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This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on April 15, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MILTOPE Laptop Software and Maintenance

Awarded
ID40140056Federal

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
CCTV Modernization Project
Solicitation # E-2026-737BD
The Orange County Sanitation District (OC San) is soliciting bids under solicitation number E-2026-737BD for a CCTV Modernization and Expansion project. The objective is to procure the necessary equipment, software, and licensing to support installations at Plant No. 1, Plant No. 2, and six remote wastewater pump stations. Key deliverables include Milestone Husky IVO350T video recording servers with 32 terabytes of storage. The contract will be awarded to the lowest responsible and responsive bidder, with the requirement that all products be new and in original packaging. Bids must be submitted via the OpenGov portal by November 10, 2026, at 2:00 PM. The agreement is structured as a Purchase Order Contract with prices set as F.O.B. destination, and goods are to be delivered to the OC San Warehouse at Plant No. 1. The vendor must provide a one-year warranty on all equipment and parts starting from the date of site completion and signed acceptance. Payment terms are Net 30 days upon receipt of itemized invoices. Contractors are required to comply with California Labor Code Section 1771 regarding prevailing wages and must adhere to OC San Safety Standards. Additionally, bidders submitting bids of one million dollars or more must provide Iran Contracting Act Verification. The contractor is designated as an independent contractor and must maintain all accounting records for three years following the completion of the work.
Procurement

POSTED

about 8 hours ago

DEADLINE

in 14 days

General Info

Contract Value

$23,975

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Tobyhanna Army Depot (TYAD) 11 Harp Arnold Blvd, Building 73, TOBYHANNA, PA, 18455, USA

Set-Aside

SBA

Award Issued Date

Documents

4

MILTOPE Laptop Software Solicitation ID40140056

PDF, High priority: read this firstrfp
High

Brand Name Justification - ID40140056

PDF, Low priorityjustification-and-authorization
Low

ID40140056-_BOM.xlsx

XLSX

ID40140056_-_Combined_Synopsis_Solicitation.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Apr 15, 2014 to Apr 16, 2014. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyGeneral Services Administration → GSA Fas Aas Region 4
Contacts2 people available
OfficeATLANTA, GA, 30308, USA
Office AddressATLANTA, GA, 30308, USA
Contacts
PAULA L MENSAHContracting Officer
Dwayne A. CannonContracting Officer

Full Description

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This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR subpart 12.6 and 6.302-1 (c), as supplemented with additional information included in this solicitation notice. This announcement constitutes the only solicitation, which is issued as a Request for Proposal (RFP). The Government intends to acquire a commercial item using FAR subpart 13. Questions regarding this solicitation must be submitted in writing via email to contact@example.gov no later than 12:00 PM Eastern Time on 16 April 2014. Oral communication is not accepted on this solicitation. It is the offeror responsibility to monitor this site for the release of information amendments (if any). Potential offerors are responsible for downloading their own copy of this notice, and amendments (if any). REQUIREMENT GSA IT Commodity Division has received a requirement from the Department of Army, Tobyhanna Army Depot, Tobyhanna, PA. Please see attached Bill Of Material (BOM) which indicates the equipment. HOW TO SUBMIT QUOTE Submit quote via GSA's electronic acquisition portal, AAS Business Systems Portal (AASBS Portal), formerly IT-Solutions Shop (ITSS), [web address: https://portal.fas.gsa.gov. Quotes will only be accepted through this process. AASBS Portal/ITSS has been integrated to allow RFQs to be published in GSA e-Buy through a feature called "e-Buy Connect". Through e-Buy Connect, all e-Buy registered contractors can view/quote on AASBS Portal/ITSS RFQs and their e-Buy quotes are automatically imported back into AASBS Portal/ITSS provided that an offeror is registered in both systems. AASBS Portal/ITSS requires that the individual and company registered in GSA e-Buy be an exact match to the individual and company registered in GSA AASBS Portal/ITSS. Offerors that submit a quote in e-Buy but fail to properly register in AASBS Portal/ITSS will result in an "Unregistered Vendor Quote". An award cannot be made to an "Unregistered Vendor Quote" and will be considered failure to submit a quote via AASBS Portal and shall result in exclusion from consideration. For registration and/or technical assistance the AASBS Portal/ITSS Help Desk can be contacted at +1 (555) 000-0000 option 2 Monday-Friday 6:00 AM - 5:30 PM PST or outside the continental United States at +1 (555) 000-0000. In order to process the vendor's quote in ITSS/eBuy Connect for submission, all interested parties must send the exact individual name and company name registered in ITSS via email to contact@example.gov no later than 12:00pm on 14 April 2014. THE CONTACT'S NAME MUST BE EXACTLY AS IT APPEARS IN ITSS/eBuy. It's the interested parties' responsibility to ensure vendor registration is in ITSS/Ebuy, notification of ITSS/eBuy registration to the GSA POC for this solicitation and submission of the quote are completed before the bid closing date and time. Extension to the RFP closing date and time will not be granted due to late registration in ITSS/eBuy. All interested parties quote must include the following: 1. The interested party shall state in their quotation: a. Vendor size status under the solicitation NACIS code, b. Proposed delivery schedule to client location, c. Vendor has an active registration in the System for Award Management (SAM) Central Contractor Registration (CCR), https://www.bpn.gov/ccr/default.aspx and in Online Representations and Certifications Applications (ORCA), https://orca.bpn.gov/. 2. Completed Bill of Material (BOM) Pricing Sheet with the unit cost, total cost and delivery date. 3. Company standard quote to include product specification, warranty information, and any services offered with the quoted product. 4. Comparison matrix for any quoted equivalent products (if applicable). Basis for Award Award will be based upon the Government's evaluation of the proposal to ensure compliance with all technical requirements of the BOM/SOW. In addition, price will be evaluated to determine that it is fair and reasonable. This order will be issued via ITSS on an electronic Standard Form 1449. Only the exact items identified within the BOM will be acceptable.

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