This Sources Sought opportunity from Department Of Defense was posted on August 7, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fort Gordon Technical Control Facility (TCF) Upgrade

Closed

W52P1J-17-R-GTCFFederal

Submission Closed08/21/2017, 08:00:00 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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SLED

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Solicitation # RFP-26-0858AD-C

Snohomish County is soliciting proposals under RFP-26-0858AD-C for the procurement and renewal of Adobe software licenses. The scope of work includes enterprise subscriptions for Adobe Acrobat Pro, Adobe Express, Adobe Creative Cloud All Apps, Adobe Illustrator, and Adobe Premiere Pro. The contract is established for an initial term of five years, with the County reserving the right to extend for additional five-year terms. Delivery of licenses is required within fourteen days of the order receipt, and the award will be granted to the highest-ranked proposer based on an evaluation heavily weighted toward pricing at 90 percent and adherence to RFP requirements at 10 percent. Proposers must provide a signed submittal packet including product specifications, qualifications, and a conflict of interest disclosure. The County requires acceptance of its general terms and conditions and the submission of any applicable End User License Agreements. Payment is standardized at Net 30 days, though the County may utilize a VISA purchasing card and will consider prompt payment discounts that allow for a minimum of 20 days for payment. While Adobe brand names are specified, equal products that meet the same form, fit, function, and quality will be considered. All communications during the silent period must be directed to the Snohomish County Purchasing Division.

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FA2835 Aflcmc Hanscom Pzi

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Varjo XR-4 Secure Focal Edition Hardware and Software SupplyThis subcontract, issued by the Department of Defense Nawc Training Systems Division, provides Varjo XR-4 Secure Focal Edition HMDs and Varjo Base Pro perpetual offline software licenses for prime contractors working on research and development projects. The hardware must be TAA-compliant, assembled in Finland, and feature offline capabilities. All deliverables are to be shipped to Orlando, Florida, in strict accordance with MIL-STD-130 and MIL-STD-129 marking and shipping standards, including DoD unique identification as required by DFARS 252.211-7003. The opportunity is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 423430. Interested parties must have responded by the deadline of October 23, 2026.

Nawc Training Systems Division

POSTED

about 9 hours ago

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in 3 days

General Info

Agency

Department Of Defense → W4MM USA Joint Munitions Command

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Vincent Hall, Fort Gordon, TX, 30905, USA

Set-Aside

NONE

Documents

Equipment_Breakdown_Fort_Gordon_RFI_Release.pdf

RFI_for_FBO_7_AUG_2017.pdf

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Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 7

Sources Sought

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2017, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W4MM USA Joint Munitions Command

Contacts2 people available

OfficeROCK ISLAND, IL, 61299-5000, USA

Organization / AgencyDepartment Of Defense → W4MM USA Joint Munitions Command

Office AddressROCK ISLAND, IL, 61299-5000, USA

Contacts

Mark Martinez

contact@example.gov

+1 (555) 000-0000

Mariellen CrossonContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Army Contracting Command - Rock Island (ACC- RI) is hereby issuing a Request for Information (RFI) for vendors with the capability of providing support to move and replicate a US Army Signal School Classroom and its Technical Control Facility (TCF) modeled equipment into a new building within the US Army Signal School at Fort Gordon, Georgia. Vendors would be required to provide all the hardware and ancillary services to complete the classrooms and TCF in accordance draft TR No. ELIE-ISE-TS 17-006 and the draft list of equipment. Vendors are required to submit in writing, to the POCs listed below, a request for Draft TR No. ELIE-ISE-TS 17-006. The Government will review all requests and will provide accordingly. Request for Delivery Order Proposal: The Government anticipates releasing a Request for Delivery Order Proposal (RFDOP) in the coming months. The Government anticipates a Lowest Price Technically Acceptable (LTPA) evaluation procedure with award made on the basis of the lowest evaluated price of proposal meeting or exceeding the acceptability standards for non-cost factors on a firm fixed price basis. Warranty will be separately priced. All equipment must meet all the requirements listed in the DISA Unified Capabilities (UC) Approved Product List (APL), have been tested at the DISA laboratories, approved, and certified for DoDIN interoperability, cyber-security, integration, and functional and operational requirements at time of proposal submission. At this time the Government is NOT requesting a quote and will not incur any costs associated to this RFI. The Government requests a response no later than 1:00 p.m. Central Time (CT) Friday, 21 August 2017. Responses shall be submitted in writing to the Point of Contacts (POCs) listed below. The Government will take into consideration all questions; however, Government is not obligated to provide a response to industry. Points of Contact for this RFI are as follows: Contracting Officer: Mariellen Crosson, Email: mariellen.crosson.civ@mail.mil Contract Specialist: Mark Martinez, Email: mark.martinez2.civ@mail.mil

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