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

Juniper Firewalls

Closed
OPM04909-Q-0051Federal

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
FC0003715-DELL-Stock Machine Order #2
Solicitation # FC0003715
Solicitation FC0003715 is a fixed-price procurement issued by the Maryland Department of Information Technology to acquire new and unused hardware to replace antiquated systems. This opportunity is specifically limited to authorized DELL resellers who are Master Contractors under the Desktop Laptop and Tablet 2015 Master Contract BPO 060B5400007. Additionally, this is a Small Business Reserve procurement, meaning the award is restricted to certified small business vendors meeting the statutory requirements of the State Finance and Procurement Article and certified by the GOSBA Small Business Reserve Program. The procurement includes the purchase of five Executive User 13 inch machines and 35 Standard User 16 inch machines, both featuring Intel Core Ultra S Processors and Copilot+ PC labeling. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 5, 2026. Evaluation is based on the ability to provide the requested equipment and support, authorization from the manufacturer or distributor, the provision of an MSRP sheet, and a Mercury Affidavit where applicable. Key deliverables include a three-year basic hardware service warranty with advance exchange. Equipment must be delivered to Crownsville, Maryland, and the successful contractor must provide estimated ship dates and lead times. Invoices are to be submitted via email within ten days of delivery. The state reserves the right to adjust quantities based on available funding and requires pricing to remain valid for at least 30 days following the bid due date.
DoIT - Dept Of Information Technology - Administration

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 423430
New
SLED
FC0002789-R-DELL-DSCI -SOW- 10 New Users
Solicitation # FC0002789-R
Solicitation FC0002789-R is a Small Business Reserve procurement issued by the Maryland Department of Information Technology to replace antiquated hardware for a special unit. This secondary competition is strictly limited to Master Contractors under the Desktop Laptop and Tablet 2015 Master Contract BPO # 060B5400007 who are also certified small business vendors. The scope of work includes the procurement of 10 Dell Pro 3 16 units featuring Intel Core Ultra I5 processors, 16 GB DDR5 memory, and Windows 11 Pro, along with 5 Dell Pro Thunderbolt 4 Docks and various ProSupport Plus service packages including accidental damage and extended battery services. All equipment must be new and unused, and the selected vendor must be an authorized Dell reseller. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 5, 2026. Required documentation for a valid bid includes a screenshot of the Manufacturer's Suggested Retail Price, a Mercury Affidavit if applicable, and estimated shipping lead times. The state may also request a Letter of Authorization from the manufacturer. Award decisions will be based on the most advantageous proposal, considering price and the vendor's ability to provide the requested equipment and support services. Deliveries are to be made to Crownsville, Maryland, and invoices must be submitted via email with proof of delivery and equipment serial numbers.
DoIT - Dept Of Information Technology - Administration

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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Request for Quotations OPM04909-Q-0051 is a solicitation issued by the U.S. Office of Personnel Management for the procurement of Juniper Firewall equipment and related services. The requirement includes NetScreen-ISG 2000 chassis, various upgrade kits, I/O modules, security modules, and one year of J-Care NextDay Support. This procurement is set aside exclusively for Service-Disabled Veteran Owned Businesses under NAICS code 423430. The closing date for submissions was extended to June 19, 2009, at 2:00 PM Eastern Standard Time. Selected vendors must be registered in the Central Contractor Registration database and provide fixed-price quotations. Hardware must be delivered to Macon, Georgia, within 30 days after receipt of order. The contract is governed by Federal Acquisition Regulation guidelines for commercial items, requiring offerors to provide standard commercial warranties and complete necessary representations and certifications.

General Info

Agency

N/A

Contract Value

$126,685.98

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

US OPM/NMG/NetOps 4685 Log Cabin Drive Macon, GA 31204-6317 Attn: Mike Grizzard, MACON, GA, 31204, USA

Set-Aside

SDVOSBC

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

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Set-aside changed from Total Small Business Set-Aside (FAR 19.5) to Service-Disabled Veteran-Owned Small Business Set Aside. The notice description changed.

Notice updated

Response deadline changed from Jun 18, 2009 to Jun 19, 2009. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Gaurav R. DesaiContract Specialist

Full Description

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*The purpose of this modification is to provide extension on closing time from June 18, 2009 3:00 PM Eastern Standard Time to June 19, 2009 2:00 PM Eastern Standard Time. This is a combined synopsis/solicitation for Juniper Fire wall for the U.S. Office of Personnel Management (OPM) prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.102 (g) and in the format in Subpart 12.6, and 13.5, 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 solicitation number is OPM04909-Q-0051, and is a Request for Quotations (RFQ). The North American Industrial Classification System (NAICS) code is 423430, and the small business size standard is 100 employees or less. This procurement is set aside exclusively for Service-Disabled Veteran Owned Business (SDVOB), allowing only SDVOB to submit quotations unless the SDVOB is unable to provide the entire requirement. The Office of Personnel Management requires the following items, Brand Name or Equal, to the following: Qty Part# Description 2 NS-ISG-2000 NetScreen-ISG 2000 Chassis, Advanced System, fan module, Dual AC Power Supplies, No I/O Modules, ScreenOS, 0 VSYS 2 NS-ISG-2000-UPG-A NetScreen-ISG 2000 Upgrade Baseline to Advanced 2 NS-ISG-2000-VSYS-5 0 to 5 NetScreen-ISG 2000 Virtual System Upgrade 2 NS-ISG-FE8 NetScreen-ISG I/O Module-8 Port 10/100 Fast Ethernet, Light Grey Overlay, ISG 1000 & ISG 2000 2 NS- ISG- TX2 NetScreen-ISG I/O Module - Dual Port 10/100/1000 Gigabit Copper, Light Grey Overlay, ISG 1000 & ISG 2000 2 SVC-ND-ISG2000-SMS J-Care NextDay Support for ISG2000-S (includes Security Module and IDP Subscription) Does not include NSM Management support services - 1 Year - 12x5 next business day parts delivery, 24x7 technical support, software updates and upgrades, and access to Customer Support Center Web services. 2 NS - ISG - 2000 - IKT IDP Upgrade Kit for ISG 2000. One required per system. Includes 2GB memory upgrade for system, IDP license, anti-static mat, screwdriver, and instructions. Includes 5 device NSM license. 2 NS - ISG - SEC ISG Security Module for ISG 1000 & ISG 2000. The contractor shall provide fixed-prices for each line item specified above. Quotations must be received by the Office of Personnel Management no later than 3:00 pm eastern standard time on June 18, 2009. Each offeror must provide any required, NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) directly to the point of contact in the FBO notice, so that they are received at that email address no later than the closing date and time for this solicitation. The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. Place of Performance Hardware should be delivered (inside) to the following address: US OPM/NMG/NetOps 4685 Log Cabin Drive Macon, GA 31204-6317 Attn: Mike Grizzard Delivery shall be made within 30 days or less after receipt of order (ARO) Vendors not registered in the Central Contractor Registration (CCR) database at the time the requirement is to be awarded will not be considered. Vendors may register with CCR by calling +1 (555) 000-0000 or +1 (555) 000-0000, or by accessing www.ccr.gov. NOTICE TO OFFERORS: Contractor shall offer to the Government the same warranty commonly accepted in similar commercial purchases. Quotations in response to this RFQ are due by 2:00 pm Eastern Standard Time, June 19, 2009. Only written requests for additional information will be accepted. Notification of any changes shall be made only on the internet. Quotations submitted in response to this notice shall include the solicitation number in the subject line and be signed, dated and submitted via email to contact@example.gov.

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