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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 5, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Thin Client VMWare Upgrade

Closed
Cope-F1N3C39117AC01-ThinClientVMWareUpgradeFederal

Contract Overview

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

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NAICS: 423430
New
International
Supply & Delivery of Various Computer Hardware
Solicitation # RFT 26-559
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.
Town of Milton

POSTED

about 19 hours ago

DEADLINE

in 14 days

General Info

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Columbus AFB, MS, Columbus AFB, MS, 39710, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3022 14 Cons Lgca
Contacts2 people available
OfficeCOLUMBUS, MS, 39710-0001, USA
Office AddressCOLUMBUS, MS, 39710-0001, USA
Contacts
Ryan P. CopeContracting Specialist
Jennifer Amy S. EsparzaContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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 document will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-32. This solicitation, F1N3C39117AC01, is a Request for Quotation (RFQ). The associated North American Industry Classification System (NAICS) for this procurement is 423430 and the small business size standard is 100 employees. This opportunity is advertised as 100% small business set-aside to provide the following: Upg: VDI Enterprise to Premier - includes View Composer and ThinApp, licensed for 100 desktop VMs, VMWare VDI-PRE-UG-100-GOV, Part # 11-246-LIC. Specifically cited is CLIN 0001 - Upgrade: VDI Enterprise to Premier. Quanity should be 4 each. Specifically cited is CLIN 0002 - Gold Support Subscription - Upgrade: VMWare View Premier Upgrade, 100 desktops VMs for 3 years, Part # 11-246-M3G. Quanity should be 4 each. Contracting Point of Contact is Ryan Cope: Telephone: (662) 434-7763 E-mail: ryan.cope@columbus.af.mil. FOB: Destination for delivery is Columbus AFB, MS. All interested parties must be registered with the Central Contractor Registration (CCR) as prescribed in DFARS 252.204-7004 and 252.232-7009. CCR can be accessed at http://www.ccr.gov/ or by calling 1-888-227-2423. The CCR registration must be completed before award can be made. All offers should be faxed to (662) 434-7753 or e-mailed (preferred) to the attention of Ryan Cope, Contracting Specialist. Oral quotes will not be accepted. The due date for receipt of all quotes is 19 June 2009 by 4:00 p.m. CDT. The following FAR clauses apply to this acquisition: 52.212-1, Instructions to Offerors-Commercial Items; 52.212-3, Offeror Representations and Certifications - Commercial Items (offerors shall complete and present with their offers using the Online Representation & Certification Application (ORCA) homepage at http://orca.bpn.gov/); 52.212-4, Contract Terms and Conditions - Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. Specifically, the following clauses cited within 52.212-5 are applicable: 52.219-6, Notice of Total Small Business Aside; 52.222-3, Convict Labor; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration. Award will be based on the lowest offered price.

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