This Combined Synopsis/Solicitation opportunity was posted on March 18, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Info Tech Equipment

Closed

DCCMC94041Federal

Submission Closed03/30/2009, 04:00:00 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

New

SLED

Software Transition and Setup ServicesThe Software Transition and Setup Services subcontract for Snohomish County involves providing comprehensive technical implementation and training for prime contractors. The scope of work includes executing server setup and installation for enterprise license management, performing necessary hardware installations during transitions, and delivering end-user training for new software versions or alternative solutions. The ultimate goal is to provide a fully functional software environment and a staff proficient in its use. Qualified providers must hold technical certifications relevant to the proposed software to ensure professional delivery. This opportunity was posted on October 20, 2026, with a response deadline of November 5, 2026. The project falls under NAICS code 423430 and is managed by Snohomish County in Washington.

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Adobe Enterprise Software License ProviderThis subcontract opportunity with Snohomish County seeks an authorized distributor, dealer, or manufacturer to provide enterprise-level Adobe software subscriptions and renewals for prime contractors. The scope includes the electronic delivery of active licenses for Adobe Acrobat Pro, Express, Creative Cloud All Apps, Illustrator, and Premiere Pro. The agreement is structured for a 12-month renewable term with monthly subscriptions, specifically managing VIP requirements for Large Government Agencies - Level 9. The solicitation was posted on October 20, 2026, with a response deadline of November 5, 2026. Falling under NAICS code 423430, the contract ensures that the county's prime contractors have the necessary creative and professional software tools to execute their projects.

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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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MicroSD Memory Card SupplierThis subcontract agreement establishes a partnership for the supply and delivery of MicroSD memory cards to support prime contractors on Free Library of Philadelphia procurement projects. The supplier is responsible for sourcing the hardware and managing all shipping and freight logistics to ensure FOB Destination delivery at designated Philadelphia locations. Additionally, the supplier must provide necessary technical documentation should alternative brands or models be proposed. To qualify for this engagement, the supplier must maintain General Liability insurance with a minimum coverage of 500,000 dollars per occurrence and provide a signed Consent and Authorization Agreement. The contract falls under NAICS code 423430 and requires the successful delivery of all completed hardware shipments to the specified sites within the city of Philadelphia.

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Digital Camera SupplierThis subcontract agreement establishes a partnership for the supply and delivery of digital cameras to support prime contractors on Free Library of Philadelphia procurement projects. The supplier is responsible for sourcing hardware and managing all shipping and freight logistics to ensure FOB Destination delivery at designated Philadelphia locations. If alternative products are proposed, the supplier must provide comprehensive documentation regarding the specific brand and model numbers. To qualify for this engagement, the supplier must maintain General Liability insurance with a minimum coverage of 500,000 dollars per occurrence and provide a signed Consent and Authorization Agreement. The contract falls under NAICS code 423430 and requires the successful delivery of all completed hardware shipments to the specified sites within the city of Philadelphia.

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Axis CCTV Camera and PoE Equipment SupplierThis subcontract agreement involves the supply of Axis CCTV cameras and supporting PoE equipment for prime contractors working on Intelligent Transportation Systems projects for the Central Florida Expressway Authority. The scope of work requires the delivery of 150 complete CCTV assemblies, which include HDTV 1080P cameras, TU8007-R PoE+ injectors, NDR-120-24 power supplies, and T94A01D pendant kits featuring IP66 RJ45 pigtails. All provided hardware must be backed by a 5-year extended warranty. To be eligible for this contract, the supplier must hold Axis Solution Gold Partner status. The solicitation was posted on October 20, 2026, with a response deadline of November 10, 2026. The project falls under NAICS code 423430 and is managed through the Florida Intelligent Transportation Systems agency.

Intelligent Transportation Systems

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National Instruments Multi-IDE Bundle Subscription SupplyThis small business set-aside subcontract, managed by the Department of Defense, provides National Instruments Multi-IDE Bundle software licenses for prime contractors working on Marine Depot Maintenance Command projects. The agreement covers the provisioning and activation of six non-concurrent volume license seats under Service ID 3641676, ensuring full compatibility with National Instruments PXI chassis and HQMC C4 managed IT infrastructure. Eligible vendors must maintain an active GSA MAS contract and hold a small business certification to deliver these active subscription licenses. The procurement falls under NAICS code 423430 and is subject to a strict response window between October 20 and October 23, 2026.

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Commercial Display Supply (98-inch TVs)This subcontract, issued by the Department of Defense under the FA2835 Aflcmc Hanscom Pzi agency, requires the procurement and delivery of two 98-inch high-specification large format displays for prime contractors supporting Air Force projects at Hanscom AFB. To meet strict security and technical requirements, the televisions must be non-radio, meaning they cannot have Wi-Fi or Bluetooth capabilities, and must be fully compatible with Government Furnished Equipment display mounts. The contract is designated as a Total Small Business Set Aside under NAICS code 423430. Delivery is required FOB Destination to the specified location in zip code 01731. Interested parties must submit their responses by the deadline of December 4, 2026.

FA2835 Aflcmc Hanscom Pzi

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Tablet Stands (or Equal)This small business set-aside subcontract through the Department of Defense for W6QM Micc-Ft Drum requires the procurement of 25 identical, new tablet stands. The equipment must support tablets up to 13 inches in both portrait and landscape orientations and be compatible with protective cases up to 0.47 inches thick. The contract specifies that all 25 units must be delivered F.O.B. destination to the designated place of performance. This opportunity is categorized under NAICS code 423430, with a response deadline set for October 27, 2026.

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DEADLINE

Business-Class Notebook Computer (or Equal)This small business set-aside subcontract through the Department of Defense involves the procurement of one high-performance business-class notebook computer for prime contractors supporting W6QM Micc-Ft Drum projects. The required hardware must feature an Intel Core Ultra 7 processor, 32 GB of RAM, a 1 TB SSD, and Windows 11 Pro, and must include an integrated keyboard and manufacturer-standard power adapter. The contract mandates that all provided equipment be new and fully compliant with the Buy American-Balance of Payments Program Certificate. Delivery is required F.O.B. destination to the specified performance location. Interested parties should note the response deadline of October 27, 2026, and the classification under NAICS code 423430.

POSTED

DEADLINE

Apple iPad 11-Inch Tablets (or Equal)This small business set-aside subcontract through the Department of Defense involves the procurement of 25 new tablets for prime contractors working on W6QM Micc-Ft Drum projects. The required hardware must feature 11-inch diagonal multi-touch color displays with a minimum resolution of 2360 x 1640 pixels, a brightness of 500 nits, and A16-class or equivalent processors. All units must be identical and delivered F.O.B. destination. The contract mandates that all equipment be provided as new and strictly requires compliance with the Buy American-Balance of Payments Program Certificate. This opportunity falls under NAICS code 423430 and is specifically designated as a total small business set-aside.

POSTED

DEADLINE

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 10 hours ago

DEADLINE

in 3 days

General Info

Agency

N/A

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedMar 18

Combined Synopsis

Response DeadlineMar 30

Deadline has passed

Submission Closed

03/30/2009, 04:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Randy DreyerContract Specialist

contact@example.gov

Kody MoghaddassiContracting Officer

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement is the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is DCCMC94041 and is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 05-29 and Defense Federal Acquisition Regulation Supplement (DFARS) Document Change Notice (DCN) current to 20090115. The following Federal Acquisition Regulation (FAR) and DOD FAR Supplement (DFARS) provisions apply: 52.202-1 Definitions, 52.203-5 Covenant Against Contingent Fees, 52.203-6 Restrictions On Subcontractor Sales To The Government, 52.203-7 Anti-Kickback Procedures, 52.209-9000 Organizational And Consultant Conflicts Of Interest (OCCI), 52.212-1 Instructions To Offerors--Commercial Items, 52.212-3 Offeror Representations And Certification--Commercial Items, 52-219-6 Notice of Total Small Business Set-Aside, 52.222-3 Convict Labor, 52.232-1 Payments, 52.232-17 Interest, 52.232-33 Payment By Electronic Funds Transfer--Central Contractor Registration, 52.233-3 Protest After Award, 52.233-4 Applicable Law For Breach Of Contract Claim, 52.243-1 Changes--Fixed Price, 52.247-34 F.O.B. Destination, 52.252-6 Authorized Deviations In Clauses, 252.212-7000 Offeror Representations And Certifications- Commercial Items, 252.232-7003 Electronic Submission Of Payment Requests And Receiving Reports, 52.204-9000 Points Of Contact, 52.204-9001 Contract/Order Closeout'Fixed-Price, Time-And-Materials, Or Labor-Hours, 52.212-4 Contract Terms And Conditions-- Commercial Items, 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders--Commercial Items, 52.232-9000 Wide Area Workflow-Receipt And Acceptance (WAWF-RA), 52.239.9001. Data Information Assurance Protection, 52.252-2 Clauses Incorporated By Reference, 252.212-7001 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders Applicable To Defense Acquisitions Of Commercial Items. Offerors must be registered in Central Contractor Registration (CCR). Offerors shall include in their quote the CAGE code, DUNS number, and tax identification number (TIN) of their organization. The associated North American Industrial Classification Systems (NAICS) code for this procurement is 423430 with an associated small business size standard of 100. This requirement is 100% set-aside for small business. New equipment ONLY, NO remanufactured products, and no - grey market. Offerors must be authorized Government resellers/OEM suppliers. This acquisition is firm-fixed-price and solicited on a Brand Name basis in accordance with FAR 6.302-1. Configuration and compatibility issues justify the use of brand names. Only Open Market Pricing will be considered. This is an all-or-none requirement. Partial quotes will be deemed unresponsive and will not be evaluated. The Government will award a single purchase order to the responsible offeror whose offer conforms to the requirements as stated in this synopsis and is most advantageous to the Government based on the lowest price, technically acceptable. The Defense Information Systems Agency (DISA) requires the following items, EXACT MATCH only: ** See attached equipment list ** If an item in the purchase request has been discontinued or is unclear, offerors may electronically contact Randy Dreyer at Randy.Dreyer@disa.mil so the RFQ posting can be amended. Quotes are due no later than 11:00 A.M., March 30, 2009 EST. Responses/offers shall be submitted electronically to Randy.Dreyer@disa.mil. Quotes must be valid for thirty (30) days after due date. Any amendment(s) issued to this RFQ will be published on this website. Therefore, it is the offeror's responsibility to visit this website frequently for updates on this procurement. Ship to address for quote purposes : General Dynamics 6400 Grovedale Drive Alexandria, VA 22310

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