This Government Contract opportunity from Department Of Defense was posted on August 11, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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D--Cisco SmartNet Maintenance

Awarded

N6660409Q4643Federal

Submission Closed08/03/2009, 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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Windows Admin Notebook Hardware SupplierThis subcontract agreement establishes a partnership for the supply of specialized Windows notebooks intended for prime contractors working on administrative projects for the Ascension Parish School Board in Louisiana. The selected supplier is responsible for providing and delivering configured, admin-grade hardware that strictly adheres to the technical specifications outlined in the Windows Admin NB.xlsx requirements document. Operating under NAICS code 423430, the contract was posted on October 29, 2026, with a response deadline set for December 1, 2026. The primary objective is to ensure that administrative personnel have the necessary computing resources to support agency operations through the delivery of pre-configured hardware.

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Student Chromebook Hardware SupplierThis subcontract agreement establishes a partnership to supply 3,651 2-in-1 touch screen Chromebooks for prime contractors working on Ascension Parish School Board facility projects in Louisiana. The hardware specifications require 11.6 inch HD touch anti-glare displays, 8GB LPDDR5 RAM, 64GB eMMC storage, and either Intel N100 or MediaTek MT7922SD processors, complemented by Wi-Fi 6 AX203 connectivity and 65W USB Type-C adapters. The supplier is responsible for delivering the fully configured units in strict compliance with EPA-designated Comprehensive Procurement Guidelines. This procurement effort falls under NAICS code 423430, with a response deadline set for December 1, 2026.

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Supply and Delivery of SERVER, AUTOMATIC DAThis subcontract involves the supply and delivery of four automatic DA server units for prime contractors supporting US Navy NAVSUP WSS projects. The selected provider is responsible for sourcing exact part numbers from approved original equipment manufacturers, verifying CAGE codes, and managing all logistics for delivery to the designated TAC2 shipping address. The contractor must ensure strict compliance with product requirements, whether providing exact matches or approved alternates. Managed under the Department of Defense via DLA Mechanicsburg, the contract requires the provider to maintain an active SAM registration. Additionally, contractors handling controlled information must possess CMMC UIDs. The solicitation was posted on October 29, 2026, with a response deadline of November 30, 2026, falling under NAICS code 423430.

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Supply of Digital Computer Systems (NSN 7010-01-701-3507)This subcontract involves the procurement of 10 new digital computer system units under NSN 7010-01-701-3507 to support prime contractors delivering DLA supply contracts. The contractor is responsible for sourcing and providing brand new hardware, as refurbished items are strictly prohibited. The completed units must be packaged and shipped to DLA Distribution centers located in New Cumberland, Pennsylvania, and San Joaquin, California. Managed by the Department of Defense through the Pa DLA Aviation At Philadelphia, the contract requires strict adherence to NIST SP 800-171 compliance and Trade Agreements Act country of origin certification. The opportunity falls under NAICS code 423430, with a response deadline set for November 13, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 8 hours ago

DEADLINE

in 15 days

General Info

Agency

Department Of Defense → Nuwc Division Newport

Contract Value

$422,741.68

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Awardee

LEVERAGE INFORMATION SYSTEMS, INC

Award Issued Date

08/03/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedJul 14

Presolicitation

Type ChangedJul 22

Presolicitation → Solicitation

AwardedAug 3

Contract was awarded

Submission Closed

08/03/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nuwc Division Newport

ContactsNo contacts available

OfficeNEWPORT, RI, 02841-1703, USA

Organization / AgencyDepartment Of Defense → Nuwc Division Newport

Office AddressNEWPORT, RI, 02841-1703, USA

ContactsNo contact information available

Full Description

This synopsis is being posted to both the Federal Business Opportunities (FBO) page located at http://www.fbo.gov and the Navy Electronic Commerce on Line (NECO) site located at https://www.neco.navy.mil. While it is understood that FBO is the single point of entry for posting of synopsis and solicitations to the internet, NECO is the alternative in case FBO is unavailable. Please feel free to use either site to access information posted by the Naval Sea Systems Command. Note: The Naval Undersea Warfare Center, Division Newport, Rhode Island is NOT accepting quotes or proposals via submission through NECO. This requirement is for the acquisition of Cisco branded services for Naval Undersea Warfare Center, Newport, RI and will consist of Cisco SMARTnet coverage of specified Cisco software and hardware to include the Internet work Operating System (IOS) software upgrades/updates, firmware upgrades/updates, (24/7). This support shall include technical support, advance parts replacement by the next business day, and on-site parts replacement if necessary. TO SUBMIT AN OFFER/QUOTE ON THIS REQUIREMENT, VENDOR MUST EITHER BE A PREMIER, SILVER, OR GOLD CISCO PARTNER. ALL VENDOR INFORMATION WILL BE VERIFIED WITH A NAVY CISCO REPRESENTATIVE PRIOR TO AWARD. ANY OFFER THAT DOES NOT MEET THIS REQUIREMENT WILL NOT BE CONSIDERED. PLEASE PROVIDE DOCUMENTATION WITH YOUR OFFER THAT SHOWS PARTNER LEVEL. Specifics and further details will be released upon issue of RFQ N66604-09-Q-4643, which is anticipated to be on or about 07/21/2009. This procurement is 100% small business set aside. NAICS Code is 423430, size standard is 100 employees. This is a follow on to N66604-08-C-3590. The incumbent is ZT Group International, Inc, Secaucus, NJ. Evaluation will be based on Technically Acceptable, Low Responsible offer. Any prospective contractor must be registered in the Central Contractor Registration (CCR) (http://www.ccr.gov) in order to be eligible for award. Instructions for registering are available at the CCR website. Prospective contractors must also have an active ORCA registration. Instructions for registering are available at https://orca.bpn.gov/. Our department no longer issues solicitations or amendments in paper form. Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/. We also provide electronic access in our Bid Room.