This Government Contract opportunity from General Services Administration was posted on April 17, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Network Attached Storage (NAS) Technology Refresh

Awarded

GD139OAR9T5Modification31Federal

Submission Closed04/17/2013, 12:00:00 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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SLED

Software Transition and Setup ServicesThe Software Transition and Setup Services subcontract for Snohomish County involves providing comprehensive technical implementation and training for prime contractors. The scope of work includes executing server setup and installation for enterprise license management, performing necessary hardware installations during transitions, and delivering end-user training for new software versions or alternative solutions. The ultimate goal is to provide a fully functional software environment and a staff proficient in its use. Qualified providers must hold technical certifications relevant to the proposed software to ensure professional delivery. This opportunity was posted on October 20, 2026, with a response deadline of November 5, 2026. The project falls under NAICS code 423430 and is managed by Snohomish County in Washington.

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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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NSF/ANSI 61 Compliant Piping and Hardware SupplyThis subcontract focuses on the supply of raw materials, piping, and hardware for siphon inserts intended for prime contractors working on Town of Manchester Water and Sewer facility projects. The scope of work includes furnishing piping, fittings, joints, supports, hangers, and anchors that must meet or exceed the specific requirements of Siphons 2 and 4. A critical requirement of the contract is that all potable water grade materials must carry mandatory NSF/ANSI 61 certification. The selected provider is responsible for the delivery of all certified piping and hardware components directly to the project site. This procurement opportunity, categorized under NAICS code 423430, was posted on October 20, 2026, with a response deadline set for November 17, 2026.

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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.

W6QM Micc-Ft Drum

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about 20 hours ago

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in 6 days

AI Contract Overview

Award Notice GD139OAR9T5 Modification 31 outlines a Network Attached Storage technology refresh for the NOAA Storm Prediction Center, managed by the General Services Administration. The procurement involves the acquisition of a NetApp FAS 3250-R6 system to replace aging NetApp FAS3140c equipment, with an estimated value of 144,565.49 dollars. This upgrade is designed to handle increased volumes of larger observational and higher resolution model data while ensuring seamless integration into the current NAS infrastructure to minimize migration downtime and prevent data loss. By utilizing brand name equipment, the project achieves cost savings through the reuse of existing disk shelves and reduces potential management and incompatibility issues. The system will serve as the primary data store for the Test and Evaluation system and support NOAA Hazardous Weather Testbed activities as the SPC transitions from AWIPS to AWIPS2. This requirement was awarded to INDUS via a modification to an existing task order under an IDIQ contract, as INDUS is the sole company supporting this specific program. The procurement is justified as other than full and open competition due to the necessity of standardization with the AWIPS Program Office and the technical requirements for infrastructure compatibility.

General Info

Agency

General Services Administration → Its/ Netwrk Svcs Contract Opns DIV1

Contract Value

$144,565

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Awardee

Indus Corporation 1951 Kidwell Drive VIENNA VA 22182 USA

Award Issued Date

04/17/2013, 12:00:00 AM UTC

Documents

Limited Source Justification - NetApp NAS Technology Refresh (GD1390AR9T5)

justification-and-authorization

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedApr 17

Award Notice

AwardedApr 17

Contract was awarded

Submission Closed

04/17/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Its/ Netwrk Svcs Contract Opns DIV1

Contacts2 people available

OfficeWASHINGTON, DC, 20405, USA

Organization / AgencyGeneral Services Administration → Its/ Netwrk Svcs Contract Opns DIV1

Office AddressWASHINGTON, DC, 20405, USA

Contacts

Rose M. DominguezContracting Officer

contact@example.gov

+1 (555) 000-0000

Dale ShogrenProject Manager

contact@example.gov

+1 (555) 000-0000

Full Description

This is an Award Notice - GD139OAR9T5 Modification 31. This Brand Name equipment can be procured through competitive means from various sources and this will ensure a fair and reasonable price. This requirement is a tech refresh of the aging NetApp FAS3140c with additional capabilities to handle an expected increase of larger observational data and higher resolution model data. This upgrade will seamlessly integrate into the current NAS infrastructure reducing migration downtime without loss of data. The use of this system yields additional cost savings by allowing for the reuse of existing NAS infrastructure such as disk shelves. This system will be repurposed as the primary data store for the Test & Evaluation system as well as supporting NOAA Hazardous Weather Testbed (HWT) activities as the SPC transitions from AWIPS to AWIPS2. This procurement will reduce potential cost of management and potential incompatibility issues. The initial requirement was solicited competitively and subsequently awarded to INDUS. All material support requirements are therefore awarded to INDUS by modification to the awarded task order and subcontracting for supplies is sometimes necessary. This is a task order was awarded against a IDIQ contract; no other company other than INDUS supports this program.

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