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This Government Contract opportunity from Department Of Defense was posted on May 14, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FLUKE NETWORK ANALYZER

Awarded
W912LC-12-T-5007Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423430
New
SLED
Broadcom CA Mainframe Software Licenses and Support **SBR Master Contractor Only**
Solicitation # BPM058410
The Comptroller of Maryland is soliciting proposals under PORFP E00B7600015 (Solicitation BPM058410) for Broadcom CA Mainframe Software Licenses, Maintenance, and Support. This is a fixed-price, Small Business Reserve procurement limited exclusively to certified small business vendors who are also Master Contractors under the Commercial Off-the-Shelf Software (COTS 2012) contract 060B2490021. The scope of work is divided into three functional areas: COTS software, installation and training services, and manufacturer software maintenance. Key software requirements include JCLCheck Workload Automation, AllFusion Librarian, the VISION suite, and Mainframe Security and DevOps suites, with pricing based on 1303 MIPS over a three-year period. Proposals must be submitted via email to the Agency Point of Contact by October 29, 2026, and must be password protected, with passwords sent separately after the deadline. Bidders are required to use the Exhibit A Price Bid Sheet and provide estimated lead times and documentation of their qualifications. Award recommendations will be based on the most advantageous offer, considering price and conformance with the scope of work. Invoicing is handled electronically, with annual pricing billed yearly and one-time charges billed within 30 days of acceptance. All software provided must be new and unused, and the contractor is prohibited from charging restocking fees for damaged or incorrect shipments.
Comptroller of Maryland

POSTED

about 14 hours ago

DEADLINE

in 1 day
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 14 hours ago

DEADLINE

in 14 days

AI Contract Overview

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Solicitation W912LC-12-T-5007 is a request for quotation issued by the 140th Communications Flight of the Colorado Air National Guard for the procurement of Fluke Network Analyzer equipment. The required items include an OptiView S2 to XG trade-in network analysis tablet, AirMagnet Spectrum XT and WiFi Analyzer, a removable hard drive, one year of gold coverage, two LinkRunner AT network auto testers with one year of gold support, and a MicroScanner2 cable verifier. All items must be delivered to Buckley AFB in Aurora, Colorado. This procurement is a total set-aside for small businesses under NAICS code 423420, with an annual receipt size standard not to exceed 4 million dollars. Proposals are evaluated based on price and delivery time. To be eligible for the award, the successful offeror must be registered with the Central Contractor Registration for Electronic Funds Transfer. Submissions were due by April 30, 2012, to the Air Guard Contracting Office.

General Info

Contract Value

$29,247

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

18860 E. BRECKENRIDGE AVE BUCKLEY AFB, AURORA, CO, 80011, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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AI Contract Breakdown

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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 → W7MY Uspfo Activity Coang 140
Contacts1 person available
OfficeAURORA, CO, 80011-9589, USA
Office AddressAURORA, CO, 80011-9589, USA
Contacts
Lisa JobesCONTRACTING OFFICER

Full Description

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DESCRIPTION: This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6; as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested. The Solicitation Number is W912LC-12-T-5007, Request for Quotation. The solicitation incorporates provisions and clauses 52.212-2, 52.212-3, 52.212-4, 52.212-5, 252.212-7001, 252.225-7001. This procurement is a Total Set-Aside for Small Business in accordance with the Small Business Competitiveness Demonstration Program. The North American Industry Classification System (NAICS) code is 423420. The size standard is $4,000,000 in annual receipts (Not to Exceed). The Federal Service Code is 7040. DESCRIPTION OF SERVICES: The 140th COMMUNICATIONS FLIGHT, Colorado Air National Guard, Buckley AFB Aurora, CO 80011 is requesting to purchase Fluke Network Analyzer. Item should include following items and description: 1. OPVS-XG-TI-NGLD, OPTIVIEW S2 TO XG TRADE-IN, NETWORK ANALYSIS TABLET (NOGOLD) 1 EACH 2. OPVXG-SXT, OPTIVIEW AIRMAGNET SPECTRUM XT, 1 EACH 3. OPVXG-WFA, OPTIVIEW AIRMAGNET WIFI ANALYZER, 1 EACH 4. OPVXG-RHD, REMOVABLE HARD DRIVE FOR OPV XG, 1 EACH 5. GLD-OPVXG-EXPT, 1 YR GOLD COVERAGE FOR OPTIVIEW XG NETWORK ANALYSIS TABLET (10 GIGABIT) AIRMAGNET WIFI ANALYZER AND AIRMAGNET SPECTRUM XT, 1 EACH 6. LRAT-2000 LINK RUNNER AT NETWORK AUTO TESTER, 2 EACH 7GLD-LRAT 1 YR GOLD SUPPORT FOR LINKRUNNER AT, 2 EACH 8. MS2-100 MICROSCANNER2 CABLE VERIFIER, 1 EACH Include delivery of items at locations at Buckley AFB CO. ATTN: Prospective bidders shall submit their proposal by Email to: contact@example.gov or by Mail to: 140MSG/MSC, Air Guard Contracting Office, Bldg 801, MS#78, 18840 E. Breckenridge Ave, Buckley AFB, Aurora, CO 80011-9523. The closing date for submission of proposals is 30 APRIL 2012 by 2:00p.m. MST. Proposals will be evaluated on the basis of Price and Delivery Time. Successful offeror must be Registered with the Central Contractor Registration (CCR) for Electronic Funds Transfer to be awarded a contract.

More opportunities from Department Of Defense → W7MY Uspfo Activity Coang 140

Same awarding agency

NAICS: 519130
Federal
End Zone LED Signage Rotation & Digital Content ManagementThe contract requires the provision and ongoing management of dynamic digital signage content for Colorado State University’s main videoboard, along with associated closed-circuit television and lower bar displays, specifically during athletic events. The scope centers on rotating visual content to enhance the fan experience, ensure timely messaging, and maintain brand consistency across all displayed platforms. Content must be tailored to event-specific themes, scores, sponsorships, and promotional material, with seamless transitions and technical reliability to support live broadcasts and in-stadium engagement. The agreement is structured as a subcontract under NAICS code 519130, associated with the Department of Defense’s W7MY Uspfo Activity Coang 140, with performance centered in Fort Collins, Colorado, at ZIP code 80011. Although posted in 2026, the contract does not specify a solicitation number or set-aside classification, indicating a potential internal or non-competitive procurement. The responsible party must ensure technical compatibility with existing display infrastructure, maintain consistent content quality, and operate with minimal disruption during high-traffic athletic events. No point of contact is listed, suggesting the terms are to be coordinated through the designated subcontracting entity.
Internet Publishing and Broadcasting and Web Search Portals

POSTED

6 months ago

DEADLINE

N/A
View Details

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