This Sources Sought opportunity from General Services Administration was posted on July 2, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IT HARDWARE/SOFTWARE

Awarded

4QAF75109422RFederal

Submission Closed04/21/2010, 09:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 334119

New

International

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Tellabs PON Hardware SupplyThis subcontract agreement focuses on the procurement and delivery of brand-name Tellabs hardware and components to support prime contractors working on projects for Howard Community College in Maryland. The scope of work specifically includes the supply of BOLT OLT 16 PON units, FlexSym 720W Power Supplies, PWR AC Cords, and all necessary associated optics and software licensing as defined by the college's Bill of Materials. The opportunity was posted on October 13, 2026, with a response deadline set for November 20, 2026. Classified under NAICS code 334119, the contract ensures that all delivered equipment meets the exact technical specifications required for the institution's infrastructure upgrades.

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Physical Cabling Products SupplyThis subcontract for Physical Cabling Products Supply supports network infrastructure deployment for prime contractors working on North Carolina Department of Public Instruction school and library projects. The scope of work involves the provision and delivery of bulk cabling and termination hardware, specifically Category 6 Plenum Cable, Category 6 Jacks, patch panels, connectors, and conduits, to various public school units and libraries. All supplied materials must adhere to TIA/EIA industry standards and maintain federal E-Rate eligibility. The solicitation was posted on October 2, 2026, with a response deadline of November 6, 2026, falling under NAICS code 334119.

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Fiber Optic Accessories and Rugged Transit Case SupplyThis subcontract opportunity, posted on January 8, 2026, involves the supply of peripheral hardware and protective transport housing for prime contractors working on Department of Defense 30th Contracting Squadron projects. The specific deliverables include one fiber optic loopback mirror featuring a UPC polish connector and tool-free modular port interfaces for adapter swapping, along with one durable, hard-sided transit case. The contract is designated as a Total Small Business Set-Aside under NAICS code 334119 and is managed by the FA4610 30 Cons Pk agency. Performance is located in the 93437 zip code area, and the deadline for responses is December 12, 2026.

FA4610 30 Cons Pk

POSTED

10 months ago

DEADLINE

in about 1 month

AI Contract Overview

GSA Task Order 4QAF75109422R is a brand-name, firm-fixed-price procurement for IT hardware and software intended for the Louisiana Department of Health DHH-OPH Immunization Program on behalf of the Centers for Disease Control and Prevention. The requirement was restricted to contractors under GSA Schedule 70, specifically Special Identification Number 132-8, and was awarded based on the lowest priced technically acceptable offer. The procurement focused on Dell computer equipment to ensure standardization, interoperability, and security certifications, with a bill of materials consisting of 11 line items including servers, storage, OptiPlex towers, Latitude laptops, monitors, and Topaz signature pads. The contract was awarded to Portable Warehouse Corp under delivery order GSD1041DE0028 for a total value of 238,798.00 dollars. Managed by GSA FAS AAS Region 4 in Atlanta, Georgia, the equipment was designated for performance and delivery in Metairie, Louisiana, with a completion deadline of July 12, 2010. The acquisition adhered to specific regulatory mandates, including Section 508 compliance, NSA validation, and reporting requirements under the American Recovery and Reinvestment Act of 2009.

General Info

Agency

General Services Administration → GSA Fas Aas Region 4

Contract Value

$238,798

NAICS

334119 - Other Computer Peripheral Equipment Manufacturing

Place of Performance

DHH-OPH Immunization Program 1450 L and A Road, METAIRIE, LA, 70001, USA

Set-Aside

NONE

Awardee

PORTABLE WAREHOUSE CORP., THE

Award Issued Date

06/10/2010, 12:00:00 AM UTC

Documents

4QAF75109422R Bid Terms and Criteria

4 pages · rfq

High

Bill of Materials - 4QAF75109422R

1 page · specifications

High

Bill of Materials - 4QAF75109422R

1 page · specifications

High

GSA Order for Supplies and Services GST0410DE0028

task-order-award

High

Award Print - GSD1041DE0028 (Portable Warehouse Corp)

task-order-award

Low

Limited Source Justification - Dell Computer Equipment (Task ID: 4QAF75109422R)

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseAwarded

PostedApr 14

Sources Sought

Notice updatedMay 19

The notice description changed.

Notice updatedJul 2

Notice details unchanged. Attachments may have changed.

AwardedJun 10

Contract was awarded

Submission Closed

04/21/2010, 09:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → GSA Fas Aas Region 4

Contacts1 person available

OfficeATLANTA, GA, 30308, USA

Organization / AgencyGeneral Services Administration → GSA Fas Aas Region 4

Office AddressATLANTA, GA, 30308, USA

Contacts

Sherri Wyatt

contact@example.gov

+1 (555) 000-0000

Full Description

"INFORMATIONAL PURPOSES ONLY" This notice is provided for information purposes only. This opportunity is available only to contractors under GSA Schedule 70 Information Technology Equipment Software and Services Special Identification Numbers (SIN) 132-8. GSA Task Order: 4QAF75109422R This notice is to advise all prospective IT Schedule Holders, for SIN 132-8, that GSA has received a request for a Brand Name Firm-Fixed Price commodity for The Louisiana Department of Health DHH-OPH Immunization Program. Attachments: Bill of Materials Bid Terms and Conditions Justification & Authority for Brand Name under Schedules