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This Government Contract opportunity was posted on April 19, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RECOVERY--70--RECOVERY - Safenet

Awarded
SAQMMA10F1264Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Broadcom CA Mainframe Software Licenses and Support **SBR Master Contractor Only**
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26-0137-7 PURCHASE OF CISCO NETWORK INFRASTRUCTURE EQUIPMENT
Solicitation # 26-0137-7
Chatham County, Georgia, is soliciting bids under solicitation number 26-0137-7 for the purchase of Cisco network infrastructure, including wireless networking, data center networking, collaboration equipment, accessories, licenses, and support services. This procurement strictly prohibits substitutions, refurbished items, or equivalent products; bidders must provide the exact Cisco manufacturer part numbers and subscriptions specified. Eligibility is limited to Cisco Partners listed on the official Find a Cisco Partner website. Bids must be submitted via the Chatham County Purchasing Portal by 2:00 PM on November 12, 2026. The contract will be awarded to the responsible bidder providing the best value, with the Board of Commissioners making the final determination based on price and other factors. To be considered responsible, bidders must maintain a current Chatham County Tax Certificate, be compliant with all real and personal property taxes, and provide proof of liability and workman's compensation insurance. Additionally, bidders must make a good faith effort to include Minority Business Enterprises or Women Business Enterprises in their subcontracting plans. All pricing must be quoted F.O.B. Chatham County, Savannah, GA. All inquiries must be directed exclusively to Procurement Specialist LaToya Lott through the designated purchasing portal.
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AI Contract Overview

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The Department of State is soliciting bids under solicitation number SAQMMA10F1264 for the procurement of new Safenet LUNA hardware, partition upgrade licenses, IKEY 1000 packs, and associated Plus Maintenance Services. All items must be new, covered by a manufacturer warranty, and delivered FOB Destination to Washington, DC. Bids are being conducted via a competitive reverse auction through FedBid, with a closing date of April 13, 2010. Qualified sellers must have the requested items on an existing GSA Schedule or be documented agents of a schedule holder. Bidders must be registered in the Central Contractor Registration database and adhere to strict pricing ceilings. This procurement is funded through the American Recovery and Reinvestment Act, requiring the contractor to comply with specific reporting requirements via FederalReporting.gov and use a designated project code for invoicing. Award decisions may consider delivery, urgency, and socio-economics in addition to price.

General Info

Agency

N/A

Contract Value

$100,818.08

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

DC, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

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Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
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Office AddressN/A
ContactsNo contact information available

Full Description

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MODIFICATION NOTICE: Bids are being solicited under solicitation number SAQMMA10F1264. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as an invitation for bids (IFB), unless otherwise indicated herein. If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.FedBid.com and reference Buy No. 181224_01. GSA Schedule Bids Only: Sellers bidding on this opportunity MUST have the items requested on an existing GSA Schedule. The Schedule must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's Schedule. Sellers must not bid more than their applicable contract ceiling price, excluding the FedBid Fee, for contract-specific items. If FedBid receives notice that, due to inclusion of the FedBid Fee, the Selected Bid's line item pricing is higher than the Selected Seller's applicable published government contract pricing, the FedBid Fee will be reduced to ensure the Selected Bid's line item pricing does not exceed the Selected Seller's applicable contract pricing. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective GSA Schedule AND upon approval from the soliciting Contracting Officer. Information regarding GSA Schedules can be found at www.GSA.gov. This requirement is unrestricted and only qualified sellers may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2010-04-13 14:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Washington, DC 20547 The Department of State requires the following items, Brand Name or Equal, to the following: LI 001, Partition upgrade license (2->5,5->10, 10->15 or 15->20) order Qty 4 for 20 partitions (serial #951231, 951238, 951239, 951259) P/N: 908-50006-720, 4, EA; LI 002, One year of Plus Maintenance Service- P/N: 910-10002-001, 4, EA; LI 003, LUNA SA PED-Auth 2HSMP V4.3.2 FW4.6.1, ROHS - P/N: 908-54005-004, 2, EA; LI 004, One year of Plus Maintenance Service, P/N: 910-10002-001, 2, EA; LI 005, IKEY 1000 10-Pack for LUNA Product, Panther I, USB, ROHS (includes Orange Labels for Remote PED) P/N: 909-10007-000, 8, EA; LI 006, One year of Plus Maintenance Service, P/N: 910-54005-004, 8, EA; LI 007, LUNA SA, PED-AUTH 2HSMP V4.3.2 PW4.6.1, ROHS, P/N: 908-54005-004, 2, EA; LI 008, One year of Plus Maintenance Service, P/N: 910-10002-001, 2, EA; LI 009, Partition upgrade license (2->5,5->10, 10->15 or 15->20)order qty 4 for 20 partitions (Serial # on file) P/N: 908-50006-720, 4, EA; LI 010, One year of Plus Maintenance Service, P/N: 910-10002-001, 4, EA; LI 011, IKEY 1000 10-Pack for LUNA Product, Panther I, USB, ROHS (includes Orange Labels for Remote PED) P/N: 909-10007-000, 2, EA; LI 012, One year of Plus Maintenance Service, P/N: 910-10002-001, 2, EA; For this solicitation, Department of State intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. Department of State is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time bids. All responsible Sellers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Sellers that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Sellers that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (+1 (555) 000-0000) or via email at contact@example.gov. Sellers may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should Sellers require additional clarification, contact FedBid at 877-9FEDBID (+1 (555) 000-0000) or contact@example.gov. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. GSA schedule orders may include "open market" items, i.e., items not on the awardee's list of GSA schedule items, only in compliance with FAR 8.402(f). Offerors should verify in writing which items are listed on their GSA schedule contracts and which items are "open market" items. For an offer to qualify as an offer based on a GSA schedule contract, the value of "open market" items included in the offer may not exceed the applicable micro-purchase threshold as defined in FAR 2.101.In order to notate which items are open market, in accordance with FAR 8.402(f)(3), Seller must write "open market" in the Line Item Description for any item not currently active on the cited contract, or list in the Seller Bid Description field all open market line numbers (e.g. "Open Market Items: Lines 1, 2, 3.") A) The offeror shall provide the government, with its offer submission, written verification from the GSA schedule holder that an agreement exists that validates the offeror's right to offer the GSA schedule items on behalf of the GSA schedule holder, if other than the offeror; and, B) By proactively complying with this offer term, sellers accept that the government will make award to the GSA schedule holder only, as the sole awardee. Further, the sole awardee and only the sole awardee shall submit its invoice to the government and receive payment from the government. Award may NOT be based solely on pricing factors alone. Consideration may be given to non-price related factors to include delivery, history, urgency of need, socio-economics as well as price, among others. 52.203-15 Whistleblower Protections Under the American Recovery and Reinvestment Act of 200952.204-11 American Recovery and Reinvestment Act-Reporting RequirementsThe Contractor shall use http://www.FederalReporting.gov an online reporting tool. 52.212-5 Contract Terms and Conditions to Implement Statues or Executive Orders - Commercial Items (Apr 2009) - (Alternate II - Mar 2009) The Government will fund work performed under this contract with appropriations received from ARRA as such the contractor is required to report on its use of Recovery Act funds under this contract pursuant to FAR clause 52.204-11 American Recovery and Reinvestment Act--Reporting (March 2009) . The Contractor shall use http://www.FederalReporting.gov an online reporting tool. These reports maybe publish in whole or in part on the US government s Recovery Act public web site. The contractor must track and bill this task and should submit an invoice with special project code (191119.9.3; RACF 3002) for ARRA funds. This contract will be subject to FAR clause 52.204-11 American Recovery and Reinvestment Act--Reporting (March 2009) .

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