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This Government Contract opportunity from Department Of Defense was posted on October 2, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cables, Connectors, Equipment Racks and Other Peripheral Equipment

Awarded
HC1019-09-R-2014Federal

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
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 3 hours ago

DEADLINE

in about 1 month
NAICS: 423430
New
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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.
US Embassy Pretoria

POSTED

about 4 hours ago

DEADLINE

in 15 days

AI Contract Overview

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Solicitation HC1019-09-R-2014, issued by the Department of Defense agency Ditco-Pac, is a total small business set-aside for the procurement of cables, connectors, equipment racks, and other peripheral equipment. The requirement encompasses a comprehensive bill of materials for MILCON infrastructure, featuring 65 line items of networking and data center hardware. Key equipment includes optical fiber and Cat6 cables, patch panels, fiber trays, and server racks from manufacturers such as Hitachi, Leviton, Panduit, Chatsworth, Martin DOD, and Wrightline. The procurement is categorized under NAICS code 423430 and is to be performed in Pearl City, Hawaii. The solicitation process involved the receipt of 20 proposals, 15 of which were evaluated. Although partial proposals were considered and compared against full bids, the contracting officer determined that no partial offers provided the lowest overall price for the line items offered. Consequently, it was decided that splitting the purchase for partial offers was not in the best interest of the government. Technical clarifications provided to vendors during the process addressed specific measurements, part number corrections, and the acceptance of brand-name or equal substitutions.

General Info

Contract Value

$2,980,308.87

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

SPAWARSYSCEN PACIFIC 2293 Victor Wharf Access Road, PEARL CITY, HI, 96782-3356, USA

Set-Aside

NONE

Award Issued Date

Documents

5

Cabinets Procurement List (Group A & B)

DOC, High priority: read this firstspecifications
High

DITCO PR Attachment 1 - P-010 MILCON Infrastructure Material List

XLS, High priority: read this firstspecifications
High

Equipment List

DOC, High priority: read this firstspecifications
High

Solicitation HC1019-09-R-2014 - Cables, Equipment Racks et al

PDF, High priority: read this firstrfp
High

Answers++for+Vendors.doc

DOC, Low priorityq-and-a
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

4 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline time changed from 7:00 PM UTC to 3:00 PM UTC on Aug 25, 2009. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Aug 25, 2009 to Sep 1, 2009. The notice description changed.

Notice updated

Response deadline changed from Sep 1, 2009 to Sep 11, 2009. The notice description changed.

Notice updated

Response deadline changed from Sep 11, 2009 to Sep 23, 2009. The notice description changed. The point of contact changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Ditco-Pac
Contacts1 person available
OfficePEARL HARBOR, HI, 96860-5815, USA
Office AddressPEARL HARBOR, HI, 96860-5815, USA

Full Description

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Number of proposals received: 20 Number of proposals evaluated: 15 All partial proposals were evaluated and compared to all bids, full and partial. No partial proposals were found to be the lowest priced overall for line items offered. It was the determination of the contract officer that it would not be in the best interest of the Government to split the purchase for partial offers.

Earlier notices in this NAICS code

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