This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 15, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MIR3 SOFTWARE LICENSE RENEWAL

Closed

FA7014-13-T-3000Federal

Submission Closed10/29/2012, 03:00:00 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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Adobe Enterprise Software License ProviderThis subcontract opportunity with Snohomish County seeks an authorized distributor, dealer, or manufacturer to provide enterprise-level Adobe software subscriptions and renewals for prime contractors. The scope includes the electronic delivery of active licenses for Adobe Acrobat Pro, Express, Creative Cloud All Apps, Illustrator, and Premiere Pro. The agreement is structured for a 12-month renewable term with monthly subscriptions, specifically managing VIP requirements for Large Government Agencies - Level 9. The solicitation was posted on October 20, 2026, with a response deadline of November 5, 2026. Falling under NAICS code 423430, the contract ensures that the county's prime contractors have the necessary creative and professional software tools to execute their projects.

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Solicitation # RFP-26-0858AD-C

Snohomish County is soliciting proposals under RFP-26-0858AD-C for the procurement and renewal of Adobe software licenses. The scope of work includes enterprise subscriptions for Adobe Acrobat Pro, Adobe Express, Adobe Creative Cloud All Apps, Adobe Illustrator, and Adobe Premiere Pro. The contract is established for an initial term of five years, with the County reserving the right to extend for additional five-year terms. Delivery of licenses is required within fourteen days of the order receipt, and the award will be granted to the highest-ranked proposer based on an evaluation heavily weighted toward pricing at 90 percent and adherence to RFP requirements at 10 percent. Proposers must provide a signed submittal packet including product specifications, qualifications, and a conflict of interest disclosure. The County requires acceptance of its general terms and conditions and the submission of any applicable End User License Agreements. Payment is standardized at Net 30 days, though the County may utilize a VISA purchasing card and will consider prompt payment discounts that allow for a minimum of 20 days for payment. While Adobe brand names are specified, equal products that meet the same form, fit, function, and quality will be considered. All communications during the silent period must be directed to the Snohomish County Purchasing Division.

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MicroSD Memory Card SupplierThis subcontract agreement establishes a partnership for the supply and delivery of MicroSD memory cards to support prime contractors on Free Library of Philadelphia procurement projects. The supplier is responsible for sourcing the hardware and managing all shipping and freight logistics to ensure FOB Destination delivery at designated Philadelphia locations. Additionally, the supplier must provide necessary technical documentation should alternative brands or models be proposed. To qualify for this engagement, the supplier must maintain General Liability insurance with a minimum coverage of 500,000 dollars per occurrence and provide a signed Consent and Authorization Agreement. The contract falls under NAICS code 423430 and requires the successful delivery of all completed hardware shipments to the specified sites within the city of Philadelphia.

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Digital Camera SupplierThis subcontract agreement establishes a partnership for the supply and delivery of digital cameras to support prime contractors on Free Library of Philadelphia procurement projects. The supplier is responsible for sourcing hardware and managing all shipping and freight logistics to ensure FOB Destination delivery at designated Philadelphia locations. If alternative products are proposed, the supplier must provide comprehensive documentation regarding the specific brand and model numbers. To qualify for this engagement, the supplier must maintain General Liability insurance with a minimum coverage of 500,000 dollars per occurrence and provide a signed Consent and Authorization Agreement. The contract falls under NAICS code 423430 and requires the successful delivery of all completed hardware shipments to the specified sites within the city of Philadelphia.

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Axis CCTV Camera and PoE Equipment SupplierThis subcontract agreement involves the supply of Axis CCTV cameras and supporting PoE equipment for prime contractors working on Intelligent Transportation Systems projects for the Central Florida Expressway Authority. The scope of work requires the delivery of 150 complete CCTV assemblies, which include HDTV 1080P cameras, TU8007-R PoE+ injectors, NDR-120-24 power supplies, and T94A01D pendant kits featuring IP66 RJ45 pigtails. All provided hardware must be backed by a 5-year extended warranty. To be eligible for this contract, the supplier must hold Axis Solution Gold Partner status. The solicitation was posted on October 20, 2026, with a response deadline of November 10, 2026. The project falls under NAICS code 423430 and is managed through the Florida Intelligent Transportation Systems agency.

Intelligent Transportation Systems

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National Instruments Multi-IDE Bundle Subscription SupplyThis small business set-aside subcontract, managed by the Department of Defense, provides National Instruments Multi-IDE Bundle software licenses for prime contractors working on Marine Depot Maintenance Command projects. The agreement covers the provisioning and activation of six non-concurrent volume license seats under Service ID 3641676, ensuring full compatibility with National Instruments PXI chassis and HQMC C4 managed IT infrastructure. Eligible vendors must maintain an active GSA MAS contract and hold a small business certification to deliver these active subscription licenses. The procurement falls under NAICS code 423430 and is subject to a strict response window between October 20 and October 23, 2026.

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Commercial Display Supply (98-inch TVs)This subcontract, issued by the Department of Defense under the FA2835 Aflcmc Hanscom Pzi agency, requires the procurement and delivery of two 98-inch high-specification large format displays for prime contractors supporting Air Force projects at Hanscom AFB. To meet strict security and technical requirements, the televisions must be non-radio, meaning they cannot have Wi-Fi or Bluetooth capabilities, and must be fully compatible with Government Furnished Equipment display mounts. The contract is designated as a Total Small Business Set Aside under NAICS code 423430. Delivery is required FOB Destination to the specified location in zip code 01731. Interested parties must submit their responses by the deadline of December 4, 2026.

FA2835 Aflcmc Hanscom Pzi

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Tablet Stands (or Equal)This small business set-aside subcontract through the Department of Defense for W6QM Micc-Ft Drum requires the procurement of 25 identical, new tablet stands. The equipment must support tablets up to 13 inches in both portrait and landscape orientations and be compatible with protective cases up to 0.47 inches thick. The contract specifies that all 25 units must be delivered F.O.B. destination to the designated place of performance. This opportunity is categorized under NAICS code 423430, with a response deadline set for October 27, 2026.

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Business-Class Notebook Computer (or Equal)This small business set-aside subcontract through the Department of Defense involves the procurement of one high-performance business-class notebook computer for prime contractors supporting W6QM Micc-Ft Drum projects. The required hardware must feature an Intel Core Ultra 7 processor, 32 GB of RAM, a 1 TB SSD, and Windows 11 Pro, and must include an integrated keyboard and manufacturer-standard power adapter. The contract mandates that all provided equipment be new and fully compliant with the Buy American-Balance of Payments Program Certificate. Delivery is required F.O.B. destination to the specified performance location. Interested parties should note the response deadline of October 27, 2026, and the classification under NAICS code 423430.

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Apple iPad 11-Inch Tablets (or Equal)This small business set-aside subcontract through the Department of Defense involves the procurement of 25 new tablets for prime contractors working on W6QM Micc-Ft Drum projects. The required hardware must feature 11-inch diagonal multi-touch color displays with a minimum resolution of 2360 x 1640 pixels, a brightness of 500 nits, and A16-class or equivalent processors. All units must be identical and delivered F.O.B. destination. The contract mandates that all equipment be provided as new and strictly requires compliance with the Buy American-Balance of Payments Program Certificate. This opportunity falls under NAICS code 423430 and is specifically designated as a total small business set-aside.

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Varjo XR-4 Secure Focal Edition Hardware and Software SupplyThis subcontract, issued by the Department of Defense Nawc Training Systems Division, provides Varjo XR-4 Secure Focal Edition HMDs and Varjo Base Pro perpetual offline software licenses for prime contractors working on research and development projects. The hardware must be TAA-compliant, assembled in Finland, and feature offline capabilities. All deliverables are to be shipped to Orlando, Florida, in strict accordance with MIL-STD-130 and MIL-STD-129 marking and shipping standards, including DoD unique identification as required by DFARS 252.211-7003. The opportunity is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 423430. Interested parties must have responded by the deadline of October 23, 2026.

Nawc Training Systems Division

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about 10 hours ago

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in 3 days

General Info

Agency

Department Of Defense → FA7014 Afdw Pk

Contract Value

$24,660

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

AFDW/A3C 1670 AIRFORCE PENTAGON, WASHINGTON, DC, 20330, USA

Set-Aside

SBA

Awardee

FOUR POINTS TECHNOLOGY, L.L.C.

Award Issued Date

10/31/2012, 12:00:00 AM UTC

Documents

J%26A_-_MIR3_%28REDACTED%29-FBO_POST.pdf

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Timeline

PhaseClosed

PostedOct 15

Combined Synopsis

Response DeadlineOct 29

Deadline has passed

Submission Closed

10/29/2012, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA7014 Afdw Pk

Contacts1 person available

OfficeANDREWS AFB, MD, 20762-6604, USA

Organization / AgencyDepartment Of Defense → FA7014 Afdw Pk

Office AddressANDREWS AFB, MD, 20762-6604, USA

Contacts

Jermaine A. Williams

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as Request for Quotation (RFQ) No. FA7014-13-T-3000. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-60. The North American Industry Classification System (NAICS) code for this acquisition is 423430 with a size standard of 100 employees. This proposed contract is a 100% set-aside for small business. CONTRACT LINE ITEM NUMBER: LINE ITEM 0001: MIR3 inEnterprise with 5 Admin/Initiator Accounts and 2,000 Recipients Accounts, Part No. INS-0309-1 (Brand Name Only), QTY:___, UNIT PRICE: ________, EXTENDED PRICE: ________. LINE ITEM 0002: MIR3 Telephony Shared Port Pack - 92, Part No. INSTS-0309-92 (Brand Name Only), QTY:___, UNIT PRICE: ________, EXTENDED PRICE: ________. LINE ITEM 0003: MIR3 Telephony Shared Port Pack - 23, Part No. INSTS-0309-23 (Brand Name Only), QTY:___, UNIT PRICE: ________, EXTENDED PRICE: ________. LINE ITEM 0004: MIR3 inEnterprise Telephony Shared Port Pack - 6, Part No. INSTS-0309-6 (Brand Name Only), QTY:___, UNIT PRICE: ________, EXTENDED PRICE: ________. LINE ITEM 0005: MIR3 Premium 24/7 Support & Maintenance (Annual), Part No. SAM-0309-24 (Brand Name Only), QTY:___, UNIT PRICE: ________, EXTENDED PRICE: ________. Option Year 01 LINE ITEM 1001: MIR3 inEnterprise with 5 Admin/Initiator Accounts and 2,000 Recipients Accounts, Part No. INS-0309-1 (Brand Name Only), QTY:___, UNIT PRICE: ________, EXTENDED PRICE: ________. LINE ITEM 1002: MIR3 Telephony Shared Port Pack - 92, Part No. INSTS-0309-92 (Brand Name Only), QTY:___, UNIT PRICE: ________, EXTENDED PRICE: ________. LINE ITEM 1003: MIR3 Telephony Shared Port Pack - 23, Part No. INSTS-0309-23 (Brand Name Only), QTY:___, UNIT PRICE: ________, EXTENDED PRICE: ________. LINE ITEM 1004: MIR3 inEnterprise Telephony Shared Port Pack - 6, Part No. INSTS-0309-6 (Brand Name Only), QTY:___, UNIT PRICE: ________, EXTENDED PRICE: ________. LINE ITEM 1005: MIR3 Premium 24/7 Support & Maintenance (Annual), Part No. SAM-0309-24 (Brand Name Only), QTY:___, UNIT PRICE: ________, EXTENDED PRICE: ________. Option Year 02 LINE ITEM 2001: MIR3 inEnterprise with 5 Admin/Initiator Accounts and 2,000 Recipients Accounts, Part No. INS-0309-1 (Brand Name Only), QTY:___, UNIT PRICE: ________, EXTENDED PRICE: ________. LINE ITEM 2002: MIR3 Telephony Shared Port Pack - 92, Part No. INSTS-0309-92 (Brand Name Only), QTY:___, UNIT PRICE: ________, EXTENDED PRICE: ________. LINE ITEM 2003: MIR3 Telephony Shared Port Pack - 23, Part No. INSTS-0309-23 (Brand Name Only), QTY:___, UNIT PRICE: ________, EXTENDED PRICE: ________. LINE ITEM 2004: MIR3 inEnterprise Telephony Shared Port Pack - 6, Part No. INSTS-0309-6 (Brand Name Only), QTY:___, UNIT PRICE: ________, EXTENDED PRICE: ________. LINE ITEM 2005: MIR3 Premium 24/7 Support & Maintenance (Annual), Part No. SAM-0309-24 (Brand Name Only), QTY:___, UNIT PRICE: ________, EXTENDED PRICE: ________. Option Year 03 LINE ITEM 3001: MIR3 inEnterprise with 5 Admin/Initiator Accounts and 2,000 Recipients Accounts, Part No. INS-0309-1 (Brand Name Only), QTY:___, UNIT PRICE: ________, EXTENDED PRICE: ________. LINE ITEM 3002: MIR3 Telephony Shared Port Pack - 92, Part No. INSTS-0309-92 (Brand Name Only), QTY:___, UNIT PRICE: ________, EXTENDED PRICE: ________. LINE ITEM 3003: MIR3 Telephony Shared Port Pack - 23, Part No. INSTS-0309-23 (Brand Name Only), QTY:___, UNIT PRICE: ________, EXTENDED PRICE: ________. LINE ITEM 3004: MIR3 inEnterprise Telephony Shared Port Pack - 6, Part No. INSTS-0309-6 (Brand Name Only), QTY:___, UNIT PRICE: ________, EXTENDED PRICE: ________. LINE ITEM 3005: MIR3 Premium 24/7 Support & Maintenance (Annual), Part No. SAM-0309-24 (Brand Name Only), QTY:___, UNIT PRICE: ________, EXTENDED PRICE: ________. Option Year 04 LINE ITEM 4001: MIR3 inEnterprise with 5 Admin/Initiator Accounts and 2,000 Recipients Accounts, Part No. INS-0309-1 (Brand Name Only), QTY:___, UNIT PRICE: ________, EXTENDED PRICE: ________. LINE ITEM 4002: MIR3 Telephony Shared Port Pack - 92, Part No. INSTS-0309-92 (Brand Name Only), QTY:___, UNIT PRICE: ________, EXTENDED PRICE: ________. LINE ITEM 4003: MIR3 Telephony Shared Port Pack - 23, Part No. INSTS-0309-23 (Brand Name Only), QTY:___, UNIT PRICE: ________, EXTENDED PRICE: ________. LINE ITEM 4004: MIR3 inEnterprise Telephony Shared Port Pack - 6, Part No. INSTS-0309-6 (Brand Name Only), QTY:___, UNIT PRICE: ________, EXTENDED PRICE: ________. LINE ITEM 4005: MIR3 Premium 24/7 Support & Maintenance (Annual), Part No. SAM-0309-24 (Brand Name Only), QTY:___, UNIT PRICE: ________, EXTENDED PRICE: ________. PRODUCT/SERVICE SPECIFICATIONS: Under the contemplated contract, a MIR3 Reseller will -provide an annual MIR3 license renewal which will provide the following sustainment for Headquarters, Air Force, Continuity of Operations Program (COOP): (1) Must allow at least 5 Admin Initiator Accounts and 2,000 Recipient Accounts. (2) Renews the current capability provided by the MIR3 system in use. Must be able to: - Contact 2,000 personnel via telephone and email within 20 minutes. - Quickly launch mass notifications by web, email or phone. - Use existing templates or create new ones in seconds. - Customize notifications in own voice. - Allow recipients to respond by voice, text menu choice. - Easily import contact data or let users update their own. - Control access and security with permissions. - Easily integrates with popular business continuity platforms. - Geographically target global notifications. - The ability to interface with current systems. These systems are: - Paragon - Microsoft Excel - Provide 5,000 minutes of telephonic use per year included in the base subscription. -Provides 24/7 support and maintenance. INSPECTION AND ACCEPTANCE TERMS: Services will be inspected by Government personnel and accepted at job site. PLACE OF PERFORMANCE: AFDW/A3C 1670 AIRFORCE PENTAGON WASHINGTON DC 20330 FAR PROVISIONS: The provision at 52.212-1, Instructions to Offerors-Commercial Items is hereby incorporated. Addendum to FAR Provision 52.212-1 applies to this acquisition is as follows: 52.252-1: http://farsite.hill.af.mil , 52.252-5: (b) DFARS (Chapter 2), 252.212-7000 and 252.225-7000. The provision at 52.212-2, Evaluation-Commercial Items is applicable to this solicitation and is hereby incorporated by full text: 52.212-2 -- Evaluation -- Commercial Items: (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: In accordance with FAR 15, the Lowest Price Technically Acceptable offer will be considered for award. We'll evaluate each offer for the lowest price; then all offers will be evaluated for technical acceptability. (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. The provision at 52.212-3 -- Offeror Representations and Certifications (Apr 2012) -- Commercial Items is applicable to this solicitation and is hereby incorporated by reference. Offeror must include, with its offer, a completed copy of provision FAR 52.212- 3, Offeror Representations and Certifications-Commercial Items in full text. FAR 52.212-3 can be obtained from http://farsite.hill.af.mil. An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically via https://www.sam.gov. If an offeror has not completed the annual representations and certifications electronically at the System for Award Management (SAM) website, the offeror shall complete only paragraphs (c) through (o) of this provision. FAR CLAUSES: The clause at 52.212-4, Contract Terms and Conditions- Commercial Items is hereby incorporated. Addendum to FAR Clause 52.212-4 applies to this acquisition, specifically the following cited clauses: 52.204-9, 52.209-6, 52.253-1, 52.237-2, 52.237-3, 52.242-15, 52.252-2: http://farsite.hill.af.mil , 52.252-6: (b) DFARS (Chapter 2), 252.204-7003, 252.204-7004, 252.212-7001, 252.225-7001, 252.225-7009, 252-247-7023 and 5352.242-9000. FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Status of Executive Orders-Commercial Items apply to this acquisition, specifically, the following cited clauses: 52.219-6, 52.222-3, 52.222-21, 52.222-26, 52.222.36, and 52.232-33. To be eligible for an award, all contractors must be registered in the System for Award Management (SAM). A contractor can contact SAM by calling 1-866-606-82203 or e-mail at www.sam.gov. NO EXCEPTIONS. A DUNS (Dun and Bradstreet) number is required in order to register. All invoices shall be submitted electronically through Wide Area Work Flow. You can register at https://wawf.eb.mil. All responses and quotes must be received no later than 10:00 A.M. EST on 29 October 2012. Only written responses along with any amendments issued and acknowledged will be considered. Quotes will only be accepted via e-mail to the Contract Specialist listed below. Questions concerning this solicitation should be addressed in writing to Mr. Jermaine Williams, Ctr, Contract Specialist at jermaine.williams.ctr@afncr.af.mil. An official authorized to bind your company shall sign and date the quote.