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This Combined Synopsis/Solicitation opportunity was posted on April 24, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Tripp Lite

Closed
HSCG48-15-Q-PCL862Federal

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
Adobe Licensing
Solicitation # 27-448DOIT-ADMIN-B-54592
Solicitation 27-448DOIT-ADMIN-B-54592 is an Invitation for Bid issued by the Illinois Department of Innovation and Technology to establish a five-year fixed quantity agency-specific contract for Adobe product licensing. The goal is to integrate these licenses into the state's current IT architecture, requiring the vendor to maintain authorized reseller status for the duration of the term. The contract will be awarded to the lowest priced responsive and responsible bidder based on the overall total price. Bidders must submit their pricing and required documentation, including vendor disclosures and utilization plans, electronically through the BidBuy portal by the specified deadline. The vendor is required to provide a Software Bill of Materials and ensure all deliverables are transmitted via secure, approved electronic mechanisms. Technical compliance includes adhering to FIPS 140 standards with AES 256-bit encryption and following Adobe's Trust and Compliance documentation along with state and federal cybersecurity frameworks. The state will conduct a 45-day inspection and testing period upon receipt of deliverables before issuing a written acceptance notice. Invoicing must be handled separately for each order, with a deadline of July 31 for expenses incurred through June 30. Key administrative requirements include maintaining general commercial liability insurance of 1 million dollars per occurrence and auto liability of 1 million dollars. Vendors must comply with the Illinois Prevailing Wage Act and the Illinois Department of Human Rights Act. While bid and performance bonds are generally not required, the state reserves the right to request a performance bond if necessary. The contract also includes provisions for small business set-asides and preferences for resident bidders, disabled veterans, and minority-owned businesses.
ADMIN448 - Administration

POSTED

about 21 hours ago

DEADLINE

in 13 days
NAICS: 423430
New
SLED
New Nutanix System & Disaster Recovery Node
Solicitation # 2027-12
The Town of Stratford is soliciting bids under solicitation number 2027-12 to replace all existing Nutanix systems and implement a new Nutanix system to serve as a public safety disaster recovery node. Because the town has already selected an integrator, this procurement is strictly limited to the hardware, software, and support detailed in the bid attachments for the Primary Data Center and the DR Node. Required hardware includes specific Nutanix nodes with Intel Xeon processors, DDR5 memory modules, and NVMe solid state drives. Software requirements specify 3-year Nutanix Cloud Infrastructure Pro subscriptions, and support must be quoted for both 1-year and 3-year terms. The town will not accept equivalent or replacement items; all equipment must exactly match the provided specifications. Bids must be submitted in a sealed envelope clearly marked BID #2027-12 to the Purchasing Department at 2725 Main Street, Room 104, Stratford, Connecticut, by 10:00 AM on October 30, 2026. Electronic submissions are prohibited. Eligible bidders must be authorized dealers, distributors, or resellers and must provide at least three business references. Evaluation will be based on technical specifications, competitive cost, product availability, and the locality of the service center. The award may be granted to a single bidder or split among multiple bidders. Successful contractors must provide a certificate of insurance from a company licensed in Connecticut and certify compliance with Federal and State OSHA standards. All pricing must be inclusive of shipping, freight, taxes, insurance, and warranties.
DAS Procurement

POSTED

about 23 hours ago

DEADLINE

in 10 days

General Info

Agency

N/A

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

8501 Tanner Williams Rd., MOBILE, AL, 36608, USA

Set-Aside

SBA

Documents

0

No documents available

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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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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
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Office AddressN/A

Full Description

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Notice of Intent to Sole Source 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 will not be issued. A) The US Coast Guard intends to negotiate and award on a sole source basis a firm-fixed price purchase order to acquire Tripp Lite SmartOnline UPS (See Section D below) to BahFed Corp 1201 SW 12th Ave Suite 304 Portland, OR 97205-2031 in accordance with FAR 6.302-1 (Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements). B) This combined synopsis/solicitation constitutes Request for Quotation number HSCG48-15-Q-PCL862 and incorporates the provisions and clauses in effect through the Federal Acquisition Circular 2005-44. C) There is a Small Business Set Aside. The applicable NAICS code is 423430. This requirement is for a firm-fixed price purchase order. D) ITEMS NEEDED (Model Number/Description/Quantity). Description of Supplies: Item 1 P/N: SU20K3/3 Description: Tripp Lite SmartOnline UPS - AC 96-144/166-250 V - 16 KW - 20000 VA Quantity: 1 Item 2 P/N: SU30K3/3XR5 Description: Tripp Lite SmartOnline UPS - AC 120/208 V - 24 KW - 30000 VA - RS-232 Quantity: 1 E) DELIVERY. Place of Delivery/Acceptance is USCG Aviation Training Center Mobile, 8501 Tanner Williams Rd. Mobile, AL 36608. Requested Delivery Date: May 4, 2015 F) QUOTES SHOULD INCLUDE THE FOLLOWING. (1) The Solicitation (RFQ) number; (2) The name, address, and telephone number of the offeror; (3) Offeror's Tax Information Number (TIN) and DUNS Number. (4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary; (5) Terms of any discounts for prompt payment or any express warranties; (6) Part Numbers, Unit Prices, Quantity, Extended Prices, availability and delivery date; (7) "Remit to" address, if different than mailing address; (8) A completed copy of FAR 52.212-3 (Offeror Representations and Certifications-Commercial Items). (9) Acknowledgment of any Solicitation Amendments; G) QUOTE DUE DATE. Quotes are due No Later than April 27, 2015 at 12:00 PM, CST. Your quoted prices must be held firm for at least 30 calendar days from the quote due date. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. NOTE: By submitting a quote, you agree with all the terms, conditions, clauses and provisions in this combined synopsis/solicitation. H) SEND QUOTES TO. E-Mail to Christie.A.Rosanbalm@uscg.mil or Fax to (251) 441-5331 /Attn: Christie A. Rosanbalm I) CCR. Interested parties must be registered in the Central Contractor Registration (CCR) database and must have an active and complete registration status prior to receipt of their Quote. The awardee must have an active and complete CCR registration during performance and through final payment of the contract. Lack of active and complete registration in the CCR database will make a contractor ineligible for award. See FAR Clause 52.204-7. Contractors may obtain information on registration via the Internet at www.sam.gov or by calling phone 1-888-227-2423. (The name on the quote must match the "Legal Business Name" or "Doing Business As" name listed in CCR.) J) SOLICITATION AMENDMENTS. It is the responsibility of potential offerors to check the FedBizOpps website (https://www.fbo.gov/?s=main&mode=list&tab=list) for Solicitation Amendments. K) FAR CLAUSES/ PROVISIONS. The following FAR clauses/ provisions apply to this solicitation. Offerors may obtain full text versions of these clauses/provisions electronically at https://www.acquisition.gov/far/. FAR Clause 52.204-7 Central Contractor Registration (Apr 2008) FAR Provision 52.212-1 Instructions to Offerors-Commercial Items (Jun 2008). FAR Provision 52.212-2 Evaluation-Commercial Items (Jan 1999) is incorporated and the evaluation criteria will be pricing and delivery. FAR Provision 52.212-3 Offeror Representations and Certifications-Commercial Items (Aug 2009) / Alternate 1 (Apr 2002); must be completed and included with your offer (unless it has been completed on ORCA). See attachment FAR Clause 52.212-4 Contract Terms and Conditions-Commercial Items (Jun 2010). FAR Clause 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items (Jul 2010). The following clauses listed in FAR Clause 52.212-5 (b) and (c) are incorporated into the solicitation and award: FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2010); FAR 52.219-6 Notice of Total Small Business Set-Aside (Jun 2003); FAR 52.219-28 Post Award Small Business Program Representation (Apr 2009); FAR 52.222-3 Convict Labor (Jun 2003); FAR 52.222-19 Child Labor - Cooperation with Authorities and Remedies (Jul 2010); FAR 52.222-21 Prohibition of Segregated Facilities (Feb 1999); FAR 52.222-26 Equal Opportunity (Mar 2007); FAR 52.222-36 Affirmative Action for Workers with Disabilities (Jun 1998); FAR 52.225-1 Buy American Act - Supplies (Feb 2009); FAR 52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008); FAR 52.232-33 Payments by Electronic Funds Transfer Central Contractor Registration (Oct 2003).

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