, with price serving as the primary evaluation factor. Invoices are to be submitted electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary.
DoIT - Dept Of Information Technology - Administration

POSTED

about 4 hours ago

DEADLINE

in 7 days
NAICS: 423430
New
SLED
FC0003735 CIENA -Equipment-On-Net Redundancy – MDH – 300 N Greene St
Solicitation # FC0003735
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.
DoIT - Dept Of Information Technology - Administration

POSTED

about 5 hours ago

DEADLINE

in 8 days
NAICS: 423430
New
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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.
Ascension Parish Schools

POSTED

about 8 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This is a brand name acquisition for remedial maintenance services for Quantum tape library hardware located at Robins Air Force Base in Georgia. To ensure the use of original equipment manufacturer parts and certified technicians, all work must be performed by a Quantum Partner. The scope of work includes the maintenance of seven specific pieces of equipment, including SR-DA-711 and SR-DF-711 DX 100 models. The contractor is required to provide 24/7 toll-free telephone access for service calls, with a mandatory response time of four working hours and a maximum repair time of 12 continuous hours. While most services should be performed during normal government business hours, the contractor must be available for emergency repairs. All non-reparable components must be replaced with equal or superior items that do not void existing warranties. Quotes must be provided as FOB Destination and include the vendor's cage code, DUNS number, and taxpayer ID.

General Info

Agency

N/A

Contract Value

$38,500

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

ROBINS AFB, WARNER ROBINS, GA, 31098, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts

Full Description

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This is a combined synopsis/solicitation for commercial items prepared IAW the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested, and a separate written solicitation will not be issued. THIS SOLICITATION WILL NOT RESULT IN AN ORDER AGAINST AN FEDERAL SUPPLY SCHEDULE. ANY OFFER WHICH IS PREDICATED UPON THE AWARD BEING PLACED AGAINST AN FSS WILL NOT BE CONSIDERED. This requirement is a NOT a set-aside for Small Business SMALL BUSINESS SIZE STANDARD: (a) NAICS: 423430 (b) NO. of employees: 500 THIS IS A BRAND NAME ACQUISITION FOR QUANTUM TAPE LIBRARY MAINTENANCE. All service work shall be performed by a Quantum Partner. JUSTIFICATION FOR BRAND NAME: Quantum is the Original Equipment Manufacturer of the existing equipment that exists in the current Data Center. Only Quantum services provided by Quantum authorized maintenance service technicians can warrant that all repair services/parts are new or certified like new from Quantum. REMEDIAL MAINTENANCE SERVICE. Contractor shall provide toll-free telephone access for service calls by the government points of contact (POC) and shall repair or have repaired listed equipment. Access/response will be available twenty-four (24) hours a day, seven (7) days a week. The response time for this contract shall be four working hours and begins when the contractor is notified by the government POC. Maximum repair time shall be 12 continuous hours and starts when the contractor begins repair procedures or four hours after notification that repairs are needed whichever occurs first, and ends when the equipment is repaired. Component Reuse, Repair and /or Replacement. If components are not reparable they shall be replaced with an item which is equal to or superior to the original without alteration to form, fit or function and without voiding existing manufacturer warrantees. Back up services can be used whenever the service personnel determine it necessary with concurrence of the POC, but shall be at no additional cost to the Government. Access to classified information is not expected to be required in the performance of this contract. Service (scheduled and nonscheduled) shall be performed by the contractor during normal Government working hours, 7:30 am to 4:30 pm Monday through Friday, excluding Government holidays, to the maximum extent possible. Service outside of normal working hours will be coordinated with the POC. Contractor access to government installation, facilities, and equipment will be coordinated though the government POC. EQUIPMENT LIST: Serial Number Qty Part # Model # Description SV0412AKJ00052 1 7-00431-04 SR-DA-711 DX 100 w/ up to 2 Arrays SV0418AKH00201 1 7-00431-13 SR-DF-711 DX 100 - Exp. Array(s) SV0425AKH00262 1 7-00431-13 SR-DF-711 DX 100 - Exp. Array(s) IX0714AKH00595 1 7-00431-13 SR-DF-711 DX 100 - Exp. Array(s) IX0714AKH00596 1 7-00431-13 SR-DF-711 DX 100 - Exp. Array(s) IX0714AKH00597 1 7-00431-13 SR-DF-711 DX 100 - Exp. Array(s) SV0412AKH00130 1 7-00431-13 SR-DF-711r DX 100 - Exp. Array(s) Price(s) shall be FOB Destination (Robins AFB GA 31098). In addition to price and delivery, quote should include your cage code, DUNS number, and taxpayer ID number. Requested delivery date is 30 days ARO or earlier. The following clauses are applicable to subject solicitation (current through Fac 2005-43, Effective 02 Aug 2010 and DFARS DCN 20100713 (Amended) Edition): 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 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52.212-5 -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders --- Commercial Items. FAR 52.217-8 Option to Extend Services FAR 52.204-7 Central Contractor Registration FAR 52.247-34 FOB Destination FAR 52.252-2 -- Clauses Incorporated by Reference. FAR 52.252-6 -- Authorized Deviations in Clauses. FAR 52.232-33 -- Payment by Electronic Funds Transfer--Central Contractor Registration. DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. DFARS 252.204-7004 Alternate A, Central Contractor Registration. DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. DFARS 252.211-7003 Item Identification and Valuation (Appl if unit price exceeds $5K.) DFARS +1 (555) 000-0000 Electronic Submission of Payment Requests (WAWF is the method used by DoD for processing invoices/receiving reports.) AFFARS 5352.223-9001 Health & Safety on Government Installations AFFARS 5352.242-9000 Contractor Access to Air Force Installations AFFARS 5352.201-9101 Ombudsman. ROBINS-AB Dayton - Electronic Payment (when DFAS-Dayton is pay office) ROBINS-ZZ WAWF Clause In accordance with Clause 52.212-2, the evaluation factors shall be price and price related factors, as well as the conformance to the specifications. IAW FAR 52.212-3, Reps/Certs should be completed on-line at www.bpn.gov. Quotations may be faxed to +1 (555) 000-0000 or email contact@example.gov no later than 16 Aug 2010, 9:00 am EST.

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