This Pre-Solicitation opportunity from Department Of Defense was posted on September 23, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Nomad And UltraQuest Maintenance

Closed

10EN220-012Federal

Submission Closed09/26/2009, 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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SLED

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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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Intelligent Transportation Systems

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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

POSTED

about 9 hours ago

DEADLINE

in 3 days

General Info

Agency

Department Of Defense → Washington Headquarters Services

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Documents

Product+List.xls

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 23

Presolicitation

Response DeadlineSep 26

Deadline has passed

Submission Closed

09/26/2009, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Washington Headquarters Services

Contacts2 people available

OfficeWASHINGTON, DC, 203011000, USA

Organization / AgencyDepartment Of Defense → Washington Headquarters Services

Office AddressWASHINGTON, DC, 203011000, USA

Contacts

Jonathan M Willsher

contact@example.gov

+1 (555) 000-0000

David L. PriceContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The Washington Headquarter Services (WHS), Acquisition and Procurement Office, Department of Defense, 1155 Defense Pentagon, Washington, DC 20301-1155 intends to purchase NOMAD Maintenance, UltraQuest Maintenance, and UltraQuest Charts Maintenance per the attached Product List. All items will be delivered (F.O.B. Destination) to (or via download as applicable): WHS ITMD Warehouse Donald Schroerlucke 5775 General Washington Drive Alexandria, Va 22311 The Performance Period of this requirement is October 1, 2009 to September 30, 2010. The Government will evaluate quotes and make a selection based on the lowest priced technically acceptable open market quotation. The award will be made subject to the availability of funds per FAR 52.232-18. Quotations are due no later than 10:00 a.m., Eastern Standard Time, Saturday, 26 September, 2009. Quotations shall be submitted electronically via email to: jonathan.willsher@whs.mil. Email submissions must reference RFQ 10EN220-012. For additional information, contact Jonathan Willsher, Contract Specialist, at (703) 588-8277 or jonathan.willsher@whs.mil. Offerors shall include Offeror's Tax Identification Number, CAGE Code, DUNS Number, and applicable FSC Codes with its offer apply to this acquisition. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The associated North American Industrial Classification System (NAICS) code for this procurement is 423430 with a small business size standard of 100 employees. This is not a small business set-aside. Brand Name Justification The Government requires maintenance on these specific software commercial items which are installed on Government systems.