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This Government Contract opportunity from Department Of Defense was posted on December 17, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Awarded
HQ002892809002Federal

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
US Embassy Pretoria RFQ - monitors and scanner (PR16337588)
Solicitation # PR16337588
The US Embassy in Pretoria is soliciting quotations for the procurement of specific IT hardware, including 19 HP Series 5 Pro 34-inch WQHD USB-C Conferencing Monitors, one Philips 49-inch Dual QHD Curved SuperWide Monitor, and two Fujitsu ScanSnap iX1600 ADF Scanners. Vendors may propose suitable equivalents provided they include detailed data sheets. Quotations must be submitted to [email hidden] by 12:00 SAST on October 13, 2026, with pricing remaining firm for at least 30 calendar days following the closing date. Payment will be issued via EFT 30 days after the receipt of goods and a proper invoice. Shipping requirements vary by origin: US-based shipments must include costs for delivery to freight forwarders in Elizabeth, New Jersey, and must utilize ISPM15 compliant crating for export to South Africa, including estimated weight and dimensions. Non-US shipments must be quoted as DAP door-to-door to the embassy warehouse in Pretoria, South Africa, with a customs duty exemption certificate provided. All offerors must complete and return the updated Express NDAA Certification regarding covered telecommunications equipment and services. This procurement is governed by FAR Part 12 for commercial products and includes various Department of State clauses regarding branding, AI use, and the Defense Base Act for worker's compensation.
US Embassy Pretoria

POSTED

about 3 hours ago

DEADLINE

in 15 days
NAICS: 423430
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Qumulo Software Subscription and Mission Q Premium Services Renewal – 12 Months
Solicitation # TS-26-QQ-11
The City of Pembroke Pines, through its Technology Services department, is soliciting quotes for a 12-month renewal of its Qumulo software subscription and Mission Q Premium services under solicitation number TS-26-QQ-11. This renewal is critical for supporting the video storage environment used by municipal facilities and charter schools. The estimated project cost is 88,000 dollars for an initial one-year term with no options for further renewal. To be eligible, vendors must be authorized Qumulo resellers and provide confirmation of this authorization along with itemized pricing that maintains the city's existing licensed capacity and service levels. The scope of work is strictly limited to the renewal of existing entitlements; substitutions, upgrades, or modifications to the environment are not authorized, and the request excludes new hardware, system migration, or separate HPE hardware support. Successful vendors must provide written confirmation of renewed licenses and service entitlements upon receipt of the purchase order and ensure continuous coverage to avoid gaps. Administrative requirements include vendor onboarding through the PaymentWorks platform and adherence to specified insurance minimums. Proposals must be submitted via the designated portal by 1:00 pm on November 5, 2026, as submissions via mail, email, or fax are prohibited.
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about 19 hours ago

DEADLINE

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NAICS: 423430
New
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Broadcom CA Mainframe Software Licenses and Support **SBR Master Contractor Only**
Solicitation # BPM058410
Purchase Order Request for Proposals E00B7600015 is a fixed-price solicitation issued by the Comptroller of Maryland for Broadcom CA Mainframe Software Licenses, Maintenance, and Support. This procurement is strictly limited to certified small business vendors who are current Master Contractors under the Commercial Off-the-Shelf Software (COTS 2012) contract 060B2490021 and are certified by the GOSBA Small Business Reserve Program. The scope of work involves providing manufacturer software maintenance and licenses for products including JCLCheck Workload Automation, Librarian Support for TSO/ISPF, and various VISION products, based on 1303 MIPS. The performance period for these services is scheduled from December 31, 2026, to December 30, 2029. Proposals must be submitted via email to the Agency Point of Contact by October 30, 2026, and must be password protected, with the password sent in a separate email after the deadline. Bidders are required to provide a three-year price bid, a screenshot of the Manufacturer's Suggested Retail Price, and all applicable terms and conditions. Award recommendations will be based on the most advantageous offer, considering price and conformance with the scope of work. Invoicing is handled annually for recurring charges and within 30 days of acceptance for one-time charges, with all submissions sent to the designated IT invoices email address.
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about 20 hours ago

DEADLINE

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NAICS: 423430
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26-0137-7 PURCHASE OF CISCO NETWORK INFRASTRUCTURE EQUIPMENT
Solicitation # 26-0137-7
Chatham County, Georgia, is soliciting bids under solicitation number 26-0137-7 for the purchase of Cisco network infrastructure, including wireless networking, data center networking, collaboration equipment, accessories, licenses, and support services. This procurement strictly prohibits substitutions, refurbished items, or equivalent products; bidders must provide the exact Cisco manufacturer part numbers and subscriptions specified. Eligibility is limited to Cisco Partners listed on the official Find a Cisco Partner website. Bids must be submitted via the Chatham County Purchasing Portal by 2:00 PM on November 12, 2026. The contract will be awarded to the responsible bidder providing the best value, with the Board of Commissioners making the final determination based on price and other factors. To be considered responsible, bidders must maintain a current Chatham County Tax Certificate, be compliant with all real and personal property taxes, and provide proof of liability and workman's compensation insurance. Additionally, bidders must make a good faith effort to include Minority Business Enterprises or Women Business Enterprises in their subcontracting plans. All pricing must be quoted F.O.B. Chatham County, Savannah, GA. All inquiries must be directed exclusively to Procurement Specialist LaToya Lott through the designated purchasing portal.
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POSTED

about 21 hours ago

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AI Contract Overview

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Solicitation HQ002892809002 is a Request for Quotations issued by the Department of Defense, DMA Riverside, for the procurement of commercial IT hardware. The requirement consists of three line items: two 10GBASE-LR plug-in transceiver modules, 18 Dell Precision T5500 mini-tower workstations with specific high-end configurations and monitors, and 18 AX510 black soundbars. Brand name or equivalent items are acceptable provided they meet or exceed the listed specifications and are provided by authorized resellers. The contract will be awarded to the responsible quoter with acceptable past performance who submits the lowest priced technically acceptable offer. All items must be quoted FOB destination for delivery to Ft Belvoir, Virginia, within 30 days of order receipt. Prospective contractors must be registered in the Central Contractor Registration database and submit their quotes by 1:00 PM Pacific Time on November 19, 2009.

General Info

Contract Value

$103,261.12

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Dma Riverside
Contacts2 people available
OfficeRIVERSIDE, CA, 92518, USA
Office AddressRIVERSIDE, CA, 92518, USA
Contacts
Leila S. MillerCONTRACT SPECIALIST
Susan M. MadridContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. Solicitation/synopsis reference number HQ002892809002 is being issued as a Request for Quotations (RFQ) and incorporates the following with the word - quoter substituted for - offeror. Provisions and clauses are those in effect through Federal Acquisition Circular 2005-37 effective 14 Oct 2009 and DFARS Change Notice 20091019. (1) FAR 52.212-1 (Instructions to Offerors - Commercial Items) (APR 2008): (a) Re para (a): NAICS 334419; small business size standard is 500 employees. (b) Note that Para (k) requires offeror to be registered with the Central Contractor Registration (CCR) database at time order is issued and throughout performance. (2) FAR 52.212-2 (Evaluation - Commercial Items) (JAN 1999) with the following insertion in para (a) - lowest priced technically acceptable offer with acceptable past performance. (3) QUOTE MUST BE RECEIVED NOT LATER THAN 1:00 PM PACIFIC TIME 19 NOV 2009 IN ORDER TO BE CONSIDERED. Quotes may be emailed to contact@example.gov or sent via fax to +1 (555) 000-0000. Due to technical issues email and fax may not result in your quote arriving before the cut-off time, please allow extra time if you're sending your quote via electronic means. (4) Quotations must include completed copy of provision at FAR 52.212-3 (Offeror Representations and Certifications - Commercial Items) (JUN 2009) with Alt 1 (APR 2002) or indication that Reps and Certs are in ORCA. CLIN 0001 QTY: 2EACH Unit Price: Total Amount: P/N: 10G-XFP-LR (or equal) MFR: Dell Marketing Description: MODULE TRANSCEIVER; PLUG IN MODULE; I/O: 1EA ETHERNET 10GBASE-LR; DATA TRANSFER RATE: 1GBPS; MAX TRANSFER DISTRANCE: 6.2 MILES; F/U/W: FCX648S-ADV. FOB Destination 30 days after receipt of order to FT BELVOIR, VA. CLIN 0002 QTY: 18 EACH Unit Price: Total Amount: P/N: T5500 (or equal) MFR: Dell Marketing Description: COMPUTER MINI-TOWER WORKSTATION; C/O: DELL PRECISION T5500 WORKSTATION(224-4858), QUAD CORE PROCESSOR W5580 3.20GHZ, 8M, 6.4GT/S(317-0280), 4GB DDR3 ECC SDRAM MEMORY, 1333MHZ, 4X1GB(317-0322), SMART CARD READER KEYBOARD USB(330-1087), DELL ULTRASHARP 2408WFP WIDE FLAT PANEL W/HEIGHT ADJUSTABLE STAND, 24-IN, VIS(320-6270), 1GB PCIE X16 NVIDIA QUADRO FX 3800 DUAL MONITOR DVI +2DP(320-7891), 1TB SATA 3.0GBS 7200RPM HARDRIVE W/16MB DATABURST CACHE(341-9025), C1 ALL SATA HARD DRIVES NON-RAID FOR 1 HARD DRIVE(341-8794), NO FLOPPY DRIVE(341-5255), VISTA ULTIMATE SP1 W/MEDIA 32-BIT, ENGLISH(420-8962), YOU HAVE CHOSEN A VISTA PREMIUM SYSTEM(310-8642), NEW DELL USB 2-BUTTON OPTICAL MOUSE W/SCROLL, BLACK(310-9602), MINI-TOWER CHASSIS CONFIGURATION W/1394 CARD(317-1151), 16X DVD+/-RW DATA ONLY(313-7457), CYBERLINK POWER DVD 8.2,W/MEDIA(421-0536),ROXIO CREATOR DELL EDITION 10.3, MEDIA(421-1189), SOUND BLASTER X-FI XTREMEMUSIC(D), W/DOLBY DIGITAL 5.1 FOR VISTA(313-7461), DELL AX510 BLACK SOUND BAR FOR ULTRASHARP FLAT PANEL DISPLAYS(313-6414), PRECISION T5500 MT POWER SUPPLY(330-3558), DOCUMENTATION, ENGLISH,DELL PRECISION(330-3156), POWER CORD, 125V,2M,C13,DELL PRECISION(330-3157),INTEGRATED INTEL CHIPSET SATA 3.0GB/S CONTROLLER(341-9289), DISPLAY PORT TO VGA ADAPTER(330-4087), NO RESOURCE CD(310-9546), DELL HARDWARE LIMITED WARRANTY PLUS ONSITE SERVICE INITIAL YEAR/EXTENDED YEAR (993-8328, 993-8227), NEXT BUSINESS DAY/THREE BUSINESS DAY/BEST EFFORT ONSITE CONTRACT APAC REGION, INITIAL YEAR/2 YEAR EXTENDED(993-1530,992-7492),STANDARD ON-SITE INSTALLATION DECLINED(900-9987),KEEP YOUR HARD DRIVE, 3 YEAR(984-1782), DELL ULTRASHARP 2408WFP,WIDE FLAT PANEL W/HEIGHT ADJUSTABLE STAND,24.0-IN VIS (320-6270), SHIPPING MATERIAL FOR SYSTEM DELL PRECISION T5500(330-3970), CFI INFORMATION SWIZZLE,NO UP, FOOT,FACTORY INSTALL (364-9118), CFI ROUTING SKU(365-0257), CFI, ROLLUP,INTEGRATION SERVICE, IMAGE LOAD(366-1416), CFI,ROLLUP, CUSTOM PROJECT, FEE FOR FED (366-1550),CFI,INFORMATION CLIENT, ONLY(371-0941), CFI,INFORMATION, VISTA VLA, ONLY,FACTORY INSTALL(372-6274), CFI, INFORMATION, ESTAR4,CFI, ALLOWED, FACTORY INSTALL(372-9365), CFI,8956H5,IMAGE,VISTA, DOMESTIC,FACTORY INSTALL(375-1440), WINDOWS LIVE SEARCH OFF,DELL OPTIPLEX, PRECISION AND LATITUDE(412-0887). FOB Destination 30 days after receipt of order to FT BELVOIR, VA. CLIN 0003 QTY: 18 EACH Unit Price: Total Amount: P/N: 313-6412 (or equal) MFR: Dell Marketing Description: SOUNDBAR COMPUTER; AX510 BLACK SOUND BAR FOR ULTRA SHARP FLAT PANEL DISPLAYSDELL OPTIPLEX/PRECISION/ LATITUDE,CUSTOMER INSTALL (313-6412); MOUNTS UNDER MONITOR; 2X5WATT; 2EA HEADPHONE JACKS; C/W: AC POWER ADAPTER. FOB Destination 30 days after receipt of order to FT BELVOIR, VA. Brand name or equivalent items will be accepted. If quoting equivalent items, it must meet or exceed specifications. Vendors quoting equivalent items must provide specifications with the quote. The Government will consider quotes only from - authorized resellers of equipment manufacturer. GSA or OPEN MARKET prices will be considered. The contractor must bid on ALL items and must be quoted FOB destination. It is the responsibility of all interested quoters to review this site frequently for any updates/amendments that may occur during the solicitation process. The response date cited above does not obligate the Government to award a contract nor does it obligate the Government to pay for any quote preparation costs. The Government reserves the right to cancel this procurement/solicitation either before or after the solicitation closing date, with no obligation to the quoter by the Government. All prospective contractors must be registered in the Central Contractor Registration (CCR) in order to be eligible for contract award. For registration, go to www.ccr.gov and follow the instructions. The Government will issue a contract to the responsible quoter, with acceptable past performance, submitting the lowest priced technically acceptable quote. This contract will include the following referenced clauses which may be accessed electronically at www.arnet.gov: FAR 52.204-9 (Personal Identity Verification of Contractor Personnel (SEP 2007) FAR 52.212-4 (Contract Terms and Conditions-Commercial Items) (MAR 2009) FAR 52.212-5 (Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items) (MAY 2009) FAR 52.219-8 (Utilization of Small Business Concerns and Small Disadvantage Business Concerns) (MAY 2004) FAR 52.232-33 (Payment by Electronic Funds-Central Contractor Registration) (OCT 2003) DFARS 252.204-7004, Alt A (Required Central Contractor Registration (CCR) (SEP 2007) DFARS 252.232-7003 (Electronic Submission of Payment Request) (MAR 2008) DFARS 252.246-7000 (Material Inspection and Receiving Report) (MAR 2008) Additional FAR and DFARS clauses required by the regulations will be included. Local DMC clauses, 52.0100-4028 (Contract Contact Information)(DMC) (JUN 2005) and 52.0100-4094 (Marking Instructions for All Items to Include Drop Ship and Direct Shipment) (JUN 2006), will be included.

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