This Government Contract opportunity from General Services Administration was posted on June 15, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Notice of Intent to Award a Sole Source Contract - Alfresco

Awarded

PR201505120010Federal

Submission Closed06/25/2015, 09:00:00 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

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FC0003735 CIENA -Equipment-On-Net Redundancy – MDH – 300 N Greene St

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Windows Admin Notebook Hardware SupplierThis subcontract agreement establishes a partnership for the supply of specialized Windows notebooks intended for prime contractors working on administrative projects for the Ascension Parish School Board in Louisiana. The selected supplier is responsible for providing and delivering configured, admin-grade hardware that strictly adheres to the technical specifications outlined in the Windows Admin NB.xlsx requirements document. Operating under NAICS code 423430, the contract was posted on October 29, 2026, with a response deadline set for December 1, 2026. The primary objective is to ensure that administrative personnel have the necessary computing resources to support agency operations through the delivery of pre-configured hardware.

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Windows Notebook Hardware SupplierThis subcontract agreement establishes a partnership for the supply of 2,840 high-performance 2-in-1 Windows notebooks to support prime contractors on Ascension Parish School Board projects in Louisiana. The required hardware must feature 13.3 inch Touch FHD+ displays with 300 nit brightness and 100 percent sRGB color gamut, integrated pen support, FHD cameras, and Intel Core Ultra 5 235U vPro or equivalent AMD processors. All provided equipment must strictly comply with EPA-designated item standards. The procurement process is managed under NAICS code 423430, with a response deadline set for December 1, 2026. The successful supplier will be responsible for the delivery of the fully configured units to meet the specific technological needs of the school board's initiatives.

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Student Chromebook Hardware SupplierThis subcontract agreement establishes a partnership to supply 3,651 2-in-1 touch screen Chromebooks for prime contractors working on Ascension Parish School Board facility projects in Louisiana. The hardware specifications require 11.6 inch HD touch anti-glare displays, 8GB LPDDR5 RAM, 64GB eMMC storage, and either Intel N100 or MediaTek MT7922SD processors, complemented by Wi-Fi 6 AX203 connectivity and 65W USB Type-C adapters. The supplier is responsible for delivering the fully configured units in strict compliance with EPA-designated Comprehensive Procurement Guidelines. This procurement effort falls under NAICS code 423430, with a response deadline set for December 1, 2026.

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RFP-5179 - Student/Staff Computing Devices

Solicitation # RFP-5179

The Ascension Parish School Board is soliciting proposals under RFP-5179 to procure computing devices, including student Chromebooks, student/staff Windows notebooks, and Windows admin notebooks, to support the expansion and upgrade of the Student/Staff Computing Devices Project. The scope of work encompasses the provision of hardware, software licensing, warranty, and damage protection to ensure high availability and maintenance of district resources. Specific technical requirements for Windows notebooks include 13.3 inch 2-in-1 touch screens and Intel Core Ultra 5 235U vPro processors or equivalent AMD alternatives. Proposals must be submitted by December 1, 2026, via electronic submission through Beacon Bid, hand delivery, or mail to the APSB Supply Chain Center in Gonzales, Louisiana. Award selection is based on the most advantageous proposal with the highest point score, evaluated by a committee of experts. Proposers must strictly adhere to labeling requirements for submissions to avoid mandatory rejection and provide a detailed financial section regarding payment for services. The contract requires both performance and payment bonds at a rate of 100 dollars per percent. Compliance with various federal regulations is mandatory, including the Civil Rights Act of 1964, the Americans with Disabilities Act, and 2 CFR 180 regarding government-wide exclusions in the System for Award Management. Funding is subject to annual appropriation by the Board, and the agreement may terminate if funds are exhausted or not budgeted in subsequent fiscal years.

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Supply and Delivery of SERVER, AUTOMATIC DAThis subcontract involves the supply and delivery of four automatic DA server units for prime contractors supporting US Navy NAVSUP WSS projects. The selected provider is responsible for sourcing exact part numbers from approved original equipment manufacturers, verifying CAGE codes, and managing all logistics for delivery to the designated TAC2 shipping address. The contractor must ensure strict compliance with product requirements, whether providing exact matches or approved alternates. Managed under the Department of Defense via DLA Mechanicsburg, the contract requires the provider to maintain an active SAM registration. Additionally, contractors handling controlled information must possess CMMC UIDs. The solicitation was posted on October 29, 2026, with a response deadline of November 30, 2026, falling under NAICS code 423430.

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Supply of Digital Computer Systems (NSN 7010-01-701-3507)This subcontract involves the procurement of 10 new digital computer system units under NSN 7010-01-701-3507 to support prime contractors delivering DLA supply contracts. The contractor is responsible for sourcing and providing brand new hardware, as refurbished items are strictly prohibited. The completed units must be packaged and shipped to DLA Distribution centers located in New Cumberland, Pennsylvania, and San Joaquin, California. Managed by the Department of Defense through the Pa DLA Aviation At Philadelphia, the contract requires strict adherence to NIST SP 800-171 compliance and Trade Agreements Act country of origin certification. The opportunity falls under NAICS code 423430, with a response deadline set for November 13, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 7 hours ago

DEADLINE

in 15 days

General Info

Agency

General Services Administration → Pbs R00 Acquisition Support Division

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

GSA, PBS 1800 F Street NW Washington, DC 20405, DC, USA

Set-Aside

NONE

Documents

Requirements Document PR201505120010 - Alfresco and FormTek

sow

High

Alfresco Formtek Justification for Other Than Full and Open Competition

justification-and-authorization

Low

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Contract not broken down yet

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Timeline

PhaseAwarded

PostedJun 15

special-notice

AwardedOct 29

Contract was awarded

Submission Closed

06/25/2015, 09:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Pbs R00 Acquisition Support Division

Contacts1 person available

OfficeWASHINGTON, DC, 20405, USA

Organization / AgencyGeneral Services Administration → Pbs R00 Acquisition Support Division

Office AddressWASHINGTON, DC, 20405, USA

Contacts

Sharmel LaneContract Specialist/Contracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The General Services Administration, Public Buildings Service (GSA/PBS) utilizing Simplified Acquisition Procedures (FAR Part 13), intends to make an award to FormTek, California under the authority of FAR 6.302-1, Only one responsible source and no other supplies or services will satisfy agency requirements. GSA/PBS is seeking to acquire Alfresco Software Design to develop a BIM File Management system and FormTek EDM Tool (a plugin for Alfresco) which allows the Alfresco system to focus on drawing management. The combination of Alfresco and FormTek empowers users to be able to access BIM models of the latest building information along with the latest 2D drawings. The proposed contract is for services for which the Government intends to solicit and negotiate with only one source under authority of FAR 6.302-1. The NAICS code is 423430. Interested persons may identify their interest and capability to respond to this requirement. This notice is not a request for competitive proposals. The government will consider all responses received by 4:00 pm. ET, Thursday, June 25, 2015. A determination by the Government not to compete this proposed contract based on responses to this notice is solely within the discretion of the government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. Inquiries will only be accepted by e-mail to the attention of Sharmel Lane at contact@example.gov.