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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 19, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Network Management Suite

Closed
FA4800-09-LBN-04-CatalystFederal

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
FC0003715-DELL-Stock Machine Order #2
Solicitation # FC0003715
Solicitation FC0003715 is a fixed-price procurement issued by the Maryland Department of Information Technology to acquire new and unused hardware to replace antiquated systems. This opportunity is specifically limited to authorized DELL resellers who are Master Contractors under the Desktop Laptop and Tablet 2015 Master Contract BPO 060B5400007. Additionally, this is a Small Business Reserve procurement, meaning the award is restricted to certified small business vendors meeting the statutory requirements of the State Finance and Procurement Article and certified by the GOSBA Small Business Reserve Program. The procurement includes the purchase of five Executive User 13 inch machines and 35 Standard User 16 inch machines, both featuring Intel Core Ultra S Processors and Copilot+ PC labeling. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 5, 2026. Evaluation is based on the ability to provide the requested equipment and support, authorization from the manufacturer or distributor, the provision of an MSRP sheet, and a Mercury Affidavit where applicable. Key deliverables include a three-year basic hardware service warranty with advance exchange. Equipment must be delivered to Crownsville, Maryland, and the successful contractor must provide estimated ship dates and lead times. Invoices are to be submitted via email within ten days of delivery. The state reserves the right to adjust quantities based on available funding and requires pricing to remain valid for at least 30 days following the bid due date.
DoIT - Dept Of Information Technology - Administration

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 423430
New
SLED
FC0002789-R-DELL-DSCI -SOW- 10 New Users
Solicitation # FC0002789-R
Solicitation FC0002789-R is a Small Business Reserve procurement issued by the Maryland Department of Information Technology to replace antiquated hardware for a special unit. This secondary competition is strictly limited to Master Contractors under the Desktop Laptop and Tablet 2015 Master Contract BPO # 060B5400007 who are also certified small business vendors. The scope of work includes the procurement of 10 Dell Pro 3 16 units featuring Intel Core Ultra I5 processors, 16 GB DDR5 memory, and Windows 11 Pro, along with 5 Dell Pro Thunderbolt 4 Docks and various ProSupport Plus service packages including accidental damage and extended battery services. All equipment must be new and unused, and the selected vendor must be an authorized Dell reseller. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 5, 2026. Required documentation for a valid bid includes a screenshot of the Manufacturer's Suggested Retail Price, a Mercury Affidavit if applicable, and estimated shipping lead times. The state may also request a Letter of Authorization from the manufacturer. Award decisions will be based on the most advantageous proposal, considering price and the vendor's ability to provide the requested equipment and support services. Deliveries are to be made to Crownsville, Maryland, and invoices must be submitted via email with proof of delivery and equipment serial numbers.
DoIT - Dept Of Information Technology - Administration

POSTED

1 day ago

DEADLINE

in 9 days

General Info

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

82 CSS/SCCG 37 Elm Street Langley AFB, VA 23665, LANGLEY AFB, VA, 23665, USA

Set-Aside

SDVOSBC

Documents

1

J+%26+A+Cisco.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jun 19, 2009 to Jun 26, 2009. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4800 633 Cons Pkp
Contacts2 people available
OfficeLANGLEY AFB, VA, 23665, USA
Office AddressLANGLEY AFB, VA, 23665, USA
Contacts
Lois B. NicholsonContract Specialist
Melissa S. TamayoContracting Officer

Full Description

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This is a combined synopsis/solicitation for a commercial equipment 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; proposals are being requested and a written solicitation will NOT be issued. This is a Request for Quote (RFQ) and the solicitation number is FA4800-09-LBN-04-Catalyst. This is a brand name solicitation for CISCO equipment and a justification document has been approved and is attached to this solicitation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC 2005-32) dated 14 May 2009) This acquisition is 100 % set-aside for service disabled veteran owned small businesses. (SDVOSB) The NAICS Code is 423430 Computer and Computer Peripheral Equipment and Software. with a 100 employee size standard. The Standard Industrial Classification (SIC) is 5045. A firm fixed price contract will be awarded. All interested parties must bid on all items. BASIS FOR AWARD: Award will be made to the lowest price offeror that is determined to be technically acceptable. This RFQ contain 7 (seven) line items. The line item descriptions are as follows: CLIN 0001 WS- C6509-E- Catalyst 6500 Enhanced 9-slot chassis, 15RU, no PS, no fan Tray, Needs part # at no cost): S733ISK9-12233SXI Quantity: 1 EA CLIN 0002 SM3ESK9-12218SXF Cisco CAT6000-MSFC3 IOS Enterprise Services SSH Quantity: 1 EA CLIN 0003 WS-SUP720-3B - Catalyst 6500/Cisco 7600 Supervisor 720 Fabric MSFC3 PFC 3B (Part no at no cost) CF-ADAPTER-SP Quantity 2 EA CLIN 0004 WS-X6548-GE-TX-Catalyst 6500 48 port fabric-enabled 10/100/1000 Module. Needs Part # (at no cost) CAB-AC-C6K-TWLK (Power Cord) ; MEM-C6K-CPTFL512M (Compact Flash Memory); BF-S720-64MB-RP (Bootflash); MEM-S2-512MB (DRAM); MEM-MSFC2-512MB (DRAM) Quantity 2 EA CLIN 0005 WS-C6509-E-FAN - Catalyst 6509-E Chassis Fan Tray Quantity 2 EA CLIN 0006 WS-CAC-300W - Catalyst 6500 300W AC Power Supply Quantity 2 EA CLIN 0007 24X7X4 OS Service Quantity 1 EA End Item Description: Items identified above are manufactured by CISCO. If quoting CISCO products, you must be an authorized reseller of CISCO. "Vendor shall certify that it is a Cisco Authorized Channel as of the date of the submission of their offer, and that it has the certification/specialization level required by Cisco to support both the product sale and product pricing, in accordance with the applicable Cisco certification/specialization requirements. Unless otherwise specified, Vendor shall warrant that the products are new and in their original box. The Vendor confirms to have sourced all Cisco products submitted in this offer from Cisco or through Cisco Authorized Channels only, in accordance with all applicable laws and current Cisco's applicable policies at the time of purchase. Vendor shall provide Buyer with a copy of the End User license agreement, and shall warrant that all Cisco software is licensed originally to Buyer as the original licensee authorized to use the Cisco Software." Provide proof of authorized certifications with proposal. Prices should be FOB Destination Langley AFB, Va 23665. In addition to price and delivery, quote should include your Cage Code, DUNS Number and Taxpayer ID Number. Requested delivery date is 30 days ARO or earlier. Award will be made on the lowest price. Only quotes for new, unused equipment will be considered. PROVISIONS/CLAUSES: FAR 52.252-1 Solicitation Provisions and FAR 52.252-2 Clauses Incorporated bu reference. The following Federal Acquisition Regulation (FAR), provisions and clauses apply to this solicitation and are incorporated by reference (provisions and clauses may be obtained via the internet: http://farsite.hill.af.mil, http://www.arnet.gov/far/,. FAR 52.212-4, Contract Terms and Conditions-Commercial Items FAR 52.212-5 Contract Terms and Conditions Require to Implement Statues or Executive Orders-Commercial Items, FAR 52.204-7, Central Contractor Registration FAR 52.211-6, Brand Name or Equal FAR 52.232-18, FAR 52.212-1, Instruction to Offerors-Commercial Items FAR 52.212-3 Offeror Representations and Certifications - Commercial items applies to this acquisition, requiring all offers to be registered in ORCA. ORCA home page at (http://orca.bpn.gov) Specifically the following clauses cited within 52.212-5 are applicable FAR 52.219-27, Notice of total Service-Disabled Veteran-Owned Small Business Set Aside, FAR 52.222-3 Convict Labor, FAR 52.222-19, Child Labor- Cooperation with authorities and Remedies FAR 52.222-21, Prohibition of Segregated Facilities FAR 52.222-26 Equal Opportunity FAR 52.222.35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans FAR 52.222-36 Affirmative Action for Workers with Disabilities FAR 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era FAR 52.222-39 Notification of Employee Rights Concerning Payment of Union Dues or Fees, FAR 52.225-3 Buy American Act-Free Trade Agreements-Israeli Trade Act FAR 52.225-13, Restriction on Certain Foreign Purchases FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration FAR 52.252-6 Authorized Deviations in Clauses. The above provisions and clauses may be obtained via internet at http://farsite.hill.af.mil. All proposals must be e-mailed to Point of Contact contact@example.gov. EVALUATION OF QUOTATIONS/OFFERS: Quotes and Offers will be evaluated IAW 13.106-2 and award will be made to the responsible offeror whose quote/offer is the lowest price. Quotes must be signed, dated and submitted by 3:00 p.m. 19 June 2009, Local Time to Contract Specialist, contact@example.gov. All inquiries are to be directed to Contract Specialist via e-mail or to Contracting Officer, contact@example.gov. NOTICE: Submission of Quotes due date extended to 26 June 2009 3:00 p.m. Local time.

More opportunities from Department Of Defense → FA4800 633 Cons Pkp

Same awarding agency

NAICS: 238210
New
Federal
Airfield Lighting Computer System
Solicitation # FA480027Q00001
Solicitation FA480027Q0001, issued by the 633d Contracting Squadron, seeks a contractor to provide comprehensive preventive maintenance, diagnostics, calibration, and repair services for the Airfield Lighting Computer System (ALCS) at Joint Base Langley-Eustis, Langley AFB, Virginia. The scope of work includes semi-annual inspections of computer nodes, Constant Current Regulator output tuning, capacitor testing, and infrared imaging for hotspots. Additionally, the contractor is required to provide hands-on system and hardware training for customer maintenance personnel and deliver detailed, custom-tailored reports documenting all actions taken. The contract is structured as a Firm Fixed Price arrangement with a base period from November 30, 2026, to November 29, 2027, and multiple option periods extending through November 2031. Award will be based on the most advantageous offer, evaluating the three lowest-priced proposals for technical and past performance acceptability. Proposals must be submitted in three separate volumes—Price, Technical, and Past Performance—each limited to 10 pages. Invoicing is processed electronically via the Wide Area WorkFlow system, and the contractor must provide a Quality Control Plan within 10 working days of award. All personnel must meet specific base access and security requirements, including validation by a Facility Security Officer.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 16 hours ago

DEADLINE

in 8 days
View Details
NAICS: 532210
New
Federal
Langley AFB Washer/Dryer Lease and Maintenance
Solicitation # FA480027Q0004
Solicitation FA480027Q0004 is a Small Business Set Aside for the rental, installation, and maintenance of new washers and dryers at Langley AFB, VA. The contractor is responsible for providing all labor, supervision, tools, and transportation to supply commercial-grade, coinless equipment, including standard and industrial washers and dryers as well as stackable units. Key performance requirements include quarterly preventative maintenance, a 12-hour acknowledgment for service requests, a 24-hour on-site inspection window, a 72-hour repair ceiling, and a five-calendar-day turnaround for equipment replacement or relocation. The contract structure consists of a base period from December 4, 2026, to December 3, 2027, with multiple option periods extending through December 3, 2031. Award will be granted to the responsible offeror whose proposal is most advantageous to the Government, with price, technical capability, and past performance weighted equally. Technical eligibility requires an Acceptable rating, specifically regarding the ability to meet delivery dates and provide a transition schedule 30 days prior to the start date. Proposals must be submitted in three distinct volumes: Technical (20-page limit), Price, and Past Performance (8-page limit). Invoicing is managed electronically via the Wide Area WorkFlow system. Security requirements mandate that the contractor maintain a validated list of personnel and ensure all staff obtain necessary base access identification.
Consumer Electronics and Appliances Rental

POSTED

about 16 hours ago

DEADLINE

in 1 day
View Details
NAICS: 561612
Federal
Operational Security (OPSEC) & Site Access Compliance SupportThe contract requires coordination of contractor compliance with Operational Security (OPSEC) policies and Counterintelligence Information Liaison (CIIL) requirements at Joint Base Langley-Eustis, specifically focusing on personnel briefings and the administration of site access badges. All activities must align with Department of Defense standards to ensure the protection of sensitive information and physical security at the installation. The contractor is responsible for managing the entire lifecycle of access credentials, including issuance, renewal, revocation, and tracking, as well as conducting mandatory security briefings to ensure all personnel understand and adhere to OPSEC protocols. This is a subcontract under the Department of Defense, classified under NAICS code 561612, and performance is exclusively located at the zip code 23665, corresponding to Joint Base Langley-Eustis. The opportunity was posted on May 11, 2026, and is managed by FA4800 633 Cons Pkp. There is no specified set-aside type, meaning it is open to any qualified entity, and no point of contact details are provided, requiring prospective bidders to rely on the SAM.gov portal for further inquiries. Compliance is not optional, and all actions must be performed in strict accordance with federal security mandates to safeguard military operations and infrastructure.
Security Guards and Patrol Services

POSTED

6 months ago

DEADLINE

N/A
View Details

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