This Government Contract opportunity was posted on May 1, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Computer Accessories and Peripheral Equipment

Awarded

NGA-RFQ-09-129Federal

Submission Closed04/30/2009, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 423430

New

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Digital-to-Digital Converter SupplierThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 423430, requires the procurement and delivery of four Digital-to-Digital Converters for prime contractors supporting DLA Troop Support. The specific hardware required is NSN 7050-01-641-7446, identified as Moog Inc part number TA950366-A. The selected supplier must ensure all units are delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict adherence to technical and regulatory standards is mandatory, including packaging and marking requirements per ASTM D3951 and MIL-STD-129. Additionally, the supplier must guarantee compliance with NAVSEA 5100-003D and all applicable mercury-free requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Video Recording Disk SupplierThis subcontract involves the supply of specialized video recording disks, specifically NSN 5836016003329, to support prime contractors for DLA Troop Support. The supplier is responsible for delivering 279 packages, with each package containing 50 units, shipped FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and requirements for mercury-free hardware. Managed under NAICS code 423430 for the Department of Defense, the procurement process includes a response deadline of November 9, 2026.

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Supply of Push-Pull Control Assemblies (NSN 2590013189824)This subcontract involves the procurement of two Push-Pull Control Assemblies for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required hardware must be Chrysler Corp Service and Parts 86403 P/N 4383267, ensuring full compliance with NSN 2590013189824 specifications. All deliverables must adhere to the Buy American Act as outlined in DFARS 252.225-7001. Logistical requirements mandate that items be packaged according to ASTM D3951, palletized per RP001, and marked in accordance with MIL-STD-129. The performance of this contract is centered in Bangor, Maine, under NAICS code 423430. Responses to this solicitation are due by November 9, 2026.

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32 minutes ago

DEADLINE

in 12 days

AI Contract Overview

The National Gallery of Art is soliciting quotes under RFQ No. NGA-RFQ-09-129 for the purchase of computer accessories and peripherals as specified in a provided supplies list. This is a combined synopsis and solicitation for commercial items, governed by Federal Acquisition Circular 2005-32 and various FAR provisions. Qualified vendors must provide a firm-fixed price for all items, including a detailed line-item pricing breakdown. The contract will be awarded based on the lowest cost among responsive quotes from qualified vendors. Because the Gallery may award the contract without further discussion or negotiation, offerors are encouraged to submit their best value proposal. All submissions must be delivered to David Reindl at the Office of Procurement and Contracts in Landover, Maryland, by the specified deadline of 9:00am on Wednesday, April 29, 2009.

General Info

Agency

N/A

Contract Value

$7,341.76

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

National Gallery of Art 2000B South Club Drive, LANDOVER, MD, 20785, USA

Set-Aside

NONE

Awardee

Dynamic Software Group, LLC 33006 W Seven Mile Road LIVONIA MI 48152 USA

Award Issued Date

04/30/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates

PhaseAwarded

PostedApr 13

Combined Synopsis

Notice updatedApr 17

Response deadline changed from Apr 21, 2009 to Apr 23, 2009. The notice description changed.

Notice updatedApr 17

Response deadline changed from Apr 23, 2009 to Apr 21, 2009. The notice description changed.

Notice updatedApr 23

Response deadline changed from Apr 21, 2009 to Apr 29, 2009. The notice description changed.

Notice updatedApr 23

The notice description changed.

AwardedApr 30

Contract was awarded

Submission Closed

04/30/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

David T ReindlContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The National Gallery of Art (hereinafter "Gallery" or "NGA") is soliciting quotes for the purchase of all computer accessories and peripherals identified on the attached "Requested Supplies List" (hereinafter the "List"). This solicitation is a Request for Quotes (RFQ), No. NGA-RFQ-09-129. 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 an additional written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-32. The solicitation documentation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-32. FAR provision 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. FAR 52.212, Evaluation-Commercial Items, is applicable to this acquisition. All responsive quotes received from qualified vendors will be evaluated on the basis of low-cost. Offerors must submit a Firm-Fixed Price for all items on the List, including a breakdown of pricing by line item. Vendors are also advised that a contract award may be made without discussion or negotiation, so vendors are encouraged to submit their best value quote. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition, which incorporates by reference, the following FAR clauses: 52.203-6 Restrictions on Subcontractor Sales to the Government (Alt 1, OCT 1995); 52.219-8. By submitting a quote in response to this RFQ, the vendor warrants that any goods or services provided to the Gallery in satisfaction of this requirement are fit for the ordinary purposes for which they were designed, as well as the particular purpose(s) specified in this solicitation, and any additional purposes as represented by the vendor. All responsible sources may submit a proposal by email, fax, mail, or courier service, which shall be considered by the Gallery. All such quotes must be delivered to: David Reindl, Office of Procurement and Contracts (APC), 2000B South Club Drive, Landover, MD 20785; F: +1 (555) 000-0000; P: +1 (555) 000-0000; contact@example.gov on or before the Response Date specified in this synopsis. NOTE: The deadline for submission of quotes in response to this synopsis/solicitation has been extended until 9:00am, Wednesday April 29, 2009.