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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 15, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

IMA SERVER REPLACEMENT EQUIPMENT

Closed
W81YYC0230F400Federal

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
Adobe Licensing
Solicitation # 27-448DOIT-ADMIN-B-54592
Solicitation 27-448DOIT-ADMIN-B-54592 is an Invitation for Bid issued by the Illinois Department of Innovation and Technology to establish a five-year fixed quantity agency-specific contract for Adobe product licensing. The goal is to integrate these licenses into the state's current IT architecture, requiring the vendor to maintain authorized reseller status for the duration of the term. The contract will be awarded to the lowest priced responsive and responsible bidder based on the overall total price. Bidders must submit their pricing and required documentation, including vendor disclosures and utilization plans, electronically through the BidBuy portal by the specified deadline. The vendor is required to provide a Software Bill of Materials and ensure all deliverables are transmitted via secure, approved electronic mechanisms. Technical compliance includes adhering to FIPS 140 standards with AES 256-bit encryption and following Adobe's Trust and Compliance documentation along with state and federal cybersecurity frameworks. The state will conduct a 45-day inspection and testing period upon receipt of deliverables before issuing a written acceptance notice. Invoicing must be handled separately for each order, with a deadline of July 31 for expenses incurred through June 30. Key administrative requirements include maintaining general commercial liability insurance of 1 million dollars per occurrence and auto liability of 1 million dollars. Vendors must comply with the Illinois Prevailing Wage Act and the Illinois Department of Human Rights Act. While bid and performance bonds are generally not required, the state reserves the right to request a performance bond if necessary. The contract also includes provisions for small business set-asides and preferences for resident bidders, disabled veterans, and minority-owned businesses.
ADMIN448 - Administration

POSTED

about 18 hours ago

DEADLINE

in 13 days
NAICS: 423430
New
SLED
New Nutanix System & Disaster Recovery Node
Solicitation # 2027-12
The Town of Stratford is soliciting bids under solicitation number 2027-12 to replace all existing Nutanix systems and implement a new Nutanix system to serve as a public safety disaster recovery node. Because the town has already selected an integrator, this procurement is strictly limited to the hardware, software, and support detailed in the bid attachments for the Primary Data Center and the DR Node. Required hardware includes specific Nutanix nodes with Intel Xeon processors, DDR5 memory modules, and NVMe solid state drives. Software requirements specify 3-year Nutanix Cloud Infrastructure Pro subscriptions, and support must be quoted for both 1-year and 3-year terms. The town will not accept equivalent or replacement items; all equipment must exactly match the provided specifications. Bids must be submitted in a sealed envelope clearly marked BID #2027-12 to the Purchasing Department at 2725 Main Street, Room 104, Stratford, Connecticut, by 10:00 AM on October 30, 2026. Electronic submissions are prohibited. Eligible bidders must be authorized dealers, distributors, or resellers and must provide at least three business references. Evaluation will be based on technical specifications, competitive cost, product availability, and the locality of the service center. The award may be granted to a single bidder or split among multiple bidders. Successful contractors must provide a certificate of insurance from a company licensed in Connecticut and certify compliance with Federal and State OSHA standards. All pricing must be inclusive of shipping, freight, taxes, insurance, and warranties.
DAS Procurement

POSTED

about 20 hours ago

DEADLINE

in 10 days

General Info

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

JOINT ANALYSIS CENTER UNIT 8845 BOX 410 APO, AE 09469 In-Country Freight Address JOINT ANALYSIS CENTER BLDG 84 RAF MOLES, AE, GBR

Set-Aside

NONE

Documents

2

FY10-026+IMA+Salient+Features.docx

DOCX

IMA+Server+Replacement-+Item+Description.xlsx

XLSX

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5570 501 Csw Rco
Contacts2 people available
OfficeAPO, AE, 09470-5720, USA
Office AddressAPO, AE, 09470-5720, USA
Contacts
Galby CelestinContract Specialist
Sarah WilliamsContract Specialist

Full Description

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This is a combined synopsis/solicitation for commercial items 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 and a written solicitation will not be issued. This solicitation, is issued as a Request for Quote (RFQ). Funds for this acquisition are not currently available. This document and incorporated provisions and clauses are those in effect for Federal Acquisition Circular 2005-31. This acquisition is unrestricted. //Schedule of items: This requirement is for IMA SERVER REPLACEMENT EQUIPMENT or Equal. //CLIN 0001: Please see attached documents named ITEM DESCRIPTION & EQUAL SALIENT CHARACTERISTICS. //NOTE: Please ensure door to door shipping cost is included in quote. The items must be delivered to RAF Alconbury, UK within 30 Days after receipt of Order. To be eligible for award, you must guarantee delivery. //AWARD WILL BE MADE TO THE VEDNOR WHOSE QUOTE IS THE LOWEST PRICED TECHNICALLY ACCEPTABLE QUOTE. INITIALLY, QUOTES SHALL BE RANKED ACCORDIGN TO PRICE (LOWEST TO HIGHES). THEN, QUOTES WILL BE EVALUATED FOR TECHNICAL ACCEPTABILITY. RATINGS WILL BE EITHER ACCEPTABLE (MEETS MINIMUM REQUIREMENTS) OR UNACCEPTABLE (FAILS TO MEET MINIMUM REQUIREMENTS). FOR A QUOTE TO BE ACCEPTABLE ALL PRODUCTS OFFERED MUST MEET EVERY SALIENT CHARACTERISTICS LISTED FOR EACH CLIN. // The clause at FAR 52.204-7 Central Contractor Registration applies to this solicitation // The provisions at FAR 52.211-6 "Brand Name or Equal" applies to this solicitation //The provisions at FAR 52.212-1, Instructions to Offerors--Commercial Items applies to this solicitation. //The provisions at FAR 52.212-2 Evaluation _ Commercial Items applies to this solicitation. The evaluation criteria to be included in paragraph (a) of the provision are i) Price ii) Technical capability of offered item to meet the Government's needs. Technical includes meeting delivery timeframe. //Offerors shall include with the submission of their offer a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications--Commercial Items. //The clause at FAR 52.212-4, Contract Terms and Conditions--Commercial Items applies to this acquisition. //The clause at FAR 52.212-5, Contract Terms and conditions Required to Implement Statutes or Executive Orders--Commercial Items applies to this acquisition. //The provision at FAR 52.232-18 Availability of Funds applies to this solicitation. //The clause at DFARS 252.204-7004 Alternate A applies to this solicitation. //The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive orders Applicable to Defense Acquisitions of Commercial items applies to this solicitation. //The clause at DFARS 252.222-7002 Compliance with Local Labor Laws (Overseas) applies to this solicitation. //The clause at DFARS 252.225-7042 Authorization to Perform applies to this solicitation, //The clause at DFARS 252.229-7006 Value Added tax Exclusion (United Kingdom) applies to this solicitation. //The clause at DFARS 252.229-7008 relief from Import Duty (United Kingdom) applies to this solicitation. //The clause at DFARS 252.229-7000 Invoices Exclusive of Taxes or Duties applies to this solicitation. // The clause at DFARS 252.232-7003 Electronic Submission of Payment Requests applies to this solicitation. //The clause at DFARS 252.232-7008 Assignment of Claims (Overseas) applies to this solicitation. //The clause at DFARS 252.233-7001 Choice of Law (Overseas) applies to this solicitation. //Offers shall be submitted via email to galby.celestin@alconbury.af.mil or by postal delivery and received not later than 1600 hrs local time, 20 Sep 2010. Direct any questions or concerns to Galby J Celestin on +44 1480 843125, email galby.celestin@alconbury.af.mil , 501st CSW/RCO, Bldg 516, RAF Alconbury, Cambs, PE28 4DA

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