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This Government Contract opportunity from Department Of Defense was posted on September 14, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ClearCube PC Blades

Awarded
FA2517-10-T-6063Federal

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
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 3 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 4 hours ago

DEADLINE

in 8 days
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 7 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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Solicitation FA2517-10-T-6063 is a request for quotation for the procurement of brand name ClearCube PC blades and associated components to support a technical refresh for the Cheyenne Mountain Air Force Station NORAD Enterprise Network. This acquisition is a total small business set-aside under NAICS code 423430. The requirement consists of ten line items, including 343 R3080 Base Blades, NVIDIA Quadro4 PCIe Cards, dual core i5-660 CPUs, 320GB SATA HDDs, and various interposers and warranty services. Only ClearCube products are acceptable as they are the only components compatible with the existing chassis. The contract will be awarded to a single vendor based on the lowest price technically acceptable evaluation. To be considered, quotes must match the manufacturer part numbers exactly, provide brand new equipment with full warranties, and meet all quantity requirements. Delivery is specified as FOB Destination to Peterson AFB, Colorado, requiring a truck with a Tommy Lift Gate due to the lack of a loading dock. Offerors must be registered in the Central Contractor Registration Database, Wide Area Workflow, and Online Representations and Certifications to be eligible for award.

General Info

Contract Value

$949,917.92

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

1902 Aerotech Drive, STE 150/160, COLORADO SPRINGS, CO, 80916, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Itemized Listing - ClearCube Hardware

XLSX, High priority: read this first1 page · specifications
High

CMAFS NEN PC Blade Tech Refresh Brand Name Justification

PDF, Low priorityjustification-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

3 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2517 21 Cons Bldg 350
Contacts1 person available
OfficePETERSON SFB, CO, 80914-1117, USA
Office AddressPETERSON SFB, CO, 80914-1117, USA

Full Description

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(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (ii) This solicitation, FA2517-10-T-6063, is being issued as a Request for Quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-44. (iv) This acquisition is procured as a total small business set-aside. The NAICS code for this requirement is 423430, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. The size standard is 100 employees and a single award will be made as a result of evaluation of quotes. (v-vi) The items outlined in the attached commercial itemized listing are being procured as Brand Name only. The brand name letter is attached. 0001 - (343 ea) ClearCube G0900080 R3080 Base Blade 0002 - (343 ea) ClearCube G0800075 NVIDIA Quadro4 PCIe Card 0003 - (343 ea) ClearCube G932308-333 3.33GHz Dual core i5-660 0004 - (343 ea) ClearCube G913080-320 320GB SATA HDD 0005 - (686 ea) ClearCube G923080-2000 2GB Non-ECC DDR3-1333 0006 - (343 ea) ClearCube G081092 44-Pin Chassis Interposer 0007 - (343 ea) ClearCube G091167 30-Pin Interposer Kit (R1300/R2200) 0008 - (343 ea) ClearCube G0980161 R3080 Single CPU Blade, 3-Yr M&S Warranty 0009 - (343 ea) ClearCube G090113 Sentral, 3-Yr M&S Warranty 0010 - (343 ea) ClearCube G090115 Dynamic Alloc Mod, 3-Yr M&S Warranty See Attachment 1: Itemized Listing - Blade Refresh See Attachment 2: J&A Brand Name - Blade Refresh (vii) Commercial items shall be priced as FOB Destination to Peterson AFB, CO. Reference ITR: 13957 on all shipping labels and documents. Please call +1 (555) 000-0000 to schedule delivery to 1902 Aerotech Drive, STE 150/160, Colorado Springs, CO 80916. Truck must have Tommy Lift Gate; there is no dock at site. (viii) The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. (JUN 2008), applies to this acquisition. All companies must be registered in Wide Area Workflow (WAWF) at https://wawf.eb.mil at time of quote submittal. All companies must be registered in the Central Contractor Registration Database at www.ccr.gov in order to be considered for award. The Government will not provide contract financing for this acquisition. (ix) The provision at FAR 52.212-2 Evaluation--Commercial Items (JAN 1999), applies to this acquisition. Paragraph (a), evaluation will be based on LPTA, lowest price meeting technical acceptance of the brand name requirements. To be considered technically acceptable, the quote must match the manufacturer's part numbers found for each of the ten line items outlined in the attached Itemized Listing; be brand new with full manufacturer's warranty; and contain the appropriate quantities for each line item. (x) The provision at FAR 52.212-3, Offeror Representations and Certification--Commercial Items (AUG 2009), applies to this acquisition. All vendors must be registered in Online Representations and certifications (ORCA) (https://orca.bpn.gov/) at the time of quote submittal. (xi) The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items (JUN 2010), applies to the acquisition. (xii) The clause at FAR 52.212-5 Contract Terms and Conditions required to Implement Statutes or Executive Orders - Commercial Items (JUL 2010) (DEVIATION) (xiii) The following additional FAR clauses apply to this acquisition: 1. 52.203-3, Gratuities (APR 1984) 2. 52.203-6 Alt I, Restrictions on Subcontractor Sales by the Government (OCT 1995) 3. 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions (SEP 2007) 4. 52.203-12, Limitation on Payments to Influence Certain Federal Transactions (SEP 2007) 5. 52.204-7, Central Contractor Registration (APR 2008) 6. 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUL 2010) 7. 52.209-5, Certification Regarding Responsibility Matters (APR 2010) 8. 52.209-6, Protecting the Government's Interests when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (SEP 2006) 9. 52.209-7, Information Regarding Responsibility Matters (APR 2010) 10. 52.219-8, Utilization of Small Business Concerns (MAY 2004) (DEVIATION 2009-O0009) 11. 52.222-3, Convict Labor (JUN 2003) 12. 52.222-19, Child Labor-Cooperation with Authorities and Remedies (JUL 2010) 13. 52.222-21, Prohibition of Segregated Facility (FEB 1999) 14. 52.222-22, Previous Contracts and Compliance Reports (FEB 1999) 15. 52.222-25, Affirmative Action Compliance (APR 1984) 16. 52.222-26, Equal Opportunity (MAR 2007) 17. 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (SEP 2006) 18. 52.222-36, Affirmative Action for Workers with Disabilities (JUN 1998) 19. 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (SEP 2006) 20. 52.222-99 Notification of Employee Rights under the National Labor Relations Act (DEVIATION 2010-O0013) (JUN 2010) 21. 52.225-13, Restriction on Certain Foreign Purchases (JUN 2008) 22. 52.232-33, Payment by Electronic Funds-Central Contractor Registration (OCT 2003) 23. 52.233-1, Disputes (JUL 2002) 24. 52.233-2, Service of Protest (SEP 2006) 25. 52.233-3, Protest After Award (AUG 1996) 26. 52.233-4, Applicable Law For Breach Of Contract Claim (OCT 2004) 27. 52.252-2, Clauses Incorporated by Reference (FEB 1998) (http://farsite.hill.af.mil) 28. 52.252-6, Authorized Deviations in Clauses (APR 1984) (DFARS, Chapter 201) The following DFARS Clauses are applicable to this solicitation: 1. 252.203-7000, Requirements Relating to Compensation of Former DOD Officials (JAN 2009) 2. 252.204-7004, Alternate A, Central Contractor Registration (SEP 2007) 3. 252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist Country (JAN 2009) 4. 252.209-7004, Subcontracting with Firms That Are Owned or Controlled by the Government of a Terrorist Country (DEC 2006) 5. 252.211-7003, Item Identification and Valuation (AUG 2008) 6. 252.212-7000, Offeror Representations and Certifications - Commercial Items (JUN 2005) 7. 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders (DEV) (JUN 2010) 8. 252.225-7012, Preference for Certain Domestic Commodities (JUN 2010) 9. 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (MAR 2008) 10. 252.243-7002, Requests for Equitable Adjustment (MAR 1998) The following AFFARS clause is applicable to this solicitation: 1. AFFARS 5352.201-9101 Ombudsman (APR 2010) (A7K, 150 Vandenberg St, Ste 1105, Peterson AFB, CO 80914-4350, +1 (555) 000-0000, +1 (555) 000-0000, contact@example.gov) (xiv) The Defense Priorities and Allocation Systems (DPAS) does not apply to this request for quote. (xv) Quote submission: Quotes shall include all information found on the Itemized Listing spreadsheet attachment to verify proposal on exact items on this requirement, price information, quote expiration date, DUNS, Cage Code, tax ID and terms and conditions. Responses to this solicitation must be submitted no later than 4:00 PM MST, on 2 September 2010. (xvi) All questions regarding this solicitation must be submitted by 4:00 PM MST, 30 August 2010. Submit questions and quotes via e-mail to: Ms. Ashley Taylor at contact@example.gov and Mr. Benny T. Terry at contact@example.gov.

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