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This Government Contract opportunity from Department Of Defense was posted on October 6, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Computer Software

Awarded
FA4809-10-Q-0364Federal

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 1 hour 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 2 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 5 hours ago

DEADLINE

in about 1 month
NAICS: 423430
New
Federal
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 6 hours ago

DEADLINE

in 15 days

General Info

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

916 ARW/CC 1195 Blakeslee Ave, Bldg 4814, Seymour Johnson AFB, NC, 27531, USA

Set-Aside

NONE

Documents

1

PostingJ%26AAfterAward.docx

DOCX

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4809 4TH Cons Squadron Cc
Contacts2 people available
OfficeSEYMOUR JOHNSON AFB, NC, 27531-2456, USA
Office AddressSEYMOUR JOHNSON AFB, NC, 27531-2456, USA
Contacts
Judy TaylorPurchasing Agent
Ian BuschmannContract Specialist

Full Description

Show more
TITLE: FA4809-10-Q-0364, Sole Source Acquisition for Delcam FeatureMill and FeatureTurn Software The 4th Contracting Squadron, Seymour Johnson AFB, NC intends to award a sole source purchase order to Tri-Mech Manufacturing. Required items to be purchased for Delcam FeatureMill 3D Software (1) Each, Delcam FeatureTurn Software add-on (1) each and Software Maintenance (includes upgrades and phone support in support of the 916th Air Refueling Squadron. APPLICABILITY OF AUTHORITY: Delcam FeatureMill and FeatureTurn software is already in use throughout the Air Force, including the 4th Maintenance Group. For compatibility purposes, the 916th needs to be able to transfer drawings, schematics, and blueprints to and from other Air Force units. FeatureMill is also used at known deployed locations. 916th is required to locally manufacture replacement parts for the KC-135R and must at times use blueprints from other bases. The HAAS Mini Milling Machine, Wells Index CNC Milling Machine, and the HAAS TL2 Lathe are currently used to produce these parts. If this software isn't used, accuracy in aircraft parts creation cannot be guaranteed, and errors can, and most likely will occur, due to technical conversion issues. While quality controls will almost certainly catch these errors, there is the possibility for some to pass undetected. This could lead to in-flight malfunctions and other flight and ground safety issues. Using the proper validated blueprints without having to go through the conversion process will keep safety at its peak, and prevent a drop in efficiency by having to re-create those parts that are found defective through the quality process. Currently existing blueprints have been created using this software at locations throughout the Air Force, and if any other software were used, these plans would require re-validation with the potential for having to be completely redone. In addition to safety and re-validation, the members of the 916th machine shop are already trained and qualified on this software. Their competence, productivity and efficiency would be greatly reduced during the relearning process of different software. There are significant terminology differences between software, as well as the amount of steps required to accomplish tasks. Throughout the learning, and the production phases, both the potential for errors in parts creation, as well as the time required, is increased. This purchase will be made under Simplified Acquisition Procedures and Other Than Full and Open Competition as authorized by FAR 6.302-1(a)(2)(ii). Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. This notice of intent is not a request for competitive proposals. A determination by the government not to compete this proposed contract lies solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive requirement. The closing date for this synopsis is 27 Sep 10 at 10:00 A.M. Eastern Standard Time. The anticipated award date is 28 Sep 10. For information regarding this purchase, please contact Judy Taylor at +1 (555) 000-0000 or SSgt Ian Buschmann at +1 (555) 000-0000

More opportunities from Department Of Defense → FA4809 4TH Cons Squadron Cc

Same awarding agency

NAICS: 561790
New
Federal
Clean cooking exhaust
Solicitation # FA480926Q0039
Solicitation FA480926Q0039 is a total small business set-aside for the Department of Defense, specifically the 4th Cons Squadron CC at Seymour Johnson Air Force Base, North Carolina. The contractor is required to provide all labor, equipment, and supervision for the comprehensive cleaning and inspection of commercial kitchen exhaust systems across multiple base locations, including the Dining Facility, Child Care Center, Bowling Center, Compass Cafe, Fire Department, Flight Kitchen, and various other kitchen facilities. All work must strictly adhere to NFPA 96 standards, the National Safety Council, and DAFMAN 91-203. The contract is structured as a firm fixed price arrangement with service frequencies occurring on a quarterly or semiannual basis. The period of performance begins on December 1, 2026, and extends through November 30, 2027, with subsequent option years available through November 2031. Award decisions will be based on the most advantageous offer, considering both price reasonableness and past performance evaluated via CPARS and FAPIIS. Key administrative requirements include electronic invoicing through the Wide Area WorkFlow system and strict adherence to DoD item unique identification and hazardous waste tracking standards. Additionally, the contractor must maintain active SAM registration and comply with various cybersecurity and labor standards, including NIST SP 800-171 and Service Contract Labor Standards.
Other Services to Buildings and Dwellings

POSTED

1 day ago

DEADLINE

in 7 days
View Details

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