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This Government Contract opportunity from Department Of Defense was posted on October 9, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Smart Board

Awarded
FA487709Q0675-SmartBoard-SewardFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423430
New
SLED
RFP-5179 - Student/Staff Computing Devices
Solicitation # RFP-5179
The Ascension Parish School Board is soliciting proposals under RFP-5179 to procure computing devices, including student Chromebooks, student/staff Windows notebooks, and Windows admin notebooks, to support the expansion and upgrade of the Student/Staff Computing Devices Project. The scope of work encompasses the provision of hardware, software licensing, warranty, and damage protection to ensure high availability and maintenance of district resources. Specific technical requirements for Windows notebooks include 13.3 inch 2-in-1 touch screens and Intel Core Ultra 5 235U vPro processors or equivalent AMD alternatives. Proposals must be submitted by December 1, 2026, via electronic submission through Beacon Bid, hand delivery, or mail to the APSB Supply Chain Center in Gonzales, Louisiana. Award selection is based on the most advantageous proposal with the highest point score, evaluated by a committee of experts. Proposers must strictly adhere to labeling requirements for submissions to avoid mandatory rejection and provide a detailed financial section regarding payment for services. The contract requires both performance and payment bonds at a rate of 100 dollars per percent. Compliance with various federal regulations is mandatory, including the Civil Rights Act of 1964, the Americans with Disabilities Act, and 2 CFR 180 regarding government-wide exclusions in the System for Award Management. Funding is subject to annual appropriation by the Board, and the agreement may terminate if funds are exhausted or not budgeted in subsequent fiscal years.
Ascension Parish Schools

POSTED

about 2 hours ago

DEADLINE

in about 1 month
NAICS: 423430
New
Federal
US Embassy Pretoria RFQ - monitors and scanner (PR16337588)
Solicitation # PR16337588
The US Embassy in Pretoria is soliciting quotations for the procurement of specific IT hardware, including 19 HP Series 5 Pro 34-inch WQHD USB-C Conferencing Monitors, one Philips 49-inch Dual QHD Curved SuperWide Monitor, and two Fujitsu ScanSnap iX1600 ADF Scanners. Vendors may propose suitable equivalents provided they include detailed data sheets. Quotations must be submitted to [email hidden] by 12:00 SAST on October 13, 2026, with pricing remaining firm for at least 30 calendar days following the closing date. Payment will be issued via EFT 30 days after the receipt of goods and a proper invoice. Shipping requirements vary by origin: US-based shipments must include costs for delivery to freight forwarders in Elizabeth, New Jersey, and must utilize ISPM15 compliant crating for export to South Africa, including estimated weight and dimensions. Non-US shipments must be quoted as DAP door-to-door to the embassy warehouse in Pretoria, South Africa, with a customs duty exemption certificate provided. All offerors must complete and return the updated Express NDAA Certification regarding covered telecommunications equipment and services. This procurement is governed by FAR Part 12 for commercial products and includes various Department of State clauses regarding branding, AI use, and the Defense Base Act for worker's compensation.
US Embassy Pretoria

POSTED

about 3 hours ago

DEADLINE

in 15 days

AI Contract Overview

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Solicitation FA487709Q0675 is a Request for Quotation for the procurement of various commercial audiovisual equipment and related services for Davis Monthan Air Force Base. The required items include Panasonic and Samsung professional displays, speaker kits, tilt mounts, a Smart Board interactive frame, a USB extender, and an air mouse. In addition to the hardware, the contract covers system engineering, project management, installation, and in-service training at the Fire Department. The acquisition is governed by NAICS code 423430 and will be awarded to the offeror with the lowest price technically acceptable. Delivery is required within 30 days after contract award, FOB Destination. Interested firms must be registered in the Central Contractor Registration database and submit their quotes to Pamela Seward by 1:00 PM PST on September 23, 2009. A site visit was scheduled for September 21, 2009, requiring specific identification and vehicle documentation for base access.

General Info

Contract Value

$14,816.38

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

AZ, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4877 355 Cons Pk
Contacts1 person available
OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Contacts

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation FA487709Q0675 is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-16. The NAICS code is 423430 and the small business size standard is 100 employees. The following commercial items are requested in this solicitation; 0001-QTY 1 EA -DISPLAY/SMART OR EQUAL. 0002- QTY 1 EA - TH-65PF11UK, Panasonic 65 inch Full HD Professional Plasma OR EQUAL. 003-QTY 1EA- TH-42TM6A, Panasonic Component Input Card OR EQUAL. 004-QTY 1 EA- PDM625f8, PDR Tilt Mount, 012 degree for displays 55" 65" OR EQUAL. 005-QTY 1 EA- PX465, Smart Board interactive display frame for 65" flat panel display OR EQUAL. 006-QTY 1 EA- TY-SP65P11W-K, Panasonic Speaker Kit for 65" Plasma OR EQUAL. 007-QTY 1 EA- 460DXN, Samsung 46"Magic info LCD Display OR EQUAL. 008-QTY 1 EA- SP-L460DB, Samsung Speaker Kit for 460DXN OR EQUAL. 009-QTY 1 EA- PDM110T, PDR Tilt Mount, 0-15 degree for displays 37"-60" OR EQUAL. 010-QTY 1 EA- Rover 1650, Smart USB Extender OR EQUAL. 011-QTY 1 EA-GYM1100CKNA Air Mouse GO Plus with compact keyboard OR EQUAL. 012-QTY 1EA- System Engineering 013-QTY 2 EA-In-Service Training at Fire Department 014-QTY 12 EA- Installation 015-QTY 1 EA- Project Management 016-QTY 1 EA-TH-42TM6B, Panasonic Composite Video Card OR EQUAL. Site visit will be held on Monday 21 September 09 at 9:00AM. Please confirm your attendance no later than the 18 September 09. The following will need to be provided for base access: Current Drivers License, Current registration with current proof of insurance. Items should be shipped 30 Days ADC, FOB: Destination for delivery to DAVIS MONTHAN AFB, 85707. The following provisions and clauses apply to this acquisition: FAR 52.211-6 Brand Name or Equal. The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. Quotes will be evaluated and awarded to the offeror with the lowest price technically acceptable. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, and the offeror must include a completed copy of this provision with their proposal. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era. The clause at FAR 52.224-1, Privacy Act Notification and FAR 52.224-2, Privacy Act; FAR 52.232-33, Payment by Electronic Funds-Central Contractor Registration. The clause at DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders; DFARS 252.225- 7001, Buy American Act and Balance of Payment Program. The Government reserves the right to award on a multiple award or an all or none basis. All firms must be registered in the Central Contractor Registration database @ www.ccr.gov and shall be considered for award. All quotes must be sent to Pamela Seward via e-mail at contact@example.gov. Quotes are required to be received no later than 1:00 PM PST, Wednesday the 23rd of September 2009.

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