This Solicitation opportunity from Government of Canada was posted on January 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Ekahau Products or equivalent

Closed

BPM022919/28855International

Submission Closed01/21/2025, 03:00:00 PM 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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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.

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Suffolk County Council

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Supply of Toner Cartridges (NSN 7045016809337)This HUBZone set-aside subcontract involves the supply of 236 genuine or approved toner cartridges, identified by NSN 7045016809337, for prime contractors working on DLA Troop Support procurement projects. The contract requires strict adherence to the DLA Master List of Technical and Quality Requirements, the Buy American Act, and the Berry Amendment. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards. The Department of Defense agency requires delivery of the units FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The procurement falls under NAICS code 423430, with a response deadline set for November 9, 2026.

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Video Recording Disk SupplierThis subcontract involves the supply of specialized video recording disks, specifically NSN 5836016003329, to support prime contractors for DLA Troop Support. The supplier is responsible for delivering 279 packages, with each package containing 50 units, shipped FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and requirements for mercury-free hardware. Managed under NAICS code 423430 for the Department of Defense, the procurement process includes a response deadline of November 9, 2026.

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Supply of HP Digital Computer Systems (NSN 7010-01-722-5537)This subcontract involves the supply of three genuine HP digital computer systems, specifically part number 7K3P8AV, for prime contractors supporting DLA Troop Support hardware acquisitions. The equipment must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To ensure quality and standardization, all hardware must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. Eligible providers must maintain authorized HP partner status and strictly adhere to the Buy American Act and the Berry Amendment. The procurement falls under NAICS code 423430 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

in 11 days

AI Contract Overview

Shared Services Canada is seeking to procure two Ekahau Sidekick 2 devices and two licenses for Ekahau AI Pro Wi-Fi planning and design software, including all necessary software licenses and warranties. This procurement, identified by solicitation number BPM022919, is intended to replace existing Ekahau Sidekick 1 units that have reached their end-of-life status. By upgrading to the newer hardware and software, the agency aims to enhance its technical capabilities while ensuring complete compatibility and seamless integration with its current wireless network infrastructure. The solicitation process includes specific bidder instructions and evaluation procedures to ensure the requirements are met. While the initial closing date was set for January 17, 2025, subsequent clarifications and amendments have confirmed a final response deadline of January 21, 2025. The procurement is managed by Shared Services Canada as a federal government agency, with the primary point of contact being Librada Oliver.

General Info

Shared Services Canada seeks two Ekahau Sidekick 2 devices and AI Pro licenses.

Agency

Government of Canada → Shared Services Canada

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

*Canada, CAN

Set-Aside

NONE

Documents

Shared Services Canada - Ekahau Products - Q&A 001 (BPM022919)

q-and-a

High

SSC RFQ BPM022919 - Ekahau Products or equivalent

rfq

High

Shared Services Canada P2P Portal Login Page

other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJan 14

Solicitation

Response DeadlineJan 21

Deadline has passed

Submission Closed

01/21/2025, 03:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Shared Services Canada

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Shared Services Canada

Office AddressN/A

Contacts

Oliver LibradaPoint of Contact

+1 (555) 000-0000

Full Description

The requirement is to procure two (2) Ekahau Sidekick 2 devices, two (2) licenses for Ekahau AI Pro Wi-Fi planning and AI design software, including warranty, as well as the necessary software licenses for all related devices. This procurement is specifically intended to replace our existing Ekahau Sidekick 1 units, which have reached their end-of-life (EOL), while also incorporating the new software to enhance our capabilities.Shared Services Canada (SSC) plans to acquire the specified hardware and software to ensure complete compatibility with our existing infrastructure. This approach is crucial to maintaining seamless integration with the current wireless network framework. SSC Ekahau Products or equivalent - Amendment 002