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This Government Contract opportunity was posted on September 12, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hewlett-Packard Model 9250C Digital Sender or Equal

Awarded
SP4704-08-Q-1055Federal

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
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 11 hours ago

DEADLINE

in 15 days

General Info

Agency

N/A

Contract Value

$13,744.5

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

74 N. Washington Avenue, BATTLE CREEK, MI, 490373092, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

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
David D StraughnContracting Officer
Jo R SpightContracting Officer

Full Description

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This acquisition is 100% set-aside for service-disabled, veteran-owned small business concerns. The applicable NAICS code is 423430, - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. The corresponding small business size standard is 100 employees. See FAR 2.101 for the definition of service-disabled veteran, including 38 USC 101(2) and 38 USC 101(16). Any quotation received which does not meet the service-disabled, veteran-owned eligibility criteria will be rejected. The Defense Logistics Agency, Contract Services Office-Battle Creek has a requirement for five (5) each, Hewlett-Packard Model 9250C Digital Sender or an - OR EQUAL digital sender. The Government is soliciting new equipment only. Quotations for reconditioned or remanufactured equipment (as defined at FAR 11.001) are unacceptable and will be rejected. If you elect to submit a quotation for an - OR EQUAL digital sender, then the - OR EQUAL digital sender must meet or exceed all the identified physical, functional or technical characteristics shown in the attached EXCEL spreadsheet. The EXCEL spreadsheet identifies all of the Government's minimum important (salient) physical, functional or technical characteristics. The offeror bears the entire burden of including sufficiently detailed information in its initial quotation submission to establish that the - OR EQUAL item offered meets or exceeds each of the Government's minimum physical, functional or technical characteristics. Unsupported blanket statements of full compliance of the - OR EQUAL item are not acceptable and will be rejected. Inspection, acceptance and F.O.B. are at destination, Battle Creek, Michigan. Required delivery date is 30 days after receipt of a signed order. This acquisition is conducted under FAR Parts 12 and 13. Forward a copy of your standard commercial warranty concurrently with your quotation. The date and time set for receipt of your quotation is Wednesday, September 10, 2008 at 11 a.m. Eastern Time. Please place RFQ # SP4704-08-Q-1055 in the SUBJECT line of the e-mail message. Send your quotation and commercial warranty document to contact@example.gov. You may also fax your quotation and commercial warranty document to +1 (555) 000-0000, ATTN: DCSO-B/David D. Straughn. No telephone calls accepted.

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