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This Government Contract opportunity from Department Of Defense was posted on September 2, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TDL Analysis Workstations

Awarded
FA4890-10-T-5000Federal

Contract Overview

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

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NAICS: 423430
New
SLED
FC0003801 – Ciena Port Upgrade Equipment – BC120 North Avenue
Solicitation # FC0003801
Solicitation FC0003801 is a Purchase Order Request for Proposal issued by the Maryland Department of Information Technology for Ciena port upgrade equipment at BC120 North Avenue. This is a Small Business Reserve Procurement, meaning award eligibility is strictly limited to certified small business vendors meeting GOSBA and State of Maryland statutory requirements. Additionally, bidders must be Master Contractors under the Hardware and Associated Equipment and Services contract 2012 060B2490022 and must be authorized resellers for Ciena. The scope of work involves providing new and unused hardware and software, including a 5164 switch, SFP transceivers, power cords, various SAOS and MCP perpetual software licenses, and a one-year managed spares and support package with next business day arrival. Bidders are required to submit their proposals via the eMaryland Marketplace Advantage system by November 2, 2026, and must include a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times, and a completed Mercury Affidavit. Award recommendations will be based on the most advantageous offer, with price serving as the primary evaluation factor. Invoices are to be submitted electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary.
DoIT - Dept Of Information Technology - Administration

POSTED

about 4 hours ago

DEADLINE

in 7 days
NAICS: 423430
New
SLED
FC0003735 CIENA -Equipment-On-Net Redundancy – MDH – 300 N Greene St
Solicitation # FC0003735
Solicitation FC0003735 is a Small Business Reserve Procurement issued by the Maryland Department of Information Technology to procure new and unused CIENA network communication equipment for on-net redundancy at 300 N Greene St. This opportunity is strictly limited to certified small business vendors who are also Master Contractors under the Master Contract Hardware and Associated Equipment and Services 2012 060B2490022 and are authorized resellers for CIENA. The scope of work includes the delivery of three 5130 routers, various 10G and 25G transceivers, AC power cords, and a suite of perpetual software licenses for MCP and SAOS. Additionally, the contract requires one-year entitlements for managed spares, select support, and enhanced troubleshooting software. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 3, 2026, and must include a Mercury Affidavit and screenshots of the Manufacturer's Suggested Retail Price. Award will be based on the most advantageous offer, considering the technical proposal and price. The selected contractor must provide estimated lead times for all items and ensure pricing remains valid for 90 days. Invoicing is handled electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary. Performance will be centered at the agency site in Glen Burnie, Maryland.
DoIT - Dept Of Information Technology - Administration

POSTED

about 5 hours ago

DEADLINE

in 8 days
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 8 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This request for quote is a 100 percent service-disabled veteran-owned small business set-aside for the procurement of 18 Dell Precision T3500 workstations or an approved equal. The required hardware must be brand new, non-remanufactured equipment featuring specific technical specifications, including a Dual Core Intel Xeon processor, 4GB of RAM, a 500GB hard drive, and a 22-inch Dell E Series monitor. All items must include a three-year basic limited warranty and three-year next business day on-site service. The contract is awarded to the lowest priced quote that meets or exceeds all salient characteristics. Delivery is required within 90 days after receipt of order, shipped FOB Destination to Langley AFB, Virginia. Prospective offerors must be CCR registered, complete the necessary representations and certifications, and provide exact manufacturer part numbers and extended specifications to be considered responsive. Quotes must be submitted via email and remain valid for at least 30 days.

General Info

Contract Value

$24,242.4

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Aug 9, 2010 to Aug 19, 2010. NAICS code changed from 334111 to 423430. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4890 Hq Acc Amic
Contacts1 person available
OfficeHAMPTON, VA, 23666, USA
Office AddressHAMPTON, VA, 23666, USA

Full Description

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COMBINED SYNOPSIS/SOLICITATION 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 combined synopsis/solicitation is issued as a request for quote (RFQ) and is being issued as 100%, service-disabled veteran-owned small business. Request is for BRAND NAME or EQUAL. If providing an or equal item, the quote must state the items are an or equal and the prospective offeror has the responsibility to ensure that any or equal items proposed are bonafide or equals to the items requested and must provide any descriptive literature and/or specifications with their quote by the specified due date for receipt of quotes, to assist in the evaluation of their or equal. The solicitation document, incorporated provision and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-38, Effective 1 Feb 2010. The government requires the following items, Brand Name or Equal to the following: Dell Precision T3500 with the salient characteristics stated below. All responsible sources offering Brand name or EQUAL equipment may submit a quotation which shall be considered. Prospective offerors must be CCR registered and must complete the ORCA on-line representation or provide a copy of their representation and certification as required by FAR Clause 52.212-3. The North American Industry Classification System (NAICS) code for this requirement is 423430 with a small business size standard of 100 employees. 1. Description: Brand name or EQUAL Dell Precision T3500. This will be delivered FOB Destination to: 82 CSS/SCWI Bldg 25 Suite 1070 Loading Dock A 37 Elm St Langley AFB, VA 23665 Attn: Terry Elhajj Shipping should be included in the vendor's quote (all locations in CONUS) CLIN QTY MODEL # Description 0001 18 BW1S1360 Dell Precision T3500 2. Salient Characteristics: - Dell Precision T3500, CMT, Standard Power Supply, C2 Motherboard - Operating System Genuine Windows 7 Professional 64-bit (required to maintain compatibility w/ latest release of Virtual Box) - Processor Dual Core Intel - Xeon W3505 2.53GHz, 4M L3, 4.8GT/s - Memory 4GB, 1333MHz, DDR3 SDRAM, NECC (4DIMMS) - Graphics 256MB ATI FireMV 2260, 2MON, @ DP to DVI Adapter - Boot Hard Drive 500GB SATA 3.0Gb/s with NCQ and 16 MB DataBurst CacheTM - Hard Drive Configuration C1 All SATA drives, No RAID for 1 Hard Drive - Hard Drive Controller Integration Intel chipset SATA 3.0Gb/s controller - 16X DVD+/-RW w/Cyberlink PowerDVDTM and Roxio CreatorTM Dell Ed - No Floppy Drive and No Media Card Reader - Dell QuietKey Keyboard- Mouse Dell USB 2 Button Optical Mouse - Mini-Tower Chassis Configuration - Dell E Series E2210 22in Wide Monitor, VGA/DVI - No Speaker option - Documentation, English, with 125V Power Cord - Energy Efficiency No Energy Star - Resource DVD- contains Diagnostics and Drivers - 3 Year Basic Limited Warranty and 3 Year NBD On-site Service - Quick Reference Guide NOTE: All potential bidders must meet all salient characteristics listed in the above descriptions as Brand Name or Equal. NEW Equipment ONLY; No remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. 3. Delivery: 90 Days ARO FOB Destination Prices must be submitted based on FOB Destination CONUS (Continental U.S.), which means the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. 4. EVALUATION: Award will be made on the basis of the lowest priced quote meeting or exceeding the salient characteristics listed for Brand Name or EQUAL. Delivery must be in full by the required delivery date. The Government may make multiple awards in order to obtain the best overall value for the Government. The Government reserves the right to award a single award or make multiple awards in order to obtain the overall best value for the Government. 5. Delivery Location(s): As stated above in paragraph 1. 6. The following provisions and Clauses are applicable: a. 52.212-1 Instructions to Offerors - Commercial b. 52.212-3 Offeror Representations and Certifications Please include a completed copy of 52.212-3 or complete at https://orca.bpn.gov/ c. 52.212-4 Contract Terms and Conditions - Commercial Items d. 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. e. 52.219-27 Notice of Total Service-Disabled Veteran- Owned Small Business Set-Aside f. 52.247-34 F.O.B. Destination g. 52.252-1 Solicitation Provisions Incorporated by Reference h. 52.252-2 Clauses Incorporated by Reference i. 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items j. 252.232-7003 Electronic Submission of Payment Requests k. 252.246-7000 Material Inspection and Receiving Report 7. Commercial Warranty applies: Please state the commercial warranty terms within your quote along with identifying any additional warranty information that is applicable. 8. GSA or Open Market: Please indicate if your quote is open market or on the GSA Schedule (provide specific schedule). To have a bid considered for award all vendors must provide manufacturer part number and extended specifications of the exact model being proposed for all line items. NO EXCEPTIONS. Failure to provide this information will result in a "non-responsive" bid and removal from award consideration. Partial shipments are not acceptable. Vendor bids should be valid for at least 30 days from close of this announcement. Sellers must bid exact match to spec (make, model and spec), BRAND NAME OR EQUAL: A) the products offered in this bid are brand new, not gray market and are in original packaging. B) Seller is providing these products via DELL authorized channels for New equipment Federal sales. C) Full DELL warranties will be provided and none of these products will have a negative impact on the warranties of associated system components. Quotes will be accepted via email only. Email contact@example.gov NLT 19 Aug 2010, 1530 Eastern Standard time. Questions regarding this RFQ can be directed to Contract Specialist, Mr. Jim Robinson, Phone: +1 (555) 000-0000. Recommend that you call to verify receipt of quotes.

More opportunities from Department Of Defense → FA4890 Hq Acc Amic

Same awarding agency

NAICS: 927
New
Federal
RFI Space Systems and Supporting Infrastructure
Solicitation # FA4890RFI0002
The Department of Defense, specifically the HQ Acc Amic office, has issued a sources-sought Request for Information under solicitation FA4890RFI0002 for Space Systems and Supporting Infrastructure. The primary objective is the development and configuration of high-fidelity emulated satellite systems, which includes the continued development of Redwire's proprietary ACORN 2.0 software. The scope of work encompasses providing comprehensive IT infrastructure, network configurations, and the development of bridges and interfaces for spacecraft sub-systems to ensure compatibility between hardware and software. The contractor is expected to deliver hardware and software capable of running simulations for satellite constellation optimization, high-fidelity spacecraft communications, and supply chain models, ensuring integration with tools such as AGI Systems Tool Kit and Cameo Enterprise Architecture. Key deliverables include detailed system requirements, architectural diagrams, integration protocols, and a comprehensive validation report confirming the system's readiness for operational deployment. The contractor must perform final test and validation procedures on the emulator environment before shipping the equipment to the government location in Dahlgren, Virginia. Strict adherence to Department of War and government cybersecurity standards is required, specifically regarding data encryption, integrity, and unauthorized access prevention. Interested parties must provide capability statements by November 3, 2026, to demonstrate their ability to meet these technical and security requirements.

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 5417
Federal
Supply Chain RFI
Solicitation # FA489027RFI0001
USAF/AMIC is issuing a Request for Information (RFI) to identify capable sources for supply chain support in support of the Joint Warfare Analysis Center (JWAC). The requirement seeks subject matter expertise in supply chain analysis and modeling, including the customization of supply chain tools and databases to enable network and infrastructure modeling. The required software solution must provide visualization, analytics, functional decompositions, and supporting technical information, with the critical capability to operate on secure TS/SCI/SAP networks, such as JWICS, without internet or external server access. All work is to be performed onsite at Naval Support Activity Dahlgren in Dahlgren, Virginia. The anticipated contract will be a Firm Fixed Price (FFP) agreement with a period of performance consisting of a one-year base and four option years. Due to the sensitive nature of the work, all contractor personnel must possess TS/SCI/SAP clearances from day one of performance, and vendors must have a valid Top Secret Facility Security Clearance (FCL) to review the classified requirement statement. Interested vendors must submit a capability statement of no more than five pages, along with detailed company information and past performance data. Key deadlines include initial RFI responses by November 3, 2026, and final capability statements due by November 24, 2026.
Scientific Research and Development Services

POSTED

7 days ago

DEADLINE

in 5 days
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