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This Combined Synopsis/Solicitation opportunity was posted on September 24, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

EMC - Network Storage

Closed
HM0177-09-T-0091Federal

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
Audio Visual and Technology Products
Solicitation # 26-JT-042
The Pinellas County School District is soliciting sealed electronic bids under solicitation number 26-JT-042 to select suppliers for the provision and delivery of audio visual and technology products to various schools and facilities districtwide on an as-needed basis. The contract period is set to run from January 1, 2027, through December 31, 2028, with the possibility of two one-year renewals by mutual consent and the district's right to unilaterally extend the term for up to three additional 30-day periods. All bids must be submitted via the OpenGov Procurement portal by November 16, 2026, at 9:30 PM. Award evaluation includes a 5 percent preference for responsible and responsive bidders with a principal place of business in Florida. Bidders must provide new merchandise of equal or superior grade to specified brands and include a manufacturer certification letter proving they are an authorized dealer for sales and warranty service. All pricing must be firm, net, and FOB destination freight prepaid, inclusive of packing, handling, and inside delivery. Required submission documents include a Drug Free Workplace Certification, Debarment Form AD-1048, a Sworn Statement, a Prohibition Against Coercion for Labor and Services Affidavit, and a Statement of Principal Place of Business signed by an attorney. Contractors are required to obtain all specified insurance coverage within ten working days of the award, naming the School Board of Pinellas County as both an additional insured and certificate holder. Payment is processed through a purchasing card program via JP Morgan for those accepting Visa or Mastercard. The primary procurement contact for this solicitation is Jessica Tokasz. All replacement parts for delivered equipment must be available for at least five years following acceptance.
Purchasing

POSTED

about 20 hours ago

DEADLINE

in 26 days

General Info

Agency

N/A

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

1E29 Computer Room 2nd Street, SAINT LOUIS, MO, 63147, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Notice updated

Notice details unchanged. Attachments may have changed.

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Megan E. VirtueContract Specialist
Scott L. StallsmithContracting Officer

Full Description

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QUESTIONS AND ANSWERS (15 SEPTEMBER 2009) QUESTION 1: Can you provide the Symm Win file and the serial number of the box (boxes) being upgraded? ANSWER 1: This information is not needed to meet the specifications as listed. ____________________________________________________________________ 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; proposals are being requested and a written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-36. The National Geospatial-Intelligence Agency (NGA) has a requirement for EMC - network Storage (Brand Name) . This requirement is being set aside for small businesses and competed solely through the Government Point of Entry (www.fbo.gov). The specific requirement and associated contract clauses are included with this synopsis/solicitation and are viewable via attachment #1. Offerors must sign in to the FBO website to view the attachment. An MPIN may also be required. All vendors interested in submitting a quote for consideration should do so, prior to the soliciation closing date, VIA E-MAIL ONLY to the point of contact(s) listed in this solicitation. All submissions should be in accordance with the stipulations set forth below: 1. This solicitation is a Request for Quotes and is set aside for small businesses. Quotes from Other than Small Business (OSB) shall not be considered. 2. Quotes shall be based upon open market pricing. 3. Award shall be made to the offeror that submits the LOWEST PRICE TECHNICALLY ACCEPTABLE (LPTA) quote. The technical requirements of the hardware are detailed in attachment #1. EACH ITEM MUST BE ADDRESSED IN ORDER TO BE CONSIDERED TECHNICALLY ACCEPTABLE. 4. Submissions should not contain attachments greater than 3MB in size. Such submissions may be excluded. 5. All items shall be delivered to the location referenced below within 30 days after receipt of order (ARO). 6. All questions should be in writing, directed to Contracts Specialist Megan Virtue at Megan.Virtue@nga.mil. All questions (and their answers) will be posted on the FBO website to provide equal access to information for all potential offerors. 7. All offerors should submit a completed version of 52.212-3, Offeror Representations and Certifications (attached). 8. All quoted items must be new. Refurbished items are not permitted and if quoted will be eliminated from the competition. 9. All vendors must propose in accordance with the NAICS code specified in the solicitation. THose who do not propose the correct NAICS code will be eliminated from the competition.

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