This Government Contract opportunity from Department Of Justice was posted on September 22, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

software and maintenance

Awarded

DJJ-APG-9-S-081Federal

Submission Closed09/10/2009, 12:00:00 PM UTC

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

Windows Admin Notebook Hardware Supplier

Ascension Parish Schools

POSTED

DEADLINE

Windows Notebook Hardware Supplier

Ascension Parish Schools

POSTED

DEADLINE

Student Chromebook Hardware Supplier

Ascension Parish Schools

POSTED

DEADLINE

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

DEADLINE

Supply and Delivery of SERVER, AUTOMATIC DA

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of Digital Computer Systems (NSN 7010-01-701-3507)

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

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.

POSTED

DEADLINE

Specialized Mouse Supply (Iogi M190)

POSTED

DEADLINE

Lenovo Power Accessory Supply

POSTED

DEADLINE

ITACCESSORIES-2026 - PR 26000390

Solicitation # Doc268486567

Solicitation Doc268486567, issued by NADEC for performance in Saudi Arabia, seeks a vendor to provide IT accessories for new users. The required hardware includes 50 keyboard and mouse sets, 50 headsets, 20 Lenovo USB-C chargers, and 20 Iogi Mouse M190 units. Proposals must be submitted via email to the primary point of contact, Shahad Faiz Alharbi, by the deadline of November 6, 2026. Required submission documents include a company profile, client references, commercial registration, a VAT certificate, and a non-disclosure agreement to be signed at a later date. The award will be determined based on a weighted evaluation consisting of cost proposals at 30 percent, technical approach and response plans at 20 percent, demonstrated experience and capacity in similar engagements at 20 percent, delivery timeline at 20 percent, and client references and past performance at 10 percent. While the specific delivery schedule and contract value are not predefined, the delivery timeline serves as a critical evaluation factor for the selection process.

POSTED

DEADLINE

FortiNAC Hardware and License Procurement

POSTED

DEADLINE

SCADA Workstation and Hardware Supply

Foothill Municipal Water District

POSTED

about 8 hours ago

DEADLINE

in about 1 month

General Info

Agency

Department Of Justice → Jmd-Procurement Services Staff

Contract Value

$33,606

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

JMD/OCIO 601 D Street, NW, Suite 1400, WASHINGTON, DC, 20530, USA

Set-Aside

NONE

Awardee

Sterling Commerce 13665 Dulles Technology Drive Suite 130 HERNDON VA 20171 USA

Award Issued Date

09/10/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedAug 31

Combined Synopsis

AwardedSep 10

Contract was awarded

Submission Closed

09/10/2009, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Justice → Jmd-Procurement Services Staff

Contacts1 person available

OfficeWASHINGTON, DC, 20530, USA

Organization / AgencyDepartment Of Justice → Jmd-Procurement Services Staff

Office AddressWASHINGTON, DC, 20530, USA

Contacts

Michele B Spencer

contact@example.gov

+1 (555) 000-0000

Full Description

The Department of Justice, Justice Management Division, Office of Chief, Information Officer, Operations Services Staff, Enterprise Solutions Staff, intends to procure the following Sterling Commerce products: (1) Connect:Direct Unix Production, hardware capable of running up to but not to exceed 4 CPUs includes base server, unlimited concurrent sessions, support for TCP/IP and SNA Connectivity and Secure+; and (1) Connect:Direct Unix Test includes base server, unlimited concurrent sessions, support TCP/IP and SNA Connectivity and Secure+. Delivery address is US Dept. of Justice, JMD/OCIO, 601 D Street, NW, Suite 1400, Washington, DC 20530. This requirement will be procured in accordance with FAR Subpart 12.6, Subpart 13.106 and Subpart 13.5 as supplemented with additional information included in this notice. FAR 52.212 3, Offeror Representations and Certifications Commercial Items, must be completed and included with any and all quotes submitted in response to this synopsis. FAR Clauses 52.212 4, Contract Terms and Conditions Commercial Items and 52.212 5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items are hereby incorporated by reference. All referenced FAR clauses may be copied at http://www.acqnet.gov/far/index.html. The software to be procured under this synopsis must comply with the following Section 508 Accessibility Standards: 1194.21 Software Applications and Operating Systems; Information and Applications; 1194.31 Functional performance criteria; and 1194.41 Information, documentation, and support (see http://www.section508.gov). The NAICS for this requirement is 423430 and the small business standard is 100 employees. Due to the proprietary nature of the software, Sterling Commerce has been found to be the only known source to perform this requirement. Interested parties must submit a written proposal detailing product information that demonstrates ability to provide software support services. Quotes are to be sent to Michele B. Spencer to email address contact@example.gov; or fax +1 (555) 000-0000. Quotations are due by September 8, 2009. Oral quotations will not be accepted. Telephone calls will not be accepted, as no solicitation document exist.*****