This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on February 4, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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One-Time Buy for Brand Name for Apple iPad Mini 4 PN: MK8F2LL/A

Closed

47QSEA-19-Q-0097Federal

Submission Closed02/07/2019, 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

DIBBS

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FC0003801 – Ciena Port Upgrade Equipment – BC120 North Avenue

Solicitation # FC0003801

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DoIT - Dept Of Information Technology - Administration

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

Solicitation # FC0003735

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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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RFP-5179 - Student/Staff Computing Devices

Solicitation # RFP-5179

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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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DEADLINE

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 6 hours ago

DEADLINE

in 15 days

General Info

Agency

General Services Administration → Gsa/fss Ofc Supply Ctr - Paper Product

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Set-Aside

SBA

Documents

47QSEA-19-Q-0097_SF18.pdf

Markings_and_EDI_VP.pdf

Tab_08._FBO_Attachment_Brand_Name_MK8F2LLA.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedFeb 4

Combined Synopsis

Response DeadlineFeb 7

Deadline has passed

Submission Closed

02/07/2019, 10:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Gsa/fss Ofc Supply Ctr - Paper Product

Contacts1 person available

OfficeNEW YORK, NY, 10278, USA

Organization / AgencyGeneral Services Administration → Gsa/fss Ofc Supply Ctr - Paper Product

Office AddressNEW YORK, NY, 10278, USA

Contacts

Candace M. GrellaContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This Request for Quote (RFQ) for an Open Market one- time buy is set-aside for small business under NAICS code: 423430. It is pursuant to the award of one high priority requisition. This RFQ is for Non Trade Act Agreement (TAA) Compliant Brand Name part number: Apple IPAD MINI 4 WI-FI + Cellular Tablet 128 GB, Gold PN: MK8F2LL/A IAW FAR 6.302-1(c). (See attached Justification IAW FAR 6.302-1(c) Brand Name) Award will be made using the evaluation criteria of lowest price technically acceptable with FOB Destination pricing delivered to zip code 92145. Technical specifications include markings requirements IAW MIL STD 129R, ability to onboard onto EDI/VP, exact match to Brand Name part number, and delivery requirements. Quoted item must be Brand Name part number: Apple IPAD MINI 4 WI-FI + Cellular Tablet 128GB, Gold, PN: MK8F2LL/A UI: EA Quantity Requested: 50 Quantity listed are guaranteed. Delivery terms: 10 days ARO Items are subject to review by the Northeast and Caribbean Supply & Acquisition Center's Technical Services Branch prior to award. Also, proposed awardee's past performance will be evaluated as an element of a responsibility determination prior to award and must be determined to be satisfactory. Past performance evaluation will include a review of Contract Performance Assessment Reporting System (CPARS.gov) and System for Award Management (SAM.gov) to determine capability to perform the contract. *Brand name justification, SF18, and markings guide & EDI/VP information attached.* Quote must be submitted via email to contract specialist, Candace Grella, with the subject line "47QSEA-19-Q-0097". Fill in SF18 and include your commercial price in the body of the email, no later than 5:00 pm EST February 7, 2019. If you should have any questions, email contact@example.gov