This Combined Synopsis/Solicitation opportunity was posted on July 23, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LoadRunner Software Maintenance Renewal

Closed

V09Federal

Submission Closed07/24/2012, 05:00:00 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

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FA2396 USAF Afmc Afrl Pzl Afrl Pzle

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Supply and Distribution of Threaded Pin-RivetsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply and distribution of threaded pin-rivets for prime contractors. The scope of work includes sourcing components from manufacturers that adhere to RA001 and critical application standards, performing rigorous quality assurance through zero-based sampling, and managing the logistics and shipment of the hardware. Operating under NAICS code 423430 and performing work in New Cumberland, the provider utilizes inventory management systems to track hardware by National Stock Number. The primary objective is the delivery of verified and packaged threaded pin-rivets to the prime contractor, ensuring all components meet strict military and technical specifications.

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Bottled Water Supply and Delivery ServicesThis subcontract for Bottled Water Supply and Delivery Services supports prime contractors at the Middle Peninsula Regional Security Center in Saluda, Virginia. The selected provider will be responsible for the bi-weekly delivery of twenty 5-gallon BPA-free, tamper-evident bottles of purified or spring drinking water, while simultaneously managing the removal of empty containers. To ensure safety and quality, all provided water must comply with the EPA Safe Drinking Water Act and include clear product identification, such as batch numbers and expiration dates. Interested parties should note the response deadline of October 30, 2026, for this procurement categorized under NAICS code 423430.

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Milestone Care+ XProtect License SupplierThis subcontract agreement establishes the procurement of 2,750 Milestone Care Plus renewal licenses for XProtect Expert DL to support security system projects within the Jordan School District. The selected supplier is responsible for delivering digital license keys that provide 36 months of active coverage for the specified units. To qualify for this contract, the supplier must maintain Authorized Milestone Reseller status and ensure full compliance with Utah Code 63G-27. Additionally, the provider must adhere to all FERPA regulations and Student Data Privacy Agreements to ensure the protection of sensitive information.

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IFB - Milestone Care+ XProtect 3-Year Support for Security System

Solicitation # 27TH09

Jordan School District (JSD) is issuing solicitation 27TH09 to secure a contract for 2,750 units of Milestone Care+ XProtect 3-Year Support licenses (part number MCPL-XPETDL) for its security system. The coverage period is set from November 1, 2026, to October 31, 2029, with payments required upfront. This procurement is conducted in accordance with the State of Utah Procurement Code and Utah Administrative Rules. The contract will be awarded to the responsible bidder who submits the lowest responsive bid following a three-stage evaluation process that verifies mandatory minimum requirements, scope compliance, and cost. Eligible bidders must be authorized resellers of the software and provide a distributor letter as proof. Mandatory requirements include compliance with Utah Code 63G-27 regarding public contract boycott restrictions and the submission of a debarment or suspension declaration. Awarded vendors must adhere to JSD Standard Terms and Conditions, which include specific insurance minimums, such as 5 million dollars for umbrella/excess liability and 2 million dollars for general liability. Additionally, providers must comply with the Student Data Privacy Agreement (DPA) and implement a recognized cybersecurity framework such as NIST or ISO 27000. Bids must be submitted exclusively through the U3P Bonfire portal by the November 4, 2026, deadline and remain valid for 120 days.

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Conferencing Hardware ProcurementThe Conferencing Hardware Procurement subcontract involves the sourcing and delivery of specialized AV hardware components for prime contractors working on Pennsylvania Health Department projects. The scope of work includes providing displays, PTZ cameras, beamforming microphones, and AV controllers to be delivered to 1101 Market Street in Philadelphia. The supplier is responsible for ensuring all equipment adheres to exact specifications or securing approval for any alternates. This procurement opportunity was posted on October 21, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 423430, the contract focuses on the logistical delivery of hardware to the designated project site to support the agency's infrastructure needs.

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AFFF System Equipment SupplyThis subcontract agreement involves the supply of specialized fire suppression hardware and foam concentrate for facility projects at the University of Massachusetts Amherst Campus. The scope of work includes providing proportioning equipment, storage tanks, and either AFFF or fluorine-free foam concentrates, with a strict requirement that all fire equipment maintains UL/FM approval. All specified materials and equipment must be delivered to the project site located in Hadley, Massachusetts. The solicitation was posted on October 21, 2026, with a response deadline set for November 30, 2026.

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Retail IT and POS Systems SupplyThe Retail IT and POS Systems Supply subcontract involves the provision and installation of essential IT hardware for prime contractors working on Post Office Limited facility projects. The scope of work includes supplying computers, receipt printers, barcode scanners, and networking hardware specifically designed to support counter services and retail point-of-sale integration. All provided equipment must be fully compatible with the operational requirements of Post Office Limited to ensure a fully operational hardware suite. This opportunity is categorized under NAICS code 423430 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 4, 2026. The contract is managed by Post Office Limited and focuses on the seamless delivery and integration of technology within their retail environments.

Post Office Limited

POSTED

1 day ago

DEADLINE

in 13 days

General Info

Agency

N/A

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Internal Revenue Service 1111 Constitution Ave., NW,, WASHINGTON, DC, 20224, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

2 updates

PhaseClosed

PostedJul 17

Combined Synopsis

Notice updatedJul 17

The notice description changed.

Notice updatedJul 23

Response deadline changed from Jul 23, 2012 to Jul 24, 2012. The notice description changed.

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2012, 05:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Traci Brinkley

contact@example.gov

+1 (555) 000-0000

Tara BurfeningContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The purpose of this modificiation is to extend the response date to July 24, 2012 at 12:00 p.m. Eastern Time. All other terms and conditions remain the same.

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