This Government Contract opportunity was posted on May 4, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IBM SurePOS 566 display, printer and system integration services (cash register)

Awarded

SP4701-11-Q-0093Federal

Submission Closed05/04/2011, 12:00:00 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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DIBBS

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Solicitation # FC0003801

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Solicitation # RFP-5179

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Supply and Delivery of SERVER, AUTOMATIC DAThis subcontract involves the supply and delivery of four automatic DA server units for prime contractors supporting US Navy NAVSUP WSS projects. The selected provider is responsible for sourcing exact part numbers from approved original equipment manufacturers, verifying CAGE codes, and managing all logistics for delivery to the designated TAC2 shipping address. The contractor must ensure strict compliance with product requirements, whether providing exact matches or approved alternates. Managed under the Department of Defense via DLA Mechanicsburg, the contract requires the provider to maintain an active SAM registration. Additionally, contractors handling controlled information must possess CMMC UIDs. The solicitation was posted on October 29, 2026, with a response deadline of November 30, 2026, falling under NAICS code 423430.

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US Embassy Pretoria RFQ - monitors and scanner (PR16337588)

Solicitation # PR16337588

The US Embassy in Pretoria is soliciting quotations for the procurement of specific IT hardware, including 19 HP Series 5 Pro 34-inch WQHD USB-C Conferencing Monitors, one Philips 49-inch Dual QHD Curved SuperWide Monitor, and two Fujitsu ScanSnap iX1600 ADF Scanners. Vendors may propose suitable equivalents provided they include detailed data sheets. Quotations must be submitted to [email hidden] by 12:00 SAST on October 13, 2026, with pricing remaining firm for at least 30 calendar days following the closing date. Payment will be issued via EFT 30 days after the receipt of goods and a proper invoice. Shipping requirements vary by origin: US-based shipments must include costs for delivery to freight forwarders in Elizabeth, New Jersey, and must utilize ISPM15 compliant crating for export to South Africa, including estimated weight and dimensions. Non-US shipments must be quoted as DAP door-to-door to the embassy warehouse in Pretoria, South Africa, with a customs duty exemption certificate provided. All offerors must complete and return the updated Express NDAA Certification regarding covered telecommunications equipment and services. This procurement is governed by FAR Part 12 for commercial products and includes various Department of State clauses regarding branding, AI use, and the Defense Base Act for worker's compensation.

US Embassy Pretoria

POSTED

about 6 hours ago

DEADLINE

in 15 days

AI Contract Overview

This contract, solicitation number SP4701-11-Q-0093, involves the procurement of eleven IBM 500 Sure POS 566 machines, including displays, printers, and system integration services. These units are designated for use in the Common Food Management System Operational Assessment 2 at the US Marine Corps base in Quantico, Virginia, where they will be deployed across seven different cafeteria sites. The acquisition is conducted as a brand name procurement under 10.USC 2304(c)(1) and Federal Acquisition Regulation 6.302-1(c), as the specific IBM hardware and software are deemed essential to meet government requirements. The effort is categorized under NAICS code 423430 and was managed by contracting officers Donald Hinkson and William McClenahan.

General Info

Agency

N/A

Contract Value

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

DLA Troop Support Bldg 5C 700 Robbins Avenue, PHILADELPHIA, PA, 19111, USA

Set-Aside

NONE

Awardee

INTERNATIONAL BUSINESS MACHINES CORPORATION

Award Issued Date

04/28/2011, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedApr 6

Combined Synopsis

Notice updatedApr 7

Response deadline added: Apr 22, 2011. The notice description changed.

Notice updatedApr 14

Notice details unchanged. Attachments may have changed.

AwardedApr 28

Contract was awarded

Submission Closed

05/04/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Donald HinksonContracting Officer

contact@example.gov

+1 (555) 000-0000

William McClenahanSupervsory Contract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is action is for the procurement of eleven (11) IBM 500 Sure POS 566 machines. These machines will be used in support of the Common Food Management System (CFMS) Operational Assessment 2 (OA 2) at the US Marine Corps (USMC) base in Quantico Virginia and will be deployed at seven different cafeteria sites on the base. The acquisition effort will be performed pursuant to 10.USC 2304(c)(1) as implemented by paragraph 6.302-1(c) of the Federal Acquisition Regulations entitled "Application of Brand Name Descriptions." The Brand Name descriptions for this acquisition effort which are comprised of hardware and software from the following manufacturers are considered to be essential in order for the Government to meet the requirements of this critical acquisition. See Attached RFQ