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This Government Contract opportunity from Department Of Defense was posted on August 20, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

D--TL 3721 XPE NOTEBOOKS DELIVERED TO THE ARKANSAS ARMY NATIONAL GUARD, CAMP ROBINSON, ARKANSAS

Awarded
W912JF07T0024Federal

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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FC0003735 CIENA -Equipment-On-Net Redundancy – MDH – 300 N Greene St
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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 10 hours ago

DEADLINE

in 8 days

AI Contract Overview

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Solicitation W912JF07T0024 is a Request for Quote issued by the Department of Defense for the procurement of 290 TL3721 VXL Thin Client Itona XPE Notebooks or equivalent models. The required hardware must feature a VIA C7-M Processor, 1GB Flash drive, 512MB RAM, and a 15-inch TFT-LCD screen, among other specific technical requirements including Windows XP embedded OS and internal wireless LAN. This acquisition is 100 percent set aside for Service-Disabled Veteran-Owned Small Business Concerns under NAICS code 423430. The successful contractor must provide all labor, materials, and transportation for delivery FOB Destination to the PEC Warehouse at Camp Joseph T. Robinson in North Little Rock, Arkansas, within 30 days after receipt of order. Quotes were due by August 17, 2007. Eligible offerors must be registered in the Central Contractor Registration System and provide completed FAR 52.212-3 representations and certifications. Those bidding equal items are required to submit full literature and specifications with their offer.

General Info

Contract Value

$251,430

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

AR, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7MW Uspfo Activity Ar Arng
ContactsNo contacts available
OfficeNORTH LITTLE ROCK, AR, 72199-9600, USA
Office AddressNORTH LITTLE ROCK, AR, 72199-9600, USA
ContactsNo contact information available

Full Description

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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. Quotes are being requested and a written solicitation will not be issued. This solicitation/synopsis reference number is W912JF07T0024 is being issued as a Request for Quote (RFQ). Contractors may obtain a copy of the combined synopsis/solicitation with any attachme nts (i.e. performance work statement) on or after the issue date by accessing the following address via the internet: http://www.nationalguardcontracting.org/Ebs/AdvertisedSolicitations.asp?SolType=Simplified%20. This solicitation will be issued electronic ally as will any amendments thereto. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-18. This acquisition is 100% Set-Aside for Service-Disabled Veteran-Owned Small Business Concerns. All responsible sources may submit a quotation, which shall be considered by the agency. The associated NAICS code is 423430 with a 100 size standard. Line Item 0001 290 EACH TL3721 VXL Thin Clients Itona TL3721 XPE Notebook and WIFI 1Gb/512 o r Equal with the following specifications: VIA C7-M Processor 754 (1.50GHz ), LAPTOP Thin client, 1 gig Flash drive with 512 mb RAM, 15 TFT-LCD, 512MB RAM (DDR-SODIMM), Internal Wireless LAN (WPA2 Compliant), Line out, Mic in, 3 USB 2.0 ports, 10/100BASE- TX Fast Ethernet, Dual monitor display support, Dual monitor extended video support (available on XPE Models), High resolution 1024 x 768 with 32bit, Optional PCMCIA support, 32-bit max color display, Built in Kensington security slot, Stereo sound, Centra lly managed, Windows XP embedded OS, PXE Support, Citrix ICA Client, X11 server for X applications, ICA Client, RDP Client, VXL Flash protect, NFuse, Internet Explorer, JVM, JRE, Shockwave, Active X, Windows Media Player, VNC, Acrobat Reader, printCli, She llscript / SSH, Tarantella Client, PPP/REXEC/VNC Server, Thinprint support, TCP/IP, NFS, SMB, DHCP, SNMP. Quote shall include all necessary labor, parts, materials, and transportation necessary to delivered FOB Destination 290 TL3721 VXL Thin Clients Itona Notebooks to PEC WAREHOUSE, BLDG 1501A, Camp Joseph T. Robinson, North Little Rock, Arkansas. The items identified herein must be delivered 30 Days after ARO. Quotes are due no later than 17 August 2007 at 10:00 a.m. CDT. Address quotes to USPFO-AR, A ttn: DCSLOG-PC (TSGT Nicholas DeGuire), BLDG 7100 BOX 003, Camp Joseph T. Robinson, North Little Rock, AR 72199-9600. Quotes may be faxed to +1 (555) 000-0000 to the attention of TSGT Nicholas DeGuire or emailed to contact@example.gov. Any questi ons may be directed to TSGT Nicholas DeGuire at: +1 (555) 000-0000 or emailed at: contact@example.gov. Award can only be made to those offerors that are registered through the Central Contractor Registration System. For those not registered, you may log onto the Internet at http://www.ccr.gov or telephone +1 (555) 000-0000. All offerors must include a completed copy of FAR 52.212-3, Offeror Representations and Certifications Commercial Items to include DUNS number or have a current Online Repres entations and Certifications at http://orca.bpn.gov. IF BIDDING AN EQUAL ITEM, YOU MUST INCLUDE LITERATURE AND SPECIFICATIONS WITH YOUR OFFER.

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Same awarding agency

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NAICS: 562219
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Solicitation # W912JF-27-S-0001
The Arkansas Army National Guard is soliciting bids for the sale of approximately 22.5 tons of Sorted Residential and News (56) surplus property, consisting of 28 bales weighing roughly 1,500 pounds each. Located at Building 0319, Camp Joseph T. Robinson in North Little Rock, Arkansas, the material is sold on an as-is, where-is basis. Because the load contains personally identifiable information, the contractor is required to render the material unrecognizable and beyond reconstruction and must provide a certificate of destruction upon completion. This opportunity is a total small business set-aside under NAICS code 562219, with bids submitted in tons via form SF114F. The award will be granted to the high bidder who is registered in the System for Award Management. The successful bidder must be at least 18 years old and provide a 20 percent earnest money deposit of the total bid price within three business days of the award. Full payment must be made via certified check or money order to the USP&FO for Arkansas Recycle Fund within 14 calendar days of the award. Property removal must be completed within seven calendar days of the award and the submission of the earnest money, during operating hours of 7:30 a.m. to 2:00 p.m., Monday through Friday. While the government provides loading labor, the contractor is responsible for all transport costs and must ensure the load is properly secured for public highway travel. Failure to meet payment or removal deadlines will result in default, loss of interest in the property, a default fee, and potential debarment from future government sales. Bids are due by 2:00 p.m. CST on November 23, 2026.
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POSTED

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DEADLINE

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