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This Combined Synopsis/Solicitation opportunity from Department Of Agriculture was posted on September 14, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NTER Web-Based Learning Platform Support or equal

Awarded
Ag-3144-SS-15-0005Federal

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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about 9 hours ago

DEADLINE

in 15 days
NAICS: 423430
New
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26-0137-7 PURCHASE OF CISCO NETWORK INFRASTRUCTURE EQUIPMENT
Solicitation # 26-0137-7
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Chatham County

POSTED

about 9 hours ago

DEADLINE

in 15 days
NAICS: 423430
New
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about 10 hours ago

DEADLINE

in 28 days
NAICS: 423430
New
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DEADLINE

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NAICS: 423430
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about 10 hours ago

DEADLINE

in 12 days
NAICS: 423430
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DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

in 12 days
NAICS: 423430
New
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about 10 hours ago

DEADLINE

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NAICS: 423430
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about 10 hours ago

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in 12 days
NAICS: 423430
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Supply of Toner Cartridges (NSN 7045016809337)This HUBZone set-aside subcontract involves the supply of 236 genuine or approved toner cartridges, identified by NSN 7045016809337, for prime contractors working on DLA Troop Support procurement projects. The contract requires strict adherence to the DLA Master List of Technical and Quality Requirements, the Buy American Act, and the Berry Amendment. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards. The Department of Defense agency requires delivery of the units FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The procurement falls under NAICS code 423430, with a response deadline set for November 9, 2026.
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about 10 hours ago

DEADLINE

in 12 days
NAICS: 423430
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Video Recording Disk SupplierThis subcontract involves the supply of specialized video recording disks, specifically NSN 5836016003329, to support prime contractors for DLA Troop Support. The supplier is responsible for delivering 279 packages, with each package containing 50 units, shipped FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and requirements for mercury-free hardware. Managed under NAICS code 423430 for the Department of Defense, the procurement process includes a response deadline of November 9, 2026.
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about 10 hours ago

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NAICS: 423430
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about 10 hours ago

DEADLINE

in 12 days
NAICS: 423430
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Supply of HP Digital Computer Systems (NSN 7010-01-722-5537)This subcontract involves the supply of three genuine HP digital computer systems, specifically part number 7K3P8AV, for prime contractors supporting DLA Troop Support hardware acquisitions. The equipment must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To ensure quality and standardization, all hardware must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. Eligible providers must maintain authorized HP partner status and strictly adhere to the Buy American Act and the Berry Amendment. The procurement falls under NAICS code 423430 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 10 hours ago

DEADLINE

in 12 days

AI Contract Overview

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Solicitation Ag-3144-SS-15-0005, issued by the USDA, seeks support for the NTER web-based learning platform or an equivalent solution. The contract spans one year from the award date, with delivery to Ft. Worth, Texas. Bidders offering equal products must provide detailed descriptive literature rather than marketing data to avoid being deemed non-responsive. Award selection will be based on the best overall value, evaluating price, delivery timelines, and technical capabilities. Key deliverables include a four-hour response time for assistance requests and up to 180 hours of non-critical support, capped at 20 requests per month and three per day. The contract allows for up to 20 hours of Portal and LCMS customization, with any additional customization or course authoring support deducted from the non-critical support hours. Additionally, the provider must maintain a tracking system for up to six USDA staff members.

General Info

Agency

Department Of Agriculture → Ocp-Pod-Acq-Mgmt-Branch-Ftc USDA

Contract Value

$29,000

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

CO, USA

Set-Aside

NONE

Awardee

NTER HOST, LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Agriculture → Ocp-Pod-Acq-Mgmt-Branch-Ftc USDA
Contacts1 person available
OfficeFORT COLLINS, CO, 80521, USA
Organization / AgencyDepartment Of Agriculture → Ocp-Pod-Acq-Mgmt-Branch-Ftc USDA
Office AddressFORT COLLINS, CO, 80521, USA
Contacts
Shannon Schierling
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Items listed in this requirement are "brand name" or equal. Equal submissions must include descriptive literature that shows the equal product features. Marketing data is not descriptive literature. Failure to submit descriptive literature for equal products will result in your quote being deemed "non-responsive" and will not be considered. Ship-To: Ft. Worth, TX 76115 Electronic Downloads: contact@example.gov Quotes shall indicate estimated delivery time after receipt of order. Award will be made based on overall best value considering price, delivery time, and ability to meet technical requirements. NTER - the National Training & Education Resource web-based learning platform POP: 1 year from award date Deliverables expected with cost: 1. (4) hour response time to requests for assistance 2. Non-Critical Responses up to a quantity of (180), one hour in duration, during the one year contract with a limit of (20) requests per month and not more than (3) requests per day. 3. Up to (20) hours of Portal and LCMS customization. If more work is required than (20) hours, the time will be deducted from the (180) hours of non-critical support responses. 4. Tracking system for up to (6) USDA staff members 5. Any Course Authoring Support will be deducted from the (180) hours of non-critical support.

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