This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 28, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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D -- RFQNMIPR043601198

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RFQNMIPR043610098Federal

Submission Closed09/28/2004, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 519190

New

Federal

Web of Science.The Department of Energy, specifically the Office of Fossil Energy, has issued a forecast for a contract regarding Web of Science. This procurement is categorized under NAICS code 519190 and is slated for performance in Pennsylvania. The current incumbent contractor for these services is Clarivate Analytics (US) LLC. The forecast was posted on October 25, 2026, and is managed by Brian Halstead, the Small Business Program Manager. Interested parties can find further details through the official Department of Energy acquisition forecast documentation.

Office of Fossil Energy

POSTED

DEADLINE

Pricing and Purchasing Service and World Economic Service. Subscription Services to assist APM-144 Pricing Branch in analysis/forecasting/escalating/pricing acquisition needs.The National Nuclear Security Administration, under the Department of Energy, is forecasting a requirement for Pricing and Purchasing Service and World Economic Service subscription services. These services are intended to support the APM-144 Pricing Branch in critical tasks including analysis, forecasting, escalating, and pricing acquisition needs. The work is expected to be performed in New Mexico under NAICS code 519190. IHS Global Inc. is listed as the incumbent contractor for these services. Interested parties can coordinate with Small Business Program Manager Chelsea Murphy regarding this opportunity, which was posted as part of the agency's acquisition forecast.

National Nuclear Security Administration

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DEADLINE

20, One-Year E&E Publishing LLC (dba Politico LLC) Subscriptions for 5 PublicationsThe Department of Energy, specifically the Office of Clean Energy Demonstrations, is forecasting the procurement of twenty one-year subscriptions for five different publications from E&E Publishing LLC, doing business as Politico LLC. This requirement is categorized under NAICS code 519190 and is intended to be performed in Virginia. Politico LLC is listed as the incumbent contractor for these services. Coordination for this acquisition is managed by Small Business Program Managers Yolanda Dixon and Joseph Vento.

Office of Clean Energy Demonstrations

POSTED

DEADLINE

Aviation Passenger and Flight Schedule Data ProviderThis subcontract opportunity with the Government of Canada seeks a provider to supply a licensed subscription to an on-demand data service supporting Statistics Canada air exit survey projects. The selected supplier must provide two licensed users with continuous access to passenger load and flight schedule data for all flights involving Canadian airports, including a minimum of 24 months of historical data. Delivery of these services requires the use of a proprietary aviation data platform or API. Eligible bidders must be a Canadian Supplier or a Supplier of an Applicable Trading Partner. The contract falls under NAICS code 519190 and requires the delivery of active subscription licenses to ensure uninterrupted platform access. Interested parties should note the response deadline of November 12, 2026.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Broadcast Network Infrastructure and SupportThis subcontract for Broadcast Network Infrastructure and Support involves the specialized design, delivery, and operation of Broadcast Network Services for prime contractors working on UK Parliament projects. Managed by the Corporate Officer of the House of Lords, the contract focuses on maintaining high-bandwidth, low-latency networks utilizing broadcast-grade switches and SMPTE standards-compliant networking to ensure seamless media transport. The successful provider must deliver a fully managed, high-performance service and demonstrate proven experience in high-availability broadcast environments. Key compliance requirements include the signing of a non-disclosure agreement and a declaration of conflict of interest to ensure the security and integrity of the parliamentary infrastructure.

Corporate Officer of the House of Lords

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DEADLINE

Telecommunications and Control SystemsThis subcontract for Telecommunications and Control Systems involves the installation of critical infrastructure for prime contractors on the Galaxy Solar PV and Storage Project. The scope of work includes the deployment of fiber optic cabling, network switches, SCADA hardware, and communication towers or links, all designed to facilitate comprehensive project monitoring and control. The primary objective is the delivery of a fully integrated project communication and control network. The project is located in California within the 93501 zip code area and falls under NAICS code 519190, with the agency name associated as Kern County.

POSTED

DEADLINE

Legislative subscription services for NNSA Office of External AffairsThe National Nuclear Security Administration, an agency within the Department of Energy, is forecasting a requirement for legislative subscription services to support the Office of External Affairs. This procurement falls under NAICS code 519190 and is intended to be performed in the District of Columbia. The current incumbent contractor for these services is CQ-Roll Call, Inc. Interested parties may contact Small Business Program Manager Chelsea Murphy for further information regarding this opportunity.

National Nuclear Security Administration

POSTED

DEADLINE

Prevention Content Development & DistributionThis subcontract, titled Prevention Content Development and Distribution, is issued by the Administration for Children and Families under the Department of Health and Human Services. The primary objective of the agreement is the creation and distribution of culturally responsive digital materials designed to address youth homelessness prevention and facilitate family reunification. The scope of work includes the development of various multimedia assets, specifically focusing on videos, toolkits, and webinars. Classified under NAICS code 519190, the project aims to provide accessible and inclusive resources to support vulnerable youth and their families through strategic digital outreach.

Administration For Children & Families - Acyf/fysb

POSTED

DEADLINE

Open Waters The U.S. National Science Foundation's Office of Integrative Activities utilizes OpenWater to manage the nomination and selection process for the Waterman Award and the National Medal of Science. This platform was implemented in 2022 as a secure, FedRAMP-certified replacement for a FastLane module following the retirement of the FastLane platform. OpenWater was selected as the only viable solution capable of meeting the specific security and programmatic requirements of the National Science Foundation. This forecast, posted on March 18, 2026, falls under NAICS code 519190. The primary point of contact for the initiative is Stacey O'Hara, with Anita Perkins serving as the Small Business Specialist. The contract ensures that public nominations for these prestigious scientific honors are collected and processed in accordance with federal statutes and executive orders.

Office of Integrative Activities (OTD)

POSTED

DEADLINE

Telecommunications & Data InfrastructureThis subcontract opportunity with the General Services Administration involves the installation of data distribution and telecommunications equipment for prime contractors on GSA facility projects located in Washington, DC. The scope of work includes the installation of local exchange access, data distribution cabling, and electrical, telephone, and data feeds for systems furniture to ensure the delivery of a certified network infrastructure. The project falls under NAICS code 519190 and is managed by the PBS R00 Center for Broker Services. Interested parties must submit their responses by the deadline of March 27, 2027.

Pbs R00 Center For Broker Services

POSTED

DEADLINE

Vehicle Recompete: Idc 36C25022D2270This contract is an Indefinite Delivery Contract awarded by the Department of Veterans Affairs, specifically the Network Contract Office 10, to provide digital signage and interactive screen system services including a medical multi-media library for the Dayton VAMC and associated CBOCs. The agreement is a Service-Disabled Veteran-Owned Small Business set-aside with a total ceiling value of 1,703,260.19 dollars. The ordering period for this vehicle remains open until June 30, 2027. Choisys Technology Inc. has been the primary recipient of task orders, including a second option year valued at 371,394.88 dollars and a third option year valued at 202,980 dollars. The contract is currently classified as likely to be recompete with a medium confidence level.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Vehicle Recompete: Idc 36C25022D2270This contract is an Indefinite Delivery Contract awarded by the Department of Veterans Affairs, specifically through the Network Contract Office 10, to provide digital signage and interactive screen system services including a medical multi-media library for the Dayton VAMC and CBOCs. The vehicle has an IDV ceiling of 1,703,260.19 dollars and is designated as a Service-Disabled Veteran-Owned Small Business set-aside. The ordering period for this contract remains open until June 30, 2027. Choisys Technology Inc. has been awarded significant task orders under this vehicle, including Option Year Two valued at 371,394.88 dollars and Option Year Three valued at 202,980 dollars. The contract is currently classified as likely to be recompete with a medium confidence level.

250-NETWORK Contract Office 10 (36C250)

POSTED

10 months ago

DEADLINE

N/A

AI Contract Overview

The Defense Information Technology Contracting Organization at Scott AFB, IL, is requesting quotes for specific Dell equipment and related hardware. The requirement includes Dell 1850 and Dell 6650 servers with strict hardware specifications regarding processors, RAM, and RAID controllers, as well as various optical HBAs, hard drives, tape cartridges, and server racks. This is a specific make and model requirement where equivalents are not acceptable. Quotes must be submitted electronically by 1:00 p.m. on September 28, 2004, and should include a spot price discount off the GSA schedule price in accordance with FAR 8.4. Vendors are required to provide comprehensive business details, including their TIN, DUNS number, and CAGE code, and must incorporate any credit card purchase fees into their final pricing. Delivery is designated for Scott AFB, IL.

General Info

Quotes for specific Dell servers and hardware for Scott AFB due September 28, 2004.

Agency

Department Of Defense → Telecommunications Division- HC1013

NAICS

519190 - All Other Information Services

Place of Performance

Att Doug Ballinger, (618)256-3550868 CS/SCNS 418 Missouri Street, B-4157 Scott AFB IL 62225-5101 Randy Muennink (618)256-7222 , IL

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

1 update

PhaseClosed

PostedSep 27

Combined Synopsis

Response DeadlineSep 28

Deadline has passed

Notice updatedSep 28

The notice description changed.

Submission Closed

09/28/2004, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Telecommunications Division- HC1013

ContactsNo contacts available

OfficeSCOTT AFB, IL, 62225-5406, USA

Organization / AgencyDepartment Of Defense → Telecommunications Division- HC1013

Office AddressSCOTT AFB, IL, 62225-5406, USA

ContactsNo contact information available

Full Description

ADDITIONAL INFORMATION IS PROVIDED BELOW. PLEASE RESPOND ACCORDINGLY. The Dell 6650 Operating System should say Windows Server 2003 Enterprise Edition. The Dell 1850s all require the following: 2 Xeon Processors 3.2GhZ or faster 2 GB RAM 2 73GB drives PERC RAID controller Rapid rails Bezel W2K3 Standard Edition The Dell 6650s all require the following: 4 Xeon processors 2.7 GhZ or faster 4 GB RAM 2 73GB drives PERC RAID controller Rapid Rails Bezel W2K3 Standard Edition REQUEST FOR QUOTE - THIS IS A SPECIFIC MAKE/MODEL REQUIREMENT. OR EQUIVALENT IS NOT ACCEPTABLE. PLEASE RESPOND ASAP, BUT NOT LATER THAN 1:00 p.m. 28 September 2004. The Defense Information Technology Contracting Organization (DITCO), Scott AFB, IL has a requirement to purchase Dell equipment. It is requested that you supply quotes for the items listed in the attached spreadsheet and incorporate your pricing into that spreadsheet. In accordance with FAR 8.4, Federal Supply Schedules, the Government requests a spot price discount off the GSA schedule price. Please submit your quote electronically. (Faxed copies are not acceptable). Vendor: ________________ Point of Contact: ___________________ Phone Number: __________________ Fax Number: _________________ Email Address: ____________________________________ GSA Schedule/Other Agency Contract: ___________ ______ Expiration Date: _____________ Business Size: Small Large Other (Please Specify)________ Taxpayer Identification Number (TIN):___________________ DUNS Number: ___________________________________________ CAGE Code: _____________________________________________ Discount Terms: __________ FOB: Destination Origin Do you accept IMPAC VISA Card? _____Yes _____ No PLEASE INCORPORATE ALL FEES FOR CREDIT CARD PURCHASES INTO YOUR QUOTE. PROPOSED Delivery/Performance: Address: ________________ Remit to: _________________ ________________ _________________ ________________ _________________ If you have any questions, please contact Lori Dall at +1 (555) 000-0000. The e-mail address is contact@example.gov. Thanks, Lori Dall Delivery Address: Att Doug Ballinger, +1 (555) 000-0000 868 CS/SCNS 418 Missouri Street, B-4157 Scott AFB IL 62225-5101 Randy Muennink +1 (555) 000-0000 contact@example.gov SCOTT 805 RFQ NMIPR043601198 ITEM # DESCRIPTION QTY UNIT UNIT PRICE TOTAL 221-5195 Dell 1850 3 ea 0 $0 A0038794 ML-LTO Barcode Labels Series: 0201-0400 1 ea $0 $0 A0400851 P4/P7 IBM LTO2 LVD SCSI-TD FLD UPG 3 ea $0 $0 A0400854 UPG P4000/P7000 FC470 2GB FIBER 1 ea $0 $0 A0078726 FIELD ADD ON/UPG-CHARGE TRIP CHARGE ZONE 1 1 ea $0 $0 A0127976 LTO ULTRIUM 2 200GB-TAPE CART 1PK 100 ea $0 $0 A0368079 1PK LTO TYPE H CLEANING 4 ea $0 $0 GRANDTOTAL $0 ITEM # DESCRIPTION QTY UNIT UNIT PRICE TOTAL A0128339 Dell 40GB Barracuda 7200.7 Internal EIDE Ultra ATA/100 7200RPM removable Hard Drive 100 ea 0 0 GRANDTOTAL 0 ITEM # DESCRIPTION QTY UNIT UNIT PRICE TOTAL 221-1692 2GB Optical HBA HBA with Windows 2000 drivers; 5M Multi-Mode FC Cable LC-LC; Power Path ENT Windows Workgroup; Type 2 Contract - Same Day 4-Hour 7x24 Parts and Labor On-Site Response, Initial Year; Type 2 Contract - Same Day 4-Hour 7x24 Parts and Labor On-Site Response, 2YR Extended; HBA Installation; Navisphere Power Path Installation; Navisphere Agent Installation 3 ea 0 0 221-1692 Emulex LP982 2GB Optical HBA with Windows 2000 drivers; 5M Multi-Mode FC Cable LC-LC; Type 2 Contract - Same Day 4-Hour 7x24 Parts and Labor On-Site Response, Initial Year; Type 2 Contract - Same Day 4-Hour 7x24 Parts and Labor On-Site Response, 2YR Extended; HBA Installation 3 ea 0 0 420-0903 HBA Utility CD,WIN Attach Customer Install 3 ea 0 0 420-0895 Navisphere Agent, WIN Attach 3 ea 0 0 420-0903 HBA Utility CD,WIN Attach Customer Install 3 ea 0 0 GRANDTOTAL 0 ITEM # DESCRIPTION QTY UNIT UNIT PRICE TOTAL 221-1160 PowerEdge 2161, Remote ConsoleSwitch, CAT5 cables included 4 ea 0 0 310-2836 16 X Server Interface Pod, PowerEdge 2161DS,PS2 Style Connection 2 310-1920 CAT5 Cable for PerEdge 2161 Remote Console Swith, 12-feet 2 310-1918 Port Expansion Module for PE2161RCS (8in/1out), 2 CAT5 cables included 2 950-0117 Premier Enterprise Support - Gold - Advanced Software Support Quantity 3 Resolutions 3 950-0108 Premier Enterprise Support - Gold - Premium Services 1 yr 900-6360 Type 2 Contract - Same Day 4-Hour 7x24 Parts and Labor On-Site Response 1 yr 900-6362 Type 2 Contract - Same Day 4-Hour 7x24 Parts and Labor On-Site Response 2 yr 960-3049 Premier Enterprise Support - Gold - Premium Services 2 yr GRANDTOTAL 0 ITEM # DESCRIPTION QTY UNIT UNIT PRICE TOTAL 221-5195 Dell 1850 3 ea $0 $0 GRANDTOTAL $0 ITEM # DESCRIPTION QTY UNIT UNIT PRICE TOTAL 435976 Martin Racks 10 ea 0 0 GRANDTOTAL 0 ITEM # DESCRIPTION QTY UNIT UNIT PRICE TOTAL 221-4769 Dell PowerEdge 6650 3 ea $0 $0 221-5196 Dell PowerEdge 1850 1 ea $0 $0 221-1692 Emulex LP982 2GB Optical HBA with Windows 2000 drivers 4 ea $0 $0 221-1692 Emulex LP982 2GB Optical HBA with Windows 2000 drivers 4 ea $0 0 420-0903 HBA Utility CD,WIN Attach Customer Install 4 ea $0 $0 420-0963 Power Path ENT Windows Workgroup Customer Kit 4 ea $0 $0 420-0903 HBA Utility CD,WIN Attach Customer Install 4 ea $0 $0 GRANDTOTAL $0