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This Pre-Solicitation opportunity from Department Of Defense was posted on July 25, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Sharepoint Filtering Software

Closed
SOLF2VVJ64167AW01Federal

Contract Overview

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

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IFB: Virtual Infrastructure - Equipment. Available 10/19/26. Do not request prior.
Solicitation # BD-23-1302-NAT01-CPO-134388
The Town of Natick in Massachusetts is soliciting sealed bids under solicitation number BD-23-1302-NAT01-CPO-134388 for the furnishing of virtual infrastructure equipment. This procurement is conducted as an Invitation for Bids in accordance with Chapter 30B of the Massachusetts General Laws. The scope of work involves the provision of one unit of equipment categorized under UNSPSC code 43-20-00 for information technology, broadcasting, or telecommunications components. Final award is contingent upon available funding and the approval of the Natick Town Administrator. Interested parties must submit their bids in sealed envelopes marked IFB: Furnishing of Virtual Infrastructure to the Procurement Office located at 75 West Street, Natick, MA 01760. The submission deadline is November 5, 2026, at 9:00 A.M. local time, with provisions for extension to the next business day in the event of emergency office closures. Please note that emailed, faxed, late, or conditional bids will not be accepted. For further inquiries, the primary point of contact is Purchaser Bryan Leblanc, who can be reached via email at bleblanc@natickma.org or by phone at (508) 647-6438.
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The Town of Milton is soliciting bids under RFT 26-559 for the supply and delivery of various computer hardware to the Town Hall at 150 Mary Street, Milton. The procurement includes specific items such as Lenovo ThinkPad X13 and P1 laptops, iPads, Logitech wireless keyboard and mouse combos, and ThinkPad Thunderbolt 5 Smart Docks. Bidders must be authorized Lenovo resellers in good standing and provide new, genuine equipment that is fully assembled before shipping. No substitutions are permitted, and all goods must include a minimum one-year comprehensive warranty from the date of acceptance. Electrical equipment must comply with C.S.A. Standards or Ontario Hydro special approval. The contract will be awarded to the lowest-priced compliant bidder. Submissions must be made electronically via the Bids&Tenders platform by November 3, 2026, at 11:00 AM, and must include the Form of Bid, Statements A through D, and a signed declaration. Upon award, the successful supplier must provide a Certificate of Insurance, a WSIB Clearance Certificate, and a confirmation of acceptance regarding accessible customer service guidelines within seven days. Payment is preferred via VISA at the time of receipt, with N30 days via EFT as the alternative. The supplier is responsible for all packaging, freight, and insurance costs, and must ensure that all packaging is removed and disposed of according to applicable waste laws.
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General Info

Agency

Department Of Defense → FA4814 6 Cons Pk

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

USCENTCOM, MacDill AFB, FL, 33621, USA

Set-Aside

NONE

Documents

3

Purchase_Description_16_Jul.docx

DOCX

SharePoint_REL_Requirements.docx

DOCX

Sources_Sought_RFI_FBO.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update
PhaseClosed
Posted

Presolicitation

Notice updated

The notice description changed.

Type Changed

Presolicitation → Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4814 6 Cons Pk
Contacts2 people available
OfficeTAMPA, FL, 33621-5119, USA
Organization / AgencyDepartment Of Defense → FA4814 6 Cons Pk
Office AddressTAMPA, FL, 33621-5119, USA
Contacts
Anthony C. LeeContract Manager
contact@example.gov
+1 (555) 000-0000
Carlos A. MayorgaContracting Officer
contact@example.gov
+1 (555) 000-0000

Full Description

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See attached documents. ********************** THIS NOTICE HAS BEEN CANCELLED. IT WILL BE REPOSTED AS A REQUEST FOR INFORMATION NOTICE. **********************

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Aggregate Hauling and Delivery ServicesThis subcontract for Aggregate Hauling and Delivery Services involves the transportation of 22,810 tons of aggregate from a source plant to the Avon Park AFR, specifically for the Taxiway Hotel and C-17 Assault Strip. The scope of work includes comprehensive logistics coordination to ensure on-time delivery of materials to the performance site in Avon Park, Florida. The contract is issued by the Department of Defense under agency FA4814 6 Cons Pk and is designated as a total Small Business Set Aside. It falls under NAICS code 484220 and was posted on August 10, 2026.
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Program and Deputy Program ManagerThe contract involves providing oversight and management for public affairs services, including supervising personnel and ensuring all activities comply with relevant regulations. The contractor will act as the primary liaison for the United States Central Command (CENTCOM), facilitating communication and operational execution. This role requires comprehensive leadership in the coordination and delivery of public affairs efforts to support the Department of Defense's objectives. The position is categorized under NAICS code 541611 and is structured as a subcontract. The work is to be performed primarily in Tampa, Florida, with the Department of Defense's FA4814 6 Cons Pk as the awarding agency. The contract was posted on June 9, 2026, and focuses on program management functions as both Program Manager and Deputy Program Manager within the scope of public affairs operations.
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IT Support SpecialistThe contract involves providing technical support services for communication systems, software, and digital platforms used in public affairs operations. The role focuses on ensuring the efficient functioning and maintenance of IT infrastructures critical to public affairs activities. This subcontract is associated with the Department of Defense, specifically under the FA4814 6 Cons Pk agency, and falls under the NAICS code 541512, which covers computer systems design services. The work will be performed in Tampa, with the postal code 33621 designated as the place of performance. Although specific details such as points of contact, solicitation numbers, and set-aside types are not provided, the contract clearly emphasizes the specialized IT support needed to maintain and troubleshoot communication technologies within a defense context. The posting date for this subcontract was June 9, 2026, aligning with government efforts to secure continuous and expert IT support in their public affairs operations.
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