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Server and Infrastructure Hardware Supply

Active
International

Contract Overview

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

General Info

Place of Performance

GBR

Set-Aside

NONE

Documents

This scope was carved out of SONI091.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SONI091 Corporate Computing and Infrastructure Framework

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencySONI Ltd
ContactsNo contacts available
OfficeN/A
Organization / AgencySONI Ltd
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies server product families and infrastructure hardware for prime contractors on SONI Ltd corporate computing projects. Executes server call-offs based on specific product families. Requires a demonstrated track record of server call-off delivery. Delivers installed or delivered server infrastructure.

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Same NAICS industry code

NAICS: 334111
New
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Pa DLA Aviation At Philadelphia

POSTED

2 days ago

DEADLINE

in 25 days
View Details

More opportunities from SONI Ltd

Same awarding agency

NAICS: 423430
New
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SONI091 Corporate Computing and Infrastructure Framework
Solicitation # SONI091
SONI Ltd is establishing a closed, multi-supplier Framework Agreement, reference SONI091, to appoint up to three suppliers for the provision of corporate computing goods and directly associated services. The scope includes infrastructure and end-user computing hardware, peripherals, and associated logistics such as UK-wide ship-to-desk, ship-to-home, and ship-to-office delivery. Key technical requirements involve Autopilot enrolment, hardware-hash registration, and integration with the SONI087 MSP-owned image. The framework is designed to support an organization growing from 250 to approximately 350 full-time equivalent employees, with an estimated total value of 13,750,000 GBP excluding VAT. The agreement is scheduled to run from January 15, 2027, to January 14, 2032, with a possible extension of up to three years, bringing the maximum whole-life term to eight years. Awards under the framework will be made through a competitive process. Evaluation is based on a weighted scoring system consisting of ultimate cost at 40 percent and quality factors at 60 percent, which include previous experience and client references, solution and approach, service levels and operating model, product refresh assurance, and overall risk and commercial model. The procurement is conducted in full compliance with the UK Procurement Act 2023 and Procurement Regulations 2024, with a particular suitability for small and medium-sized enterprises.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

1 day ago

DEADLINE

N/A
View Details

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