This Combined Synopsis/Solicitation opportunity was posted on August 13, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Computer Memory Modules

Closed

F3W3098220A001Federal

Submission Closed08/20/2008, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 423430

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Adobe Enterprise Software License ProviderThis subcontract opportunity with Snohomish County seeks an authorized distributor, dealer, or manufacturer to provide enterprise-level Adobe software subscriptions and renewals for prime contractors. The scope includes the electronic delivery of active licenses for Adobe Acrobat Pro, Express, Creative Cloud All Apps, Illustrator, and Premiere Pro. The agreement is structured for a 12-month renewable term with monthly subscriptions, specifically managing VIP requirements for Large Government Agencies - Level 9. The solicitation was posted on October 20, 2026, with a response deadline of November 5, 2026. Falling under NAICS code 423430, the contract ensures that the county's prime contractors have the necessary creative and professional software tools to execute their projects.

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Solicitation # RFP-26-0858AD-C

Snohomish County is soliciting proposals under RFP-26-0858AD-C for the procurement and renewal of Adobe software licenses. The scope of work includes enterprise subscriptions for Adobe Acrobat Pro, Adobe Express, Adobe Creative Cloud All Apps, Adobe Illustrator, and Adobe Premiere Pro. The contract is established for an initial term of five years, with the County reserving the right to extend for additional five-year terms. Delivery of licenses is required within fourteen days of the order receipt, and the award will be granted to the highest-ranked proposer based on an evaluation heavily weighted toward pricing at 90 percent and adherence to RFP requirements at 10 percent. Proposers must provide a signed submittal packet including product specifications, qualifications, and a conflict of interest disclosure. The County requires acceptance of its general terms and conditions and the submission of any applicable End User License Agreements. Payment is standardized at Net 30 days, though the County may utilize a VISA purchasing card and will consider prompt payment discounts that allow for a minimum of 20 days for payment. While Adobe brand names are specified, equal products that meet the same form, fit, function, and quality will be considered. All communications during the silent period must be directed to the Snohomish County Purchasing Division.

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MicroSD Memory Card SupplierThis subcontract agreement establishes a partnership for the supply and delivery of MicroSD memory cards to support prime contractors on Free Library of Philadelphia procurement projects. The supplier is responsible for sourcing the hardware and managing all shipping and freight logistics to ensure FOB Destination delivery at designated Philadelphia locations. Additionally, the supplier must provide necessary technical documentation should alternative brands or models be proposed. To qualify for this engagement, the supplier must maintain General Liability insurance with a minimum coverage of 500,000 dollars per occurrence and provide a signed Consent and Authorization Agreement. The contract falls under NAICS code 423430 and requires the successful delivery of all completed hardware shipments to the specified sites within the city of Philadelphia.

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Digital Camera SupplierThis subcontract agreement establishes a partnership for the supply and delivery of digital cameras to support prime contractors on Free Library of Philadelphia procurement projects. The supplier is responsible for sourcing hardware and managing all shipping and freight logistics to ensure FOB Destination delivery at designated Philadelphia locations. If alternative products are proposed, the supplier must provide comprehensive documentation regarding the specific brand and model numbers. To qualify for this engagement, the supplier must maintain General Liability insurance with a minimum coverage of 500,000 dollars per occurrence and provide a signed Consent and Authorization Agreement. The contract falls under NAICS code 423430 and requires the successful delivery of all completed hardware shipments to the specified sites within the city of Philadelphia.

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Intelligent Transportation Systems

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Commercial Display Supply (98-inch TVs)This subcontract, issued by the Department of Defense under the FA2835 Aflcmc Hanscom Pzi agency, requires the procurement and delivery of two 98-inch high-specification large format displays for prime contractors supporting Air Force projects at Hanscom AFB. To meet strict security and technical requirements, the televisions must be non-radio, meaning they cannot have Wi-Fi or Bluetooth capabilities, and must be fully compatible with Government Furnished Equipment display mounts. The contract is designated as a Total Small Business Set Aside under NAICS code 423430. Delivery is required FOB Destination to the specified location in zip code 01731. Interested parties must submit their responses by the deadline of December 4, 2026.

FA2835 Aflcmc Hanscom Pzi

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Tablet Stands (or Equal)This small business set-aside subcontract through the Department of Defense for W6QM Micc-Ft Drum requires the procurement of 25 identical, new tablet stands. The equipment must support tablets up to 13 inches in both portrait and landscape orientations and be compatible with protective cases up to 0.47 inches thick. The contract specifies that all 25 units must be delivered F.O.B. destination to the designated place of performance. This opportunity is categorized under NAICS code 423430, with a response deadline set for October 27, 2026.

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Business-Class Notebook Computer (or Equal)This small business set-aside subcontract through the Department of Defense involves the procurement of one high-performance business-class notebook computer for prime contractors supporting W6QM Micc-Ft Drum projects. The required hardware must feature an Intel Core Ultra 7 processor, 32 GB of RAM, a 1 TB SSD, and Windows 11 Pro, and must include an integrated keyboard and manufacturer-standard power adapter. The contract mandates that all provided equipment be new and fully compliant with the Buy American-Balance of Payments Program Certificate. Delivery is required F.O.B. destination to the specified performance location. Interested parties should note the response deadline of October 27, 2026, and the classification under NAICS code 423430.

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Apple iPad 11-Inch Tablets (or Equal)This small business set-aside subcontract through the Department of Defense involves the procurement of 25 new tablets for prime contractors working on W6QM Micc-Ft Drum projects. The required hardware must feature 11-inch diagonal multi-touch color displays with a minimum resolution of 2360 x 1640 pixels, a brightness of 500 nits, and A16-class or equivalent processors. All units must be identical and delivered F.O.B. destination. The contract mandates that all equipment be provided as new and strictly requires compliance with the Buy American-Balance of Payments Program Certificate. This opportunity falls under NAICS code 423430 and is specifically designated as a total small business set-aside.

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Varjo XR-4 Secure Focal Edition Hardware and Software SupplyThis subcontract, issued by the Department of Defense Nawc Training Systems Division, provides Varjo XR-4 Secure Focal Edition HMDs and Varjo Base Pro perpetual offline software licenses for prime contractors working on research and development projects. The hardware must be TAA-compliant, assembled in Finland, and feature offline capabilities. All deliverables are to be shipped to Orlando, Florida, in strict accordance with MIL-STD-130 and MIL-STD-129 marking and shipping standards, including DoD unique identification as required by DFARS 252.211-7003. The opportunity is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 423430. Interested parties must have responded by the deadline of October 23, 2026.

Nawc Training Systems Division

POSTED

about 9 hours ago

DEADLINE

in 3 days

General Info

Agency

N/A

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Spangdahlem AIr Base, Germany, DEU

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedAug 13

Combined Synopsis

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2008, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

James D MooreContract Administrator

contact@example.gov

Full Description

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. PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. THE SOLICITATION NUMBER FOR THIS PROCUREMENT IS F3W3098220A001 AND THIS IS A REQUEST FOR QUOTATION (RFQ). THIS ANNOUNCEMENT WILL BE ISSUED AS A COMBINED SYNOPSIS/ SOLICITATION. THE RESULTING AWARD WILL BE A FIRM FIXED PRICE CONTRACT, THE AWARD WILL BE MADE BASED ON THE BEST VALUE TO THE GOVERNMENT. THIS DOCUMENT INCORPORATES PROVISIONS AND CLAUSES IN EFFECT THROUGH THE FEDERAL ACQUISITION CIRCULAR 2005-26. ***************************************************************** CONTRACTOR IS REQUIRED TO DELIVER: CLIN #0001 1GB DDR-333 MEMORY MODULE FOR ACER F2B, KINGSTON PART NUMBER KTD4550/1G QUANTITY OF TWO (2). CLIN #0002 512 MB DDR-266 MEMORY MODULE FOR DELL DIMENSION 4500, KINGSTON PART NUMBER KTD4400/512 QUANTITY OF ONE (1). CLIN #0003 1 GB DDR2-533 MEMORY MODULE FOR DELL DIMENSION XPS 3, KINGSTON PART NUMBER KTD-DM8400/1G, QUANTITY OF ONE (1). CLIN #0004 1GB DDR-333 MEMORY MODULE FOR DELL GX270, KINGSTON PART NUMBER KTD4550/1G, QUANTITY OF TWO HUNDRED FORTY (240). CLIN #0005 1 GB DDR2-533 MEMORY MODULE FOR DELL GX280, KINGSTON PART NUMBER KTD-DM8400/1G, QUANTITY OF NINE (9). CLIN #0006 1 GB DDR2-533 MEMORY MODULE FOR DELL GX520, KINGSTON PART NUMBER KTD-DM8400/1G, QUANTITY OF FORTY NINE (49). CLIN #0007 1 GB DDR2-533 MEMORY MODULE FOR DELL GX620, KINGSTON PART NUMBER KTD-DM8400/1G, QUANTITY OF FOUR HUNDRED SEVENTY THREE (473). CLIN #0008 1 GB DDR2-533 MEMORY MODULE FOR DELL OPTIPLEX 745, KINGSTON PART NUMBER KTD-DM8400/1G, QUANTITY OF FIVE (5). CLIN #0009 1 GB DDR2-667 MEMORY MODULE FOR DELL OPTIPLEX 755, KINGSTON PART NUMBER KTD-DM8400B/1G, QUANTITY OF SIX (6). CLIN #0010 1 GB DDR2-533 MEMORY MODULE FOR DELL PRECISION 380, KINGSTON PART NUMBER KTD-DM8400A/1G, QUANTITY OF FOUR (4). CLIN #0011 1 GB DDR266 MEMORY MODULE FOR DELL PRECISION 450, KINGSTON PART NUMBER KTD-WS450/1G, QUANTITY OF THREE (3). CLIN #0012 1 GB DDR-266 MEMORY MODULE FOR GATEWAY E2600S, KINGSTON PART NUMBER D12864B250, QUANTITY OF SIX (6). CLIN #0013 1 GB DDR-266 MEMORY MODULE FOR GATEWAY E4000, KINGSTON PART NUMBER D12864B250, QUANTITY OF FOUR HUNDRED SEVEN(407). CLIN #0014 1 GB DDR-533 MEMORY MODULE FOR GATEWAY E4100, KINGSTON PART NUMBER D1286E40, QUANTITY OF THIRTY NINE (39). CLIN #0015 1GB DDR-533 MEMORY MODULE FOR GATEWAY E4300, KINGSTON PART NUMBER D1286E40, QUANTITY OF FORTY SEVEN (47). CLIN #0016 1GB DDR-533 MEMORY MODULE FOR GATEWAY PROFILE 5, KINGSTON PART NUMBER D1286E40, QUANTITY OF FIVE (5). CLIN #0017 1 GB DDR2-667 MEMORY MODULE FOR HP DC5700 KINGSTON PART NUMBER KTH-XW4300/1G, QUANTITY OF TWO (2). CLIN #0018 1 GB DDR2-667 MEMORY MODULE FOR HP DC5750, KINGSTON PART NUMBER KTH-XW4300/1G, QUANTITY OF THIRTY FIVE (35). CLIN #0019 1 GB DDR-400 MEMORY MODULE FOR HP DC7100, KINGSTON PART NUMBER KTH-D530/1G, QUANTITY OF TWO HUNDRED SIXTY ONE (261). CLIN #0020 1 GB DDR2-667 MEMORY MODULE FOR HP DC7800, KINGSTON PART NUMBER KTH-XW4300/1G, QUANTITY OF TWO (2). CLIN #0021 1 GB DDR-400 MEMORY MODULE FOR HP DX5150, KINGSTON PART NUMBER KTH-D530/1G, QUANTITY OF NINETY FOUR (94). CLIN #0022 1 GB DDR-400 MEMORY MODULE FOR MICRON D845GRG, KINGSTON PART NUMBER KTH-D530/1G. CLIN #0023 1 GB DDR-400 MEMORY MODULE FOR MICRON D845GLC, KINGSTON PART NUMBER KTH-D530/1G. ALL CLINS ARE MANUFACTURED BY KINGSTON "OR EQUAL" ****************************************************************** DELIVERY WILL BE MADE TO SPANGDAHLEM AIR BASE, GERMANY (FOB DESTINATION). DELIVERY IS REQUIRED WITHIN 30 DAYS AFTER RECEIPT OF ORDER. ALL PRICING SHALL INCLUDED DELIVERY COSTS TO THE DELIVERY LOCATION. ******************************************************************* THE FOLLOWING ADDENDA IS PROVIDED TO THIS, THE QUOTATION SHALL BE SUBMITTED AND CONTAIN THE FOLLOWING INFORMATION. THE TIME SPECIFIED FOR RECEIPT OF OFFERS, NAME; ADDRESS; TELEHPHONE NUMBER OF OFFEROR; TERMS OF THE EXPRESSED WARRANTY; DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS. QUOTES MUST BE VAILD FOR 30 DAYS. OFFERORS THAT FAIL TO SUBMIT THE REQUIRED INFORMATION OR REJECT THE TERMS AND CONDITIONS OF THE SOLICITATION MAY BE EXCLUDED FROM CONSIDERATION. IF EQUAL ITEMS ARE PROPOSED, A COMPLETE SPECIFICATION SHEET IS REQUIRED TO BE SUBMITTED WITH THE PROPOSAL. CENTRAL CONTRACTOR REGISTRATION IS REQUIRED. ************************************************************************ THE FOLLOWING CLAUSES AND PROVISIONS APPLY TO THIS SOLICITATION AND ARE BY REFERENCE ONLY, BUT MAY BE VIEWED AND READ IN FULL TEXT AT HTTP://WWW.FARSITE.HILL.AF.MIL. 52.232-33, Payment by Electronic Funds Transfer-Other Than Central Contractor Registration , 52.211-6 Brand Name or Equal, 52.212-4, Contract Terms and Conditions Commercial Items, 52.247-34, F.O.B. Destination, 52.233-3 Protest After Award, 52.212-5 (Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items. 52.225-14, Inconsistency Between English Version and Translation of Contract, 52.252-2, Clauses Incorporated by Reference, 52.252-6, Authorized Deviations in Clauses. The clause at DFARS 252.212-7001 (DEV), Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items, applies to this solicitation. Specifically, the following clauses cited are applicable: DFARS 252.225-7014 Preference for Domestic Specialty Metals (JUN 2005), DFARS 252.247-7023 Transportation of Supplies by Sea (MAY 2000) and DFARS 252.247-7024 Notification of Transportation of Supplies by Sea (MAR 2000). DFARS 252.225-7041 Correspondence in English, DFARS 252.225-7042 Authorization to Perform, DFARS 252.232-7003, Electronic Submission of Payment Requests, DFARS 252.232-7008, Assignment of Claims, DFARS 252.233-7001, Choice of Law ************************************************************************ SIGNED AND DATED QUOTES MUST BE SUBMITTED TO 52 CONS, UNIT 3910 BLDG 128, APO AE 09126, ATTN: SSgt JAMES MOORE, NOT LATER THAN 4:00 P.M. LOCAL TIME ON 20 AUGUST, 2008. QUOTES WILL ALSO BE ACCEPTED BY FAX TO THE ATTENTION OF SSgt JAMES MOORE AT +49 (0) 656561-9106 OR VIA E-MAIL AT JAMES.MOORE@SPANGDAHLEM.AF.MIL

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