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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 3, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Dell Precision M4300 (5 ea) plus Various Office Supplies

Awarded
HC1019-08-T-0023Federal

Contract Overview

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

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NAICS: 423430
New
SLED
26-0137-7 PURCHASE OF CISCO NETWORK INFRASTRUCTURE EQUIPMENT
Solicitation # 26-0137-7
Chatham County, Georgia, is soliciting bids under solicitation number 26-0137-7 for the purchase of Cisco network infrastructure, including wireless networking, data center networking, collaboration equipment, accessories, licenses, and support services. This procurement strictly prohibits substitutions, refurbished items, or equivalent products; bidders must provide the exact Cisco manufacturer part numbers and subscriptions specified. Eligibility is limited to Cisco Partners listed on the official Find a Cisco Partner website. Bids must be submitted via the Chatham County Purchasing Portal by 2:00 PM on November 12, 2026. The contract will be awarded to the responsible bidder providing the best value, with the Board of Commissioners making the final determination based on price and other factors. To be considered responsible, bidders must maintain a current Chatham County Tax Certificate, be compliant with all real and personal property taxes, and provide proof of liability and workman's compensation insurance. Additionally, bidders must make a good faith effort to include Minority Business Enterprises or Women Business Enterprises in their subcontracting plans. All pricing must be quoted F.O.B. Chatham County, Savannah, GA. All inquiries must be directed exclusively to Procurement Specialist LaToya Lott through the designated purchasing portal.
Chatham County

POSTED

about 12 hours ago

DEADLINE

in 15 days

AI Contract Overview

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Solicitation HC1019-08-T-0023, issued by the Department of Defense agency Ditco-Pac, is a request for quote for the procurement of five non-refurbished Dell Precision M4300 computers and various office supplies. The required commodities include HP toners, Sony blank media, Microsoft Office 2007, laptop mice, Acrobat Professional, and assorted cables. This requirement is designated as a 100 percent total small business set-aside under NAICS code 423430. The contract utilizes a Firm Fixed Price structure with shipping designated as FOB Destination, requiring vendors to include anticipated freight costs in their pricing for contract line numbers 0001-0002. Proposals were due by September 11, 2008, with a specified delivery date of September 25, 2008, to the SPAWAR Systems Center San Diego Pacific in Pearl City, Hawaii. All inquiries and submissions were managed through the point of contact, Mark R. Chase.

General Info

Contract Value

$20,800.11

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

SPAWAR SYSTEMS CENTER SAN DIEGO PACIFIC 2293 VICTOR WHARF ACCESS ROAD PACIFIC C4ISR DEPT, CODE 2523, PEARL CITY, HI, 96782-3356, USA

Set-Aside

SBA

Award Issued Date

Documents

1

Solicitation HC1019-08-T-0023 - Dell Precision and Office Supplies

PDF, High priority: read this firstrfq
High

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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 → Ditco-Pac
Contacts1 person available
OfficePEARL HARBOR, HI, 96860-5815, USA
Office AddressPEARL HARBOR, HI, 96860-5815, USA

Full Description

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Dell Precision M4300 (5 each); Various HP Toners; Sony Blank Media; Microsoft Office 2007 and Laptop Mouse; Acrobat Professional; Assorted Cables See Attached Solicitation for M4300 configuration and other details. 1. NOTIFICATION TO OFFERORS OF RESPONSIBILITY TO MONITOR WEBSITE: This solicitation is available for reviewing and download at https://www.fbo.gov/. Once posted on this website, interested offerors are responsible for monitoring the website until the closing date for any issued amendments. 2. NOTICE TO OFFERORS: This requirement is 100% small-business (SB) set-aside. 3. SUPPLIES: The required commodities list is found in Contract Line Numbers (CLINs) 0001-0002. Interested vendors need to apply anticipated freight costs to CLIN pricing. Shipping is FOB Destination. 4. MOBILIZATION TIME: NA 5. SITE VISIT: NA 6. CONTRACT AWARD: NA 7. PROPOSALS MAY BE: a. FAXED TO: +1 (555) 000-0000, Attn: Mark Chase, or b. E-MAILED TO: contact@example.gov 8. QUESTIONS ABOUT THIS SOLICITATION: Questions must be submitted in writing by email to contact@example.gov. In order to ensure a timely response from the Government, questions should be submitted no later than 5 September 2008 @ 5:00 p.m., Hawaii Standard Time.

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