This Combined Synopsis/Solicitation opportunity was posted on April 26, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFQ - 100% set aside for HUBZone - Annual Support Quantum

Closed

BEP-RFQ-12-0223Federal

Submission Closed04/30/2012, 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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Ubiquiti Networking Equipment SupplierThis subcontract agreement establishes a supplier for authorized Ubiquiti networking hardware to support prime contractors working on State of Alabama AIDT projects. The scope of work involves sourcing genuine products from the Ubiquiti UniFi and EdgeMAX lines, specifically focusing on gateways, switches, and access points. The supplier is responsible for delivering inspected hardware to designated agency locations and providing all necessary manufacturer documentation and warranties. Managed under the Information Technology agency for the State of Alabama, the contract falls under NAICS code 423430. The solicitation was posted on October 20, 2026, with a response deadline of October 23, 2026.

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Print Supplies and Toner ManagementThis subcontract for Print Supplies and Toner Management involves the proactive replenishment of ink, toner, and other consumables for prime contractors working on Managed Print Services projects for the City of Tustin. The selected provider will utilize monitoring software to track supply levels and maintain emergency reserves for critical devices, ensuring all materials meet OEM specifications to prevent device downtime. The opportunity is managed by the City Clerk in California under NAICS code 423430. Interested parties must submit their responses by the deadline of November 18, 2026.

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Educational Robotics and Digital Input SupplierThis subcontract agreement establishes a partnership for the supply and delivery of STEM robotics kits and digital drawing tablets to support prime contractors on School Board of Pinellas County projects. The scope of work specifically includes the provision of Sphero indi Student Kits, VEX GO Competition Field Kits, and Wacom Intuos Pro Small tablets. The contractor is responsible for delivering programmable robots, competition fields, and pressure-sensitive tablets, with a strict prohibition against substituting Wacom products. Managed by the Purchasing agency in Florida under NAICS code 423430, the solicitation was posted on October 20, 2026, with a response deadline of November 16, 2026. This agreement ensures that educational facilities receive specific, high-quality technological tools necessary for STEM curriculum implementation.

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Projection Screens and TV Mount SupplierThis subcontract agreement establishes a supplier for projection screens and universal mounting hardware to support prime contractors on School Board of Pinellas County projects. The scope of work specifically requires the provision of Da-Lite Electric Wall Screens in a 16:10 wide format with matte white surfaces, as well as heavy-duty universal tilt TV mounts compatible with screens ranging from 37 to 75 inches. A critical requirement of this contract is the strict prohibition of substitutions for the specified Da-Lite screens. Managed under the Purchasing agency in Florida, the solicitation is categorized under NAICS code 423430, with a response deadline set for November 16, 2026.

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DEADLINE

Professional 3D Printer SupplierThis subcontract agreement establishes a partnership for the supply and delivery of high-performance 3D printing hardware to prime contractors working on School Board of Pinellas County projects. The scope of work specifically requires the provision of Bambu Lab P2S units and Bambu Lab P2S Combo systems equipped with AMS 2 Pro units, emphasizing the use of CoreXY technology and systems compatible with fiber-reinforced materials. To ensure technical consistency and quality, the contract strictly prohibits the use of substitutions. Managed by the Purchasing agency in Florida under NAICS code 423430, the solicitation was posted on October 20, 2026, with a response deadline of November 16, 2026. The agreement focuses exclusively on the procurement and delivery of the specified 3D printing hardware to support educational infrastructure projects within the district.

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Device Charging Cart and Cabinet SupplierThis subcontract agreement establishes a partnership for the supply and delivery of secure mobile device charging and storage solutions for prime contractors working on School Board of Pinellas County projects. The scope of work specifically focuses on providing Power Technologies equipment, including AC-30, PT-36, and AC-45 models, which feature configurable carts with a 30-device capacity and smart cabinets capable of holding 36 devices. To ensure quality and compatibility, the contract mandates that the supplier hold official manufacturer authorization, and the use of substitute products is strictly prohibited. Interested parties must adhere to the procurement timeline, with a response deadline set for November 16, 2026. The contract falls under NAICS code 423430 and is managed through the Florida Purchasing agency.

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AV Projection Equipment SupplierThis subcontract agreement establishes a partnership for the supply and delivery of professional AV projection equipment for prime contractors working on School Board of Pinellas County projects. The scope of work focuses on providing specific Epson PowerLite and BrightLink series projectors, including models L530U, 760W, 760WI, 780Ei, L270F, and L320FG, as well as V12H007A23 interactive touch modules. These products must feature 3LCD and Ultra Short Throw technology to meet the technical requirements of the educational facilities. To qualify for this contract, suppliers must maintain Epson authorized dealer certification and ensure full compliance with E-Verify regulations. The contract covers the delivery of all necessary projection hardware and associated accessories. Interested parties should note the response deadline of November 16, 2026, for this procurement opportunity managed by the Florida Purchasing agency under NAICS code 423430.

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Interactive Touch-Enabled Displays and Digital Signage SupplierThis subcontract agreement involves the supply and delivery of interactive touch-enabled displays and commercial digital signage for prime contractors working on School Board of Pinellas County projects. The scope of work specifically includes the provision of ViewSonic ViewBoard series hardware across multiple sizes, ViewSonic Commercial Displays, and five-year subscriptions for My ViewBoard Manager Advanced software. To be eligible, providers must submit a manufacturer authorization letter and maintain E-Verify compliance. The contract is managed by the Florida Purchasing agency under NAICS code 423430, with a response deadline set for November 16, 2026.

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Supply of 5K Professional DisplayThis subcontract agreement involves the procurement and delivery of a high-resolution professional monitor to support prime contractors working on MPTAP and Dental Solutions, PLLC projects located in Canton, Mississippi. The scope of work requires the provision of one 27-inch 5K display, specifically an Apple Studio Display or a functional equivalent, ensuring full compatibility with macOS-based systems and software. The contract is categorized under NAICS code 423430 and is associated with the agency MPTAP in the state of Mississippi. Key administrative dates include a posting date of October 20, 2026, with a response deadline set for October 21, 2026.

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Supply of High-Performance Server ComputerThis subcontract agreement concerns the procurement and delivery of a high-performance server computer to support prime contractors on MPTAP and Dental Solutions, PLLC projects located in Canton, Mississippi. The requirement specifies the delivery of one server unit, specifically an Apple Mac Studio M5 Max or an equivalent model, equipped with an 18-core CPU, 36GB of memory, an 8TB SSD, and 10 Gigabit Ethernet. To ensure operational continuity, the provided hardware must be fully compatible with existing macOS-based systems and software. The contract falls under NAICS code 423430 and was posted by MPTAP on October 20, 2026, with a response deadline of October 21, 2026.

POSTED

DEADLINE

Supply of All-in-One Desktop ComputersThis subcontract involves the procurement and delivery of seven high-performance all-in-one desktop computers for prime contractors working on MPTAP and Dental Solutions, PLLC projects located in Canton, Mississippi. The required hardware consists of 24-inch desktops, specifically Apple iMac M4 or an equivalent model, featuring a 10-core CPU, 32GB of memory, a 512GB SSD, and Gigabit Ethernet. Each unit must be compatible with macOS and include a mouse and a keyboard with a numeric keypad, with VESA mount adapters required for six of the seven units. The scope of work extends beyond simple delivery to include the installation of all seven workstations. This procurement falls under NAICS code 423430 and is associated with the state of Mississippi. The contract was posted on October 20, 2026, with a response deadline set for October 21, 2026.

MPTAP

POSTED

about 20 hours ago

DEADLINE

in about 4 hours

General Info

Agency

N/A

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

14th and C Street SW, WASHINGTON, DC, 20228, USA

Set-Aside

HZC

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

2 updates

PhaseClosed

PostedApr 25

Combined Synopsis

Notice updatedApr 26

The notice description changed. The point of contact changed.

Notice updatedApr 26

The notice description changed. The point of contact changed.

Response DeadlineApr 30

Deadline has passed

Submission Closed

04/30/2012, 03:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Kathleen E Reidy

contact@example.gov

Donna J. Fudge

contact@example.gov

Full Description

The Bureau of Engraving and Printing (BEP) is located in Washington, DC. The BEP manufactures US Currency Bank Notes. The BEP currently has a requirement for the following (see attached PDF file and below). This is a 100% set aside for a HUBZone. All vendors shall be registered as a HUBZone per the CCR system. This is a FAR part 12 acquisition. This is a fixed price type contract. The period of performance is 12 months. (1) 1 Each EA. Annual Support, 24x7 Gold, Quantum Scalar i2000 Library w/700 slots Z1. (2) 6 Each (EA). Annual Support. 24x7 Gold, Quantum Scalar i2000 LTO-4 Tape Drive. All responses are due on or before Monday April 30th at 10 AM EST. Responses shall be sent via email attachment to Kathleen Reidy, Contract Specialist, at Kathleen.Reidy@bep.gov.

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