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This Government Contract opportunity from Department Of Defense was posted on September 13, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

UNINTERRUPTIBLE POWER SUPPLY

Awarded
W912LC-12-T-5012Federal

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
26-0137-7 PURCHASE OF CISCO NETWORK INFRASTRUCTURE EQUIPMENT
Solicitation # 26-0137-7
Chatham County, Georgia, is soliciting bids under solicitation number 26-0137-7 for the purchase of Cisco network infrastructure, including wireless networking, data center networking, collaboration equipment, accessories, licenses, and support services. This procurement strictly prohibits substitutions, refurbished items, or equivalent products; bidders must provide the exact Cisco manufacturer part numbers and subscriptions specified. Eligibility is limited to Cisco Partners listed on the official Find a Cisco Partner website. Bids must be submitted via the Chatham County Purchasing Portal by 2:00 PM on November 12, 2026. The contract will be awarded to the responsible bidder providing the best value, with the Board of Commissioners making the final determination based on price and other factors. To be considered responsible, bidders must maintain a current Chatham County Tax Certificate, be compliant with all real and personal property taxes, and provide proof of liability and workman's compensation insurance. Additionally, bidders must make a good faith effort to include Minority Business Enterprises or Women Business Enterprises in their subcontracting plans. All pricing must be quoted F.O.B. Chatham County, Savannah, GA. All inquiries must be directed exclusively to Procurement Specialist LaToya Lott through the designated purchasing portal.
Chatham County

POSTED

about 7 hours ago

DEADLINE

in 15 days

AI Contract Overview

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The 140th Wing of the Colorado Air National Guard at Buckley AFB is soliciting proposals under Request for Quotation W912LC-12-T-5012 for the purchase of 48 APC Smart 2200 Uninterruptible Power Supply units, part number SMT2200RM2U. This procurement is a total set-aside for small businesses under NAICS code 423430, specifically limited to entities with 100 employees or fewer. Proposals will be evaluated based on best value, considering both price and delivery time. Interested bidders must be registered with the Central Contractor Registration for electronic funds transfer to be eligible for the award. Submissions should be directed to the Air Guard Contracting Office via email or mail.

General Info

Contract Value

$39,546

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

CO

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

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7MY Uspfo Activity Coang 140
Contacts1 person available
OfficeAURORA, CO, 80011-9589, USA
Office AddressAURORA, CO, 80011-9589, USA
Contacts
Lisa JobesCONTRACTING OFFICER

Full Description

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This is a combined synopsis/solicitation for commercial services 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; proposals are being requested and a written solicitation will not be issued. The Solicitation Number is W912LC-12-T-5012, Request for Quotation. The solicitation incorporates provisions and clauses 52.212-2, 52.212-3, 52.212-4, 52.212-5, 252.212-7001, 52.232-18 AND 252.225-7001. This procurement is a Total Set-Aside for Small Business in accordance with the Small Business Competitiveness Demionstration Program. The North American Industry Classification System (NAICS) code is 423430. The size standard is LIMITED TO SMALL BUSINESS THAT HAVE 100 EMPLOYEES OR LESS. The Federal Service Code is 7020. DESCRIPTION OF SERVICES: The 140th Wing , Colorado Air National Guard, Buckley AFB Aurora, CO 80011 is seeking to purchase Uninterruptible Power Supply, APC Smart 2200 brand, total of 48 EACH, P.N.# SMT2200RM2U. Proposals due into Contracting office NLT 20 23 Aug 2:00 MST. Dates may change as specifications are updated. ATTN: Prospective bidders shall submit their proposal by Email to: contact@example.gov or by Mail to: 140MSG/MSC, Air Guard Contracting Office, Bldg 801, MS#78, 18841 E. Breckenridge Ave, Buckley AFB, Aurora, CO 80011-9523. Proposals will be evaluated on the basis of Best Value price and Delivery Time. Successful offeror must be Registered with the Central Contractor Registration (CCR) for Electronic Funds Transfer to be awarded a contract.

More opportunities from Department Of Defense → W7MY Uspfo Activity Coang 140

Same awarding agency

NAICS: 519130
Federal
End Zone LED Signage Rotation & Digital Content ManagementThe contract requires the provision and ongoing management of dynamic digital signage content for Colorado State University’s main videoboard, along with associated closed-circuit television and lower bar displays, specifically during athletic events. The scope centers on rotating visual content to enhance the fan experience, ensure timely messaging, and maintain brand consistency across all displayed platforms. Content must be tailored to event-specific themes, scores, sponsorships, and promotional material, with seamless transitions and technical reliability to support live broadcasts and in-stadium engagement. The agreement is structured as a subcontract under NAICS code 519130, associated with the Department of Defense’s W7MY Uspfo Activity Coang 140, with performance centered in Fort Collins, Colorado, at ZIP code 80011. Although posted in 2026, the contract does not specify a solicitation number or set-aside classification, indicating a potential internal or non-competitive procurement. The responsible party must ensure technical compatibility with existing display infrastructure, maintain consistent content quality, and operate with minimal disruption during high-traffic athletic events. No point of contact is listed, suggesting the terms are to be coordinated through the designated subcontracting entity.
Internet Publishing and Broadcasting and Web Search Portals

POSTED

6 months ago

DEADLINE

N/A
View Details

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