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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.

IMAC 27-inch Quad Core Intel Desktop Computers

Closed
FA7014-10-T-0096Federal

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 21 hours ago

DEADLINE

in 13 days
NAICS: 423430
New
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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 22 hours ago

DEADLINE

in 10 days

General Info

Contract Value

$34,078.68

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

HQ Air Force Office of Special Investigations (AFOSI), 1535 Command Drive, Andrews AFB, MD, MD, 20762, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

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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 → FA7014 Afdw Pk
Contacts2 people available
OfficeANDREWS AFB, MD, 20762-6604, USA
Office AddressANDREWS AFB, MD, 20762-6604, USA
Contacts
Sharon M NovakContract Specialist
Susan StarksContracting Officer

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; quotations are being requested and a written solicitation will not be issued. The anticipated award will be a Firm Fixed price contract. This solicitation is issued as Request for Quotation (RFQ) No. FA7014-10-T-0096. The solicitation document; incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-43. The North American Industry Classification System code is 423430 with a business size standard of 100 employees. The proposed contract is 100 percent set-aside for small business. LINE ITEM 0001: IMAC 27-inch Quad Core Intel Desktop Computer QUANTITY: 12 Each, UNIT PRICE tiny_mce_marker_____________; EXTENDED PRICE tiny_mce_marker_____________; DELIVERY TIME: __________. LINE ITEM 0002: Three (3)-year service warranty QUANTITY: 12 each, UNIT PRICE tiny_mce_marker_____________; EXTENDED PRICE tiny_mce_marker_____________; DELIVERY TIME: __________. INSPECTION CONDITIONS AND TERMS : Delivery/Acceptance will be at HQ Air Force Office of Special Investigations, 1535 Command Drive Andrews AFB MD 20762. This is a "Brand Name or Equal" requirement. The Computers, at a minimum, must meet the following salient characteristics. Workstation capable of running Apple/Macintosh software, with 2.8GHz Quad-Core Intel Core i7 processing chip, 16GB 1066MHz DDR3 SDRAM (4.4GB), 2TB Serial ATA Drive, ATI Radeon HD 4850 512MB video processor, 8x double layer SuperDrive, minimum 27" monitor. FAR PROVISIONS: FAR 52.212-1, Instructions to Offerors-Commercial Items and the applicable Addendum to FAR 52.212-1 applies to this acquisition are as follows: 52.211-6, 52.214-34, 52.214-35, 52.233-2, 52.252-1, http://farsite.hill.af.mil, 52.252-5, DFARs (Chapter 2), 52.252-3, 252.212-7000, 252.225-7000 EVALUATION PROCEDURES, The Government will select the best overall offer based on price and the offeror ability to meet the requirements specified in this solicitation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer, conforming to the solicitation, will be the most advantageous to the Government in accordance with the requirement. Only those offerors determined to be in compliance with the requirements as stated in this solicitation will be considered for award. Non-conformance with this requirement may result in offeror's quote being determined unacceptable. FAR 52.212-3, Offeror Representatives and Certifications-Commercial Items, ALT I applies to this acquisition and offeror(s) must include, a completed copy with its offer. FAR 52.212-3 can be obtained from http://farsite.hill.af.mil or from http://orca.bpn.gov if registered in Online Representation and Certifications Application (ORCA). An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov (ORCA). If an offeror has not completed the annual representations and certifications at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of this provision. FAR CLAUSES: FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition and the applicable Addendum to FAR Clause 52.212-4 are as follow: 52.223-11, 52.247-34, 52.252-2: (http://farsite.hill.af.mil), 52.252-6: DFAR (Chapter 2), 52.253-1, 252.204-7003, 252.204-7004 ALT A , 252.212-7001: 252.225-7001, 252.232-7003, 252.247-7003, 252.203-7000. 5352.201-9101: (c) Col Timothy Applegate, 2822 Doherty Drive, Bldg 94, Suite 310, Bolling AFB DC 20373, telephone # 202-767-8046. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Feb 2010) (DEV), including the following sub-clauses apply to this acquisition: 52.203-6, Atl I, 52.219-6, 52.219-8 52.222-26, 52.222-35, 52.222-36, 52.222-41, 52.222-50, 52.222-51, 52.222-53, 52.222-54 apply to this acquisition. To be eligible for an award, all contractors must be registered and active in the Central Contractor Registration (CCR) database. A contractor can contact the CCR by calling 1-888-227-2423 or e-mail at http://www.ccr.gov. NO EXCEPTIONS. A Dun and Bradstreet (DUNS) number is required in order to register. The FAR clause web site is http://farsite.hill.af.mil. All invoices shall be submitted through Wide Area Work Flow. You can register at https://wawf.eb.mil. All written quotes must be received by 12:00 PM, Eastern Standard Time (EST) on 21 September 2010 via e-mail as shown below. Only an official authorized to bind your company shall sign and date the quote. Please include your CAGE code and DUNS number. Questions concerning this solicitation should be addressed to Sharon Novak, Contract Specialist, 301-981-3511, e-mail sharon.novak@afncr.af.mil NLT 12:00 pm, 17 Sep 10. An alternate contact is Susan T. Starks, Contracting Officer, email susan.starks@afncr.af.mil.

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Same awarding agency

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POSTED

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DEADLINE

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View Details
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Solicitation # FA7014260320
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Custom Computer Programming Services

POSTED

7 months ago

DEADLINE

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View Details

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