This Combined Synopsis/Solicitation opportunity was posted on August 28, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LARGE FORMAT SCANNER

Closed

NS28G181494AS03Federal

Submission Closed08/30/2008, 04:30:00 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

Federal

NII Equipment Component Supplier

Information Technology Contracting Division

POSTED

DEADLINE

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Rigaku Supermini X-Ray Tube SupplierThis subcontract agreement involves the procurement of a first-class X-Ray tube compatible with a Rigaku Supermini X-Ray Fluorescence Spectrometer to support prime contractors on Texas Department of Transportation Materials and Tests Division projects. The supplier is responsible for delivering hardware that adheres strictly to Rigaku brand specifications or approved equivalents. To ensure safety and quality, all electrical components must be OSHA compliant and carry UL, FMRRC, or NEMA listings. The opportunity is categorized under NAICS code 423430 and was posted on October 20, 2026, with a response deadline of November 3, 2026. The contract is managed through the Texas Department of Transportation and requires the successful delivery of the specified X-Ray tube hardware to meet the operational needs of the agency's materials testing projects.

Texas Department of Transportation

POSTED

DEADLINE

Ubiquiti Networking Equipment SupplierThis subcontract agreement establishes a supplier for authorized Ubiquiti networking hardware to support prime contractors working on State of Alabama AIDT projects. The scope of work involves sourcing genuine products from the Ubiquiti UniFi and EdgeMAX lines, specifically focusing on gateways, switches, and access points. The supplier is responsible for delivering inspected hardware to designated agency locations and providing all necessary manufacturer documentation and warranties. Managed under the Information Technology agency for the State of Alabama, the contract falls under NAICS code 423430. The solicitation was posted on October 20, 2026, with a response deadline of October 23, 2026.

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POSTED

DEADLINE

Solicitation # SRC0000037252

Solicitation SRC0000037252, titled WO-7012-UBIQUITI-IT, is issued by the State of Alabama's Information Technology agency. The contract is structured as a solicitation for goods or services with a maximum total cost of 25,000 dollars and a maximum performance period of five years, including annual renewals. The agreement is governed by the laws of the State of Alabama, with the City of Montgomery designated as the sole venue for litigation and dispute resolution. Key administrative terms include NET 30 payment terms and a 30-day written notice requirement for termination by either party. Compliance requirements are stringent, requiring suppliers to certify they are not debarred or suspended and to comply with Alabama Act No. 2016-312 and Act No. 2023-409 regarding economic boycotts. Vendors must be enrolled in the E-Verify program and certify compliance with state and local tax laws. Additionally, out-of-state entities must register with the Alabama Secretary of State. The State of Alabama maintains the right to inspect all products before acceptance, and award evaluations will be based on pricing, cost realism, and the verification of professional licenses, insurance certificates, and manufacturer authorizations.

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DEADLINE

Print Supplies and Toner ManagementThis subcontract for Print Supplies and Toner Management involves the proactive replenishment of ink, toner, and other consumables for prime contractors working on Managed Print Services projects for the City of Tustin. The selected provider will utilize monitoring software to track supply levels and maintain emergency reserves for critical devices, ensuring all materials meet OEM specifications to prevent device downtime. The opportunity is managed by the City Clerk in California under NAICS code 423430. Interested parties must submit their responses by the deadline of November 18, 2026.

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DEADLINE

Educational Robotics and Digital Input SupplierThis subcontract agreement establishes a partnership for the supply and delivery of STEM robotics kits and digital drawing tablets to support prime contractors on School Board of Pinellas County projects. The scope of work specifically includes the provision of Sphero indi Student Kits, VEX GO Competition Field Kits, and Wacom Intuos Pro Small tablets. The contractor is responsible for delivering programmable robots, competition fields, and pressure-sensitive tablets, with a strict prohibition against substituting Wacom products. Managed by the Purchasing agency in Florida under NAICS code 423430, the solicitation was posted on October 20, 2026, with a response deadline of November 16, 2026. This agreement ensures that educational facilities receive specific, high-quality technological tools necessary for STEM curriculum implementation.

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DEADLINE

Projection Screens and TV Mount SupplierThis subcontract agreement establishes a supplier for projection screens and universal mounting hardware to support prime contractors on School Board of Pinellas County projects. The scope of work specifically requires the provision of Da-Lite Electric Wall Screens in a 16:10 wide format with matte white surfaces, as well as heavy-duty universal tilt TV mounts compatible with screens ranging from 37 to 75 inches. A critical requirement of this contract is the strict prohibition of substitutions for the specified Da-Lite screens. Managed under the Purchasing agency in Florida, the solicitation is categorized under NAICS code 423430, with a response deadline set for November 16, 2026.

POSTED

DEADLINE

Professional 3D Printer SupplierThis subcontract agreement establishes a partnership for the supply and delivery of high-performance 3D printing hardware to prime contractors working on School Board of Pinellas County projects. The scope of work specifically requires the provision of Bambu Lab P2S units and Bambu Lab P2S Combo systems equipped with AMS 2 Pro units, emphasizing the use of CoreXY technology and systems compatible with fiber-reinforced materials. To ensure technical consistency and quality, the contract strictly prohibits the use of substitutions. Managed by the Purchasing agency in Florida under NAICS code 423430, the solicitation was posted on October 20, 2026, with a response deadline of November 16, 2026. The agreement focuses exclusively on the procurement and delivery of the specified 3D printing hardware to support educational infrastructure projects within the district.

POSTED

DEADLINE

Device Charging Cart and Cabinet SupplierThis subcontract agreement establishes a partnership for the supply and delivery of secure mobile device charging and storage solutions for prime contractors working on School Board of Pinellas County projects. The scope of work specifically focuses on providing Power Technologies equipment, including AC-30, PT-36, and AC-45 models, which feature configurable carts with a 30-device capacity and smart cabinets capable of holding 36 devices. To ensure quality and compatibility, the contract mandates that the supplier hold official manufacturer authorization, and the use of substitute products is strictly prohibited. Interested parties must adhere to the procurement timeline, with a response deadline set for November 16, 2026. The contract falls under NAICS code 423430 and is managed through the Florida Purchasing agency.

POSTED

DEADLINE

AV Projection Equipment SupplierThis subcontract agreement establishes a partnership for the supply and delivery of professional AV projection equipment for prime contractors working on School Board of Pinellas County projects. The scope of work focuses on providing specific Epson PowerLite and BrightLink series projectors, including models L530U, 760W, 760WI, 780Ei, L270F, and L320FG, as well as V12H007A23 interactive touch modules. These products must feature 3LCD and Ultra Short Throw technology to meet the technical requirements of the educational facilities. To qualify for this contract, suppliers must maintain Epson authorized dealer certification and ensure full compliance with E-Verify regulations. The contract covers the delivery of all necessary projection hardware and associated accessories. Interested parties should note the response deadline of November 16, 2026, for this procurement opportunity managed by the Florida Purchasing agency under NAICS code 423430.

POSTED

DEADLINE

Interactive Touch-Enabled Displays and Digital Signage SupplierThis subcontract agreement involves the supply and delivery of interactive touch-enabled displays and commercial digital signage for prime contractors working on School Board of Pinellas County projects. The scope of work specifically includes the provision of ViewSonic ViewBoard series hardware across multiple sizes, ViewSonic Commercial Displays, and five-year subscriptions for My ViewBoard Manager Advanced software. To be eligible, providers must submit a manufacturer authorization letter and maintain E-Verify compliance. The contract is managed by the Florida Purchasing agency under NAICS code 423430, with a response deadline set for November 16, 2026.

Purchasing

POSTED

about 20 hours ago

DEADLINE

in 26 days

General Info

Agency

N/A

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

NGA Bethesda, BETHESDA, MD, 20816-5003, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedAug 26

Combined Synopsis

Notice updatedAug 28

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

Response DeadlineAug 30

Deadline has passed

Submission Closed

08/30/2008, 04:30:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Gregory E LawsPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Aundra Rhone-JonesContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

National Geospatial-Intelligence Agency has an immediate requirement to procure the following: Requirement #1: Delivery Location: NGA Bethesda DESCRIPTION OF ITEMS: 1 each Ideal Contex HD 5450 54" color scanner base model Brand Name Justification: see attached document All quotes must include unit price and total price. All quotes may be used for other competitive actions for the same materials. The government may elect to make multiple awards against the quote. Award will be made on an all-or-none basis with only one award made to the lowest price offertory who meets the requirement for all line items delivery 30 days ARO. Awards for subsequent actions may be awarded from this solicitation. Also, subsequent actions may be updated either via email or telecom if delivery location changes. If two or more low bids are equal in all respects, award will be in accordance with FAR 14.408-6. Vendors must be approved and registered in Central Contractor Registration (www.ccr.gov) before award can be made. Quotes are requested by 11:00am EST, 30 August 2008, via email to lawsg@nga.mil. Government will award based on best valued offer. Gregory Laws ACI - Purchasing Agent 301-227-7844 - Telephone 301-227-1461 - Fax

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