This Combined Synopsis/Solicitation opportunity was posted on January 30, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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OCFO SERVERS AND STORAGE

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DOL141RQ21907Federal

Submission Closed02/03/2014, 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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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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National Instruments Multi-IDE Bundle Subscription SupplyThis small business set-aside subcontract, managed by the Department of Defense, provides National Instruments Multi-IDE Bundle software licenses for prime contractors working on Marine Depot Maintenance Command projects. The agreement covers the provisioning and activation of six non-concurrent volume license seats under Service ID 3641676, ensuring full compatibility with National Instruments PXI chassis and HQMC C4 managed IT infrastructure. Eligible vendors must maintain an active GSA MAS contract and hold a small business certification to deliver these active subscription licenses. The procurement falls under NAICS code 423430 and is subject to a strict response window between October 20 and October 23, 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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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 8 hours ago

DEADLINE

in 3 days

General Info

Agency

N/A

Contract Value

$9,945.89

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

200 CONSTITUTION AVENUE, NW, WASHINGTON, DC, 20210, USA

Set-Aside

SBA

Awardee

VMWARE LLC

Award Issued Date

03/06/2014, 12:00:00 AM UTC

Documents

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Timeline

1 update

PhaseClosed

PostedJan 29

Combined Synopsis

Notice updatedJan 30

The notice description changed.

Response DeadlineFeb 3

Deadline has passed

Submission Closed

02/03/2014, 03:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Stacy ConawayCONTRACT SPECIALIST

contact@example.gov

Full Description

Response time for this requirement is February 3, 2014 10am EST. 1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 and FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This document incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-66. All responsible sources that are determined a small business in accordance with the NAICS code 423430 may submit a quote. 2. RFQ number DOL141RQ21907 applies and is issued as a request for quotation (RFQ). Offerors must be registered in the System for Award Management at www.sam.gov , in order to be considered for award. 3. FAR Clauses FAR 52.212-1 Instruction to Offerors- Commercial Items; 52.212-3 Offerors Representations and Certifications- Commercial Items; 52.212-4 Contract Terms and Conditions Commercial Items; 52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items including subparagraphs: 52.219-6 Notice of Total Small Business Set-Aside; 52.219-28 Post-Award Small Business Program Representation; 52.222-3 Convict Labor; 52.222-19 Child Labor Cooperation With Authorities And Remedies; 52.222-21, Prohibition of Segregated Facilities; 52-222-26 Equal Opportunity; 52.222-36 Affirmative Action for Workers with Disabilities; 52.222-50 Walsh-Healey Public Contracts Act; 52.225-3 Buy American Act - Free Trade Agreements - Israeli Trade Act; 52.225-13 Restriction on Certain Foreign Purchases; 52.227-14 Rights-In Data; 52.232-8 Discounts for Prompt Payment; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; 52.333-3 Protest After Award; 52.233-4 Applicable Law for Breach of Contract Claim; 52.246-1 Contractor Inspection Requirements; 52.252.2 Clauses Incorporated by Reference. . For exact text and wording of clauses and provisions, please see http://farsite.hill.af.mil. The Government contemplates an award of a Firm Fixed Price for one year maintenance and services, resulting from this RFQ. 4. The North American Industry Classification System (NAICS) code is 423430 and the business size standard is 100 employees. All responsible sources may submit a quotation NLT the closing date of 3 February, 2014 10:00 am, EST will be considered by the Agency. 5. Description of supplies. All responsible Contractors shall provide a quote for the following CLINs and the attached Statement of Work. CLIN 0001 QTY 2 Dell PowerEdge R720 server PE R720 with Chassis for Up to 8, 2.5-inch Hard Drive 128GB Memory (8x16GB), 1600MHz, Dual Ranked LV RDIMMs for 2 Procs, Optimized (317-4391) Embedded Broadcom, GB Ethernet NICS with TOE Embedded Broadcom, GB Ethernet NICS with TOE and ISCSI Offload Enabled (430-2970) Intel Xeon E5-2670 2.60GHz, 20M Cache, 8.0GT/s QPI, Turbo, 8C, 115W (317-9610) PowerEdge R710 Heat Sinks for 2 Processors (317-1213) Intel Xeon E5-2670 2.60GHz, 20M Cache, 8.0GT/s QPI, Turbo, 8C, 115W (317-9610) HD Multi-Select (341-4158) ERC H710P Integrated RAID Controller, 1GB NV Cache (342-3531) Power Saving BIOS Setting (330-3491) Power Cord, C14 to C13, 15 amp, PDU, 6 feet / 2 meter (310-8509) Power Cord, C14 to C13, 15 amp, PDU, 6 feet / 2 meter (310-8509) Internal SD Module with 1GB SDCard (341-8738) vSphere EnterprisePlus v5.x Lic 2CPU/192GBvRAM, Emb Image,1YSub (421-7694) Emulex LPE 12000, Single Port 8Gb Fibre Channel HBA (341-6565) - Quantity 2 per server 146GB 15K RPM Serial-Attach SCSI 6Gbps 2.5in Hotplug Hard Drive (342-0427) - Quantity 2 per server iDRAC6 Enterprise (467-8648) Keep Your Hard Drive, 3 Year (983-6402) DVD+/-RW, SATA, INTERNAL (313-9090) Riser with 2 PCIe x8 + 2 PCIe x4 Slot (320-7886) Electronic System Documentation and OpenManage DVD Kit (330-3485) RAID 1 for H710P/H710/H310 (2 HDDs) (331-4381) ReadyRails Sliding Rails With CableManagement Arm (330-3477) Thank you choosing Dell ProSupport. For tech support, visit http://support.dell.com/ProSupport or call 1-800-9 (989-3439) Mission Critical Package: 4-Hour 7x24 On-Site Service with Emergency Dispatch, 2 Year Extended (992-8162) ProSupport : 7x24 HW / SW Tech Support and Assistance , 3Year (992-8352) Mission Critical Package: 4-Hour 7x24 On-Site Service with Emergency Dispatch, Initial Year (993-2200) Dell Hardware Limited Warranty Plus On Site Service Initial Year (993-8447) Dell Hardware Limited Warranty Extended Year (993-8458) MISSION CRITICAL PACKAGE: Enhanced Services, 3 Year (993-8518) High Output Power Supply Redundant, 870W (330-3475) CLIN 0002 QTY 25 16GB DELL CERTIFIED REPLACEMENT MEMORY MODULE CLIN 0003 QTY 5 Dell Broadcom 5719 QP 1Gb Network Interface Card, Customer Install CLIN 0004 QTY 3 Dell Powervault MD1200 PV MD1200,RKMNT,SAS, 12 Bay (224-7198) HD Multi-Select (341-4158) 2 Encl Mgmt Modules, SAS Only (330-6058) Bezel ASSY,MD1200 (313-8850) 6Gb SAS Cable, 0.6M (330-6061) 6Gb SAS Cable, 0.6M (330-6061) No PERC H800 (341-9870) RackRails, RapidRails for Dell Rack (330-6048) Dell Hardware Limited Warranty Plus On Site Service Extended Year (907-8368) MISSION CRITICAL PACKAGE: Enhanced Services, 3 Year (907-8418) Dell Hardware Limited Warranty Plus On Site Service Initial Year (907-8597) Mission Critical Package: 4-Hour 7x24 On-Site Service with Emergency Dispatch, 2 Year Extended (908-1852) ProSupport : 7x24 HW / SW Tech Support and Assistance , 3Year (908-2042) Mission Critical Package: 4-Hour 7x24 On-Site Service with Emergency Dispatch, Initial Year (909-3400) Dell ProSupport. For tech support, visit http://support.dell.com/ProSupport or call 1-800-945-3355(989-3439) Keep Your Hard Drive, 3 Years (908-2122) Remote Implementation of a Dell PowerVault MD1xxx Subsystem (to schedule, email US_Remote_Services@dell.com) (983-7217) Installation of a Dell Server, Storage or Peripheral Device, PV Storage MWT (992-2519) Proactive Maintenance Service Declined (926-2979) Power Cord, NEMA 5-15P to C13, 15 amp, wall plug, 6 feet / 2 meter (310-9965) Power Cord, NEMA 5-15P to C13, 15 amp, wall plug, 6 feet / 2 meter (310-9965) 600GB 15K RPM SAS 6Gbps 3.5in Hot-plug Hard Drive (342-0120) QNTY 12 CLIN 0005 QTY 2 Symantec Backup Exec 2012 Agent for VMware and Hyper-V License + 1 Year Essential Support - 1 host server - Symantec Buying Programs : Express - level S ( 1+ ) - Win CLIN 0006 QTY 2 HP Ultrium Universal Cleaning Cartridge LTO Ultrium - orange - cleaning cartridge - for StorageWorks MSL6000, SB1760; StorageWorks 1/8 G2 Tape Autoloader; SureStore Ultrium CLIN 0007 QTY 50 HP LTO Ultrium 4 - 800 GB / 1.6 TB - for ProLiant DL360p Gen8; StorageWorks SB1760 CLIN 0008 QTY 20 StarTech.com Multimode 50/125 Duplex Fiber Patch Cable LC LC - Network cable - LC multi-mode (M) - LC multi-mode (M) - 10 ft - fiber optic - 50 / 125 micron 6. Award will be made on the basis of lowest price technically acceptable proposal (LPTA). The Government intends to evaluate offers and award without discussion. Offeror shall submit all information with offer as required in 52.212-1 Offers shall be received no later than February 3, 2014 10AM EST via email to the attention of Ms. Stacy Conaway, CPPB, at Conaway.stacy@dol.gov .

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