This Government Contract opportunity from Department Of Defense was posted on September 3, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Notice of Intent-Sole Source-Motorola Hardware, Software, licenses, Cable Assemblies, & Support Maintenance Agreement

Closed

HQ002891498609Federal

Submission Closed09/18/2009, 10:00:00 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

New

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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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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DEADLINE

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

POSTED

about 14 hours ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → Dma Riverside

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

DMA CRP BELVOIR 5921 16th Street Bldg: 190, Ft Belvoir, VA, 22060, USA

Set-Aside

NONE

Documents

9LC-Camcorders-J%26A-FBO.pdf

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Timeline

PhaseClosed

PostedSep 3

special-notice

Response DeadlineSep 18

Deadline has passed

Submission Closed

09/18/2009, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Dma Riverside

Contacts2 people available

OfficeRIVERSIDE, CA, 92518, USA

Organization / AgencyDepartment Of Defense → Dma Riverside

Office AddressRIVERSIDE, CA, 92518, USA

Contacts

Allen L. PowersContracting Specialist

contact@example.gov

+1 (555) 000-0000

KAREN NEWLANDERContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a notice of intent under the authority of FAR 5.203(a) to solicit and negotiate a sole source purchase order with - Motorola Inc, a large business, for the following Broadcasting and Video Equipment: 1) Interface (11 EA): ASTRIA TRANSPORT; OC3/STM1 ATM; MULTI-MODE FIBER (SC); SUPPORTS IP/ATM; F/U/W MOTOROLA ASTRIA CONTENT PROCESSOR. Manufacturer: Motorola Part Number: PMC-OC3-M. 2) Content Processor (11 EA): CONTENT PROCESSOR; MULTI-CHANNEL; C/O 4RU CHASSIS, CPU, 3EA AC POWER SUPPLIES, GIGE (RJ-45) INTERFACE; MPEG-2 ENCODING/DECODING; MPEG-2 TRANSPORT STREAM DEMULTIPLEXING AND REMULTIPLEXING; MPEG-2 RATE CONVERSION, SPLICING; MPEG-4 AVC/H.264 ENCODING, TRANSCODING; IP, IP/ATM, ATM, DVB-ASI INTERFACES W/ PROTOCOL CONVERSION; HOT-SWAPPABLE HARDWARE MODULES; VERSATILE DSP BASED SOFTWARE MODULES; CONSTANTSTREAM RATE CONTROL; NTSC/PAL; PWR RQMTS: 100-240 VAC, 50/60HZ. Manufacturer: Motorola Part Number: CP-400-AC. 3) Card (19 EA): ASTRIA ENCODER; MPEG-2 4:2:0; 2-CHANNEL; F/U/W ASTRIA CONTENT PROCESSOR. Manufacturer: Motorola Part Number: ENC-E2. 4) Card (19 EA): ENCODER TRANSITION; W/ DIGITAL AUDIO; F/U/W MOTOROLA ASTRIA CP-EXX-XX, ENC-EX OR SP-B1. Manufacturer: Motorola Part Number: ENC-T2. 5) Cable Assembly (33 EA): AUDIO; ASTRIA ENCODER; XLR CONNECTORS; 6-FT. Manufacturer: Motorola Part Number: CBL-6E-XLR. 6) Card (21 EA): QUAD STREAM PROCESSOR; ONE OR MORE QUALVIEW LICENSES REQUIRED PER SP-A4. Manufacturer: Motorola Part Number: SP-A4. 7) CARD (21 EA): DECODER TRANSITION; REQUIRES A CORRESPONDING MOTOROLA SP-A4 AND QVL-DEC LICENSE. Manufacturer: Motorola Part Number: SP-DEC-T. 8) CABLE ASSEMBLY (27 EA): AUDIO; ASTRIA DECODER; XLR CONNECTORS; 6-FT. Manufacturer: Motorola Part Number: CBL-6D-XLR. 9) SOFTWARE (1 EA): NMS/EMS MANAGEMENT PLATFORM; BASE LICENSE FOR ELEMENT MANAGEMENT SYSTEM; F/U/W ASTRIA CONTENT PROCESSOR AND SE-5000. Manufacturer: Motorola Part Number: EMS-ULIC5. 10) SOFTWARE (1 EA): NMS/EMS ELEMENT LICENSE; PER ASTRIA CP400 CHASSIS. Manufacturer: Motorola Part Number: EMS-CP-LIC. 11) SERVICE (1 EA): NON-PERSONAL; MOTOROLA EXTENDED SUPPORT MAINTENANCE AGREEMENT; 4-YEARS; INCLUDES: 24X7 PHONE SUPPORT, SOFTWARE UPDATES, HARDWARE REPAIR/RETURN; LOCATION(S): YONGSAN, CASEY, KUNSAN, & DAEGU, SOUTH KOREA. Manufacturer: Motorola Part Number: ESMA 4-YEAR. The Government intends to award a sole source purchase order to - Motorola Inc to procure Brand Name Broadcasting and Video Equipment based on the attached sole source justification. This notice of intent is not a request for competitive offers/quotes/proposals. Any determination by the Government to compete this solicitation will be based upon responses to this notice at the sole discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. Any solicitation will contain provisions and clauses in effect through Federal Acquisition Circular 2005-36 dated 11 AUG 2009. Respondents must be currently registered with Central Contractor Registration at the time of award and throughout performance. Reponses must be submitted by no later than 2:00 PM Pacific Standard Time on 18 SEP 2009 in order to be considered. Please reference Federal Business Opportunities (FBO) posting number HQ002891498609. Send responses by e-mail to allen.powers@dma.mil or fax to (951)413-2432. Due to technical issues, responses by e-mail or fax may result in responses not arriving before the cut-off time, so please allow extra time for submission by electronic means.

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