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

DL380 HP Servers

Awarded
SP4707-10-Q-0097Federal

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
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Solicitation # FC0003801
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POSTED

about 3 hours ago

DEADLINE

in 7 days
NAICS: 423430
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FC0003735 CIENA -Equipment-On-Net Redundancy – MDH – 300 N Greene St
Solicitation # FC0003735
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.
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POSTED

about 4 hours ago

DEADLINE

in 8 days
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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.
Ascension Parish Schools

POSTED

about 7 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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Request for Quote SP4707-10-Q-0097 seeks an authorized HP vendor to provide eight new HP Proliant DL380 G7 Servers and eight corresponding 3-year, 4-hour response HP Care Packs for the HDI Federal Center in Battle Creek, Michigan. This is a brand name requirement to ensure part interchangeability and clustering capabilities with existing hardware. Remanufactured or refurbished equipment and trade-ins are strictly prohibited. The contract is a 100 percent small business set-aside under NAICS code 423430 and will be awarded as a firm-fixed price order to the responsible offeror with the lowest price that is technically acceptable. Delivery is required FOB Destination and shipping costs must be included in the quote. Proposals are due by 4:30 p.m. EST on September 3, 2010, and should be submitted to Contracting Officer Randy Powell.

General Info

Agency

N/A

Contract Value

$35,360

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

HDI Federal Center 74 N. Washington Ave., BATTLE CREEK, MI, 49037-3084, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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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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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Randy J PowellContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is issued as a Request for Quote (RFQ) SP4707-10-Q-0097. This RFQ is for an offeror to provide the items listed below to the HDI Federal Center in Battle Creek, MI. This is a brand name requirement as the offeror must be an HP vendor authorized to provide these items. Only NEW equipment is being solicited. Remanufactured or refurbished equipment, as defined in FAR 11.001, is technically unacceptable. Trade-in or exchange of old equipment is not available. Point of Contact: Contracting Officer, Randy Powell, Telephone +1 (555) 000-0000, email: contact@example.gov. Line Description QTY UI 0001 HP Proliant DL380 G7 Server 08 EA See attached listing for configuration 0002 HP Care Pack 3 Years, 4 Hour response 08 EA 24X7, Hardware Proliant DL380 P/N: U4545E NAICS code is 423430 and the size standard is 100 Employees. This requirement is 100 % set aside for small business. The resulting order will be firm-fixed price. Place of performance is: Defense Logistics Agency Logistics Information Services, HDI Federal Center, 74 Washington Avenue North, Battle Creek, Michigan 49037-3084 This is a brand name requirement. HP Servers are required due to the requirement to interchange parts with other HP servers and cluster servers together. The offeror shall provide a price for each item listed above and a total amount for all items offered. The Government will make award to the responsible offeror who has the lowest price and is technically acceptable. Requirement is FOB Destination. Please include shipping with quote. The following clauses/provisions are hereby incorporated by reference. Clauses may be accessed on the Internet at http://farsite.hill.af.mil. Contract Terms and Conditions - Commercial Items FAR 52.212-4 (Mar 2009) Contract Terms and Conditions Required to Implement Statues or Executive Orders -Commercial Items FAR 52.212-5 (June 2009) In paragraph (b) the following clauses apply: (b) (X) (6) 52.219-6, Notice of Total Small Business Aside (June 2003) (15 U.S.C. 644). (X) (18) 52.219-28, Post Award Small Business Program Representation (Apr 2009) (15 U.S.C. 632(a)(2)). (X) (19) 52.222-3, Convict Labor (June 2003)(E.O. 11755). (X) (20) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Feb 2008) (E.O. 13126). (X) (21) 52.222-21, Prohibition of Segregated Facilities (Feb 1999). (X) (22) 52.222-26, Equal Opportunity (Mar 2007)(E.O. 11246). (X) (23) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam ERA, and other Eligible Veterans (Sep 2006) (38 U.S.C. 4212) (X) (24) 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998)(29 U.S.C. 793). (X) (25) 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam ERA, and other Eligible Veterans (Sep 2006) (38 U.S.C. 4212) (X) (38) 52.232-33, Payment by Electronic Funds Transfer- Central Contractor Registration (Oct 2003) ( 31 U.S.C. 3332). Contract Terms and Conditions Required to Implement Statues of Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS +1 (555) 000-0000 (Jan 2009) (a) The Contractor agrees to comply with the following Federal Acquisition Regulation (FAR) clause which, if checked , is included in this contract by reference to implement a provision of law applicable to acquisitions of commercial items or components. (X) 52.203-3 Gratuities (APR 1984) (10 U.S.C. 2207) In paragraph (b) the following clauses apply: (b) (x) (1) 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. (Jan 2009) Offers are due 4:30p.m. (EST), 03 Sep 2010. Offers may be submitted by e-mail to contact@example.gov , or by FAX +1 (555) 000-0000

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