This Sources Sought opportunity was posted on August 13, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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D--Novell Renewal

Awarded

DE-SOL-0002138Federal

Submission Closed08/30/2010, 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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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.

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about 9 hours ago

DEADLINE

in about 1 month

AI Contract Overview

Solicitation DE-SOL-0002138 is a sources-sought request for a Novell Renewal, posted on August 13, 2010, with a response deadline of August 30, 2010. The procurement falls under NAICS code 423430. Interested vendors are encouraged to submit their proposals through the FEDCONNECT.NET portal, though submissions via email to Purchasing Agent Kathleen Nedzesky or by fax are also accepted. Technical inquiries should be directed to Douglas Stull. The contract award will be granted to the responsible offeror who provides a technically acceptable quote at the lowest evaluated price. To determine technical acceptability, vendors must submit detailed descriptive literature, documentation, or written narratives covering features, technical capabilities, and warranty data. The government evaluation team will assess these submissions against minimum required characteristics to ensure all technical standards are met.

General Info

Agency

N/A

Contract Value

$131,298.86

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

WV, USA

Set-Aside

NONE

Awardee

ARROW ENTERPRISE COMPUTING SOLUTIONS INC

Award Issued Date

09/08/2010, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 13

Sources Sought

AwardedSep 8

Contract was awarded

Submission Closed

08/30/2010, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

NOTICE: ALL TECHNICAL QUESTIONS CONCERNING THE LISTED ITEMS ON THIS REQUEST FOR QUOTATION (RFQ) SHOULD BE DIRECTED TO Douglas Stull at +1 (555) 000-0000 or e-mail: contact@example.gov . NOTICE: Vendors are strongly encouraged to submit their Request for Quotation (RFQ SF-18) or proposal(s) via the FEDCONNECT.NET portal at www.fedconnect.net. Request for Quotation (RFQ SF-18) or proposal(s) shall also be accepted via email or fax. Vendors may e-mail their RFQ?s or proposal(s) to the Purchasing Agent assigned to this requirement, who is Kathleen Nedzesky, e-mail address contact@example.gov and the FAX number is +1 (555) 000-0000. EVALUATION: The award will be made to the low priced, technically acceptable offer. An award shall be made to the responsible offeror submitting a technically acceptable quote and offering the lowest evaluated price. Offerors shall submit descriptive literature detailing features, technical capabilities and warranty data. Technical acceptability will be determined solely on the content and merit of the information submitted response to this provision as it compares to the minimum characteristics provided above. Therefore, it is essential that offerors provide sufficient technical literature, documentation, etc., in order for the Government evaluation team to make an adequate technical assessment of the quote as meeting technical acceptability. Compliance will be determined by the offeror's provision of literature showing performance capabilities or through written narrative discussing the points not covered by the published literature