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This Government Contract opportunity from Department Of Defense was posted on May 18, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

IT Laptop Switches

Awarded
F1N2EE0075A001AFederal

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
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 17 hours ago

DEADLINE

in 10 days

AI Contract Overview

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Solicitation F1N2EE0075A001A is a Request for Quotation issued by the Department of Defense for the procurement of brand name only commercial IT equipment. The requirement includes Cisco Catalyst 3560 switches, associated Smartnet support services, and APC Smart UPS units for delivery to Columbus Air Force Base in Mississippi. This opportunity is designated as a HUBZone set-aside under NAICS code 423430, with a small business size standard of 100 employees. Quotes must be submitted electronically or via fax to Contract Specialist Roger Thompson by May 10, 2010. Award selection will be based on the best value to the government, considering both price and technical acceptability. To be eligible for award, all interested parties must be registered with the Central Contractor Registration and provide quotes that remain valid for 30 days.

General Info

Contract Value

$42,547.75

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Columbus AFB, COLUMBUS, MS, 39710-1006, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3022 14 Cons Lgca
Contacts2 people available
OfficeCOLUMBUS, MS, 39710-0001, USA
Office AddressCOLUMBUS, MS, 39710-0001, USA
Contacts
Roger G. ThompsonContract Specialist
Suzanne DavenportContracting 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; quotes are being requested. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-40. This solicitation, F1N2EE0075A001A, is a Request for Quotation (RFQ). The associated North American Industry Classification System (NAICS) for this procurement is 423430 and the small business size standard is 100 employees. This opportunity is advertised as a HUBZone set-aside, to provide the following Brand Name Only equipment: Line Item Description Qty Unit 0001 Catalyst 3560 24 port switch, CISCO P/N: WS-C3560G-24PS-S 4 EA 0002 Smartnet 8x5xnbd 3560 24 port 10/100/1000T PoE +4 SF, CISCO P/N: CON-SNT-3560GPS 4 EA 0003 Catalyst 3560 Compact 12 10/100 PoE + 1 T/SFP, IP Base image, CISCO P/N: WS-C3560-12PC-S 18 EA 0004 Smartnet 8x5xnbd 12 10/100 PoE ports compact switch, CISCO P/N: CON-SNT-WSC12PCS 18 EA 0005 APC Smart UPS 1500VA RM 2U 120, P/N: SUA1500R2X122 15 EA Contracting Point of Contact is Roger Thompson: Telephone: (662) 434-7761 E-mail: roger.thompson@columbus.af.mil. FOB: Destination for delivery is Columbus AFB, MS. All interested parties must be registered with the Central Contractor Registration (CCR) as prescribed in DFARS 252.204-7004 and 252.232-7009. CCR can be accessed at http://www.ccr.gov/ or by calling 1-888-227-2423. The CCR registration must be completed before award can be made. All offers should be faxed to (662) 434-7753 or e-mailed (preferred) to the attention of Roger Thompson, Contract Specialist. Oral quotes will not be accepted. The due date for receipt of all quotes is 10 May 2010 by 2:00 p.m. CDT. Any questions should be submitted in writing to the POC by NLT 7 May 10 at 4:00 p.m. CDT. Answers will be posted to FBO before the due date for receipt of quotes; however, the due date for receipt of quotes shall not be extended because of late questions. The following FAR clauses apply to this acquisition: 52.212-1, Instructions to Offerors-Commercial Items; 52.212-3, Offeror Representations and Certifications - Commercial Items (offerors shall complete and present with their offers using the Online Representation & Certification Application (ORCA) homepage at http://orca.bpn.gov/); 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. Specifically, the following clauses cited within 52.212-5 are applicable: 52.219-6, Notice of Total Small Business Aside; 52.222-3, Convict Labor; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration. Award will be based on the best value to the Government in terms of both price and technical acceptability. An offer is considered technically acceptable if it's properly submitted via the attached Bid Schedule and contains no exceptions to the attached Statement of Work. Please validate all quotes for 30 days.

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