Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

--W81GNX63381001 BRAND NAME

Active
USA-SNOTE-070119-005Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement of specific brand name commercial items as defined by the Federal Acquisition Regulation, with no allowances for substitutions or alterations to the software specifications. The procurement includes quantities of Dell Latitude D820 laptops with Intel Core 2 Duo processors, specific hard drives, backpacks, wireless cards, tool kits, Smart Buy desktop units, mobile printers, airline carry-on Pelican cases, and Dell 20-inch widescreen monitors. The equipment is intended to function as a complete system, supporting existing Dell maintenance contracts within INSCOM Major Subordinate Commands, ensuring compatibility and streamlined support. This acquisition is set aside entirely for small businesses under NAICS code 423430 and is aimed at soliciting competitive quotations. Responses are due by January 22, 2007, with anticipated contract award by January 25, 2007. The Department of Defense office overseeing this contract is located at Fort Belvoir, Virginia, and interested vendors are encouraged to submit quotations via email or fax by the deadline. The strict requirement for brand name or equal items highlights the government's focus on maintaining standardized, high-quality equipment for its command and control networks.

General Info

Small business set-aside for procuring standardized Dell laptops and peripherals, quotation due January 22, 2007.

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

VA

Set-Aside

NONE

Documents

0

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

Posted

special-notice

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W00Y Contr Ofc Dodaac
ContactsNo contacts available
OfficeFORT BELVOIR, VA, 22060-5246, USA
Office AddressFORT BELVOIR, VA, 22060-5246, USA
ContactsNo contact information available

Full Description

Show more
This notice is posted as an intent to award a contract for commercial items. The items required under this contract will be deemed brand name in nature in accordance with Federal Acquisition Regulation (FAR) 52.211-6 - Brand Name or equal. The soft ware specifications in the purchase request cannot be altered, changed or substituted. This notice is a request for competitive quotations and a notice of the Governments intent to procure the following items: Dell Latitude D820, Intel Core 2 Duo T7600, PN: 222-5635, 2.33GHz, 667Mhz 4M L2 cache, Dual Core,Qty  8 each, 60 GB Hard Drive, 9.5 MM 7200 RPM for Dell Latitude D820s, customer kit; PN: 341-3470, Qty  20 each, Sport Deluxe black/platinum backpack, PN: TSB312, Qty  8 each, Wireless 802.11A/11 G 54 MBPS, PN: WPC55AG, Qty  8 each, Computer tool kit, 21 piece, PN 04591, Qty required - 4 each , Smart Buy XW4400 DUO 2.13G 2GB, PN: RB309UT#ABA , Qty  5 each, Deskjet 460WBT mobile 17/6 9PPM printer, PN: C8153A#A2L , Qty  4 each, Airline carry-on, Pelican, PN: 1510, Qty  4 each, Dell E207FP, wide, 20 inch flat panel, viewable, ImageSize, OptiPlex, Precision and Latitude, customer install, PN: 320-5123, Qty 8 each ., JUSTIFCATION FOR INSCOMs PROCUREMENT OF BRAND NAME OR EQUAL items listed above: a. Functionality: Dell Latitude D820, Intel Core 2 Duo T7600., 2.33GHz, 667Mhz 4M L2 Cache, Dual Core, 60 GB Hard Drive, 9.5MM, 7200RPM for Latitude D820, Customer Install, Dell E207FP, Wide 20 Inch Flat Panel, 20.0 Inch Viewable Image Size, OptiPlex, Pre cision and Latitude, Customer Install. This equipment components listed comprise a total system. b. Maintenance: The majority of INSCOM Major Subordinate Commands (MSCs) maintain existing maintenance contracts with Dell for extended service of Dell products employed on DoD Command and Control networks c. The specifications in the purchase request cannot be altered, changed or substituted. This requirement is 100% set-aside for Small Businesses. The North American Industry Classification System (NAICS) code for this requirement is 423430 and is associated with the small business size standard of 100 employees. The intent of this notice is solicit competitive quotations, interested sources should respond to this requirement via e-mail to: contact@example.gov or via fax to +1 (555) 000-0000. The due date for all quotations is no later than 22 JAN 2007 12:00 PM EST. Award of a contract concerning this requirement is anticipated to occur no later than 25 JAN 07.

Similar Contracts

Same NAICS industry code

NAICS: 423430
New
SLED
CCTV Modernization Project
Solicitation # E-2026-737BD
The Orange County Sanitation District (OC San) is soliciting bids under solicitation number E-2026-737BD for a CCTV Modernization and Expansion project. The objective is to procure the necessary equipment, software, and licensing to support installations at Plant No. 1, Plant No. 2, and six remote wastewater pump stations. Key deliverables include Milestone Husky IVO350T video recording servers with 32 terabytes of storage. The contract will be awarded to the lowest responsible and responsive bidder, with the requirement that all products be new and in original packaging. Bids must be submitted via the OpenGov portal by November 10, 2026, at 2:00 PM. The agreement is structured as a Purchase Order Contract with prices set as F.O.B. destination, and goods are to be delivered to the OC San Warehouse at Plant No. 1. The vendor must provide a one-year warranty on all equipment and parts starting from the date of site completion and signed acceptance. Payment terms are Net 30 days upon receipt of itemized invoices. Contractors are required to comply with California Labor Code Section 1771 regarding prevailing wages and must adhere to OC San Safety Standards. Additionally, bidders submitting bids of one million dollars or more must provide Iran Contracting Act Verification. The contractor is designated as an independent contractor and must maintain all accounting records for three years following the completion of the work.
Procurement

POSTED

about 10 hours ago

DEADLINE

in 14 days
View Details
NAICS: 423430
New
SLED
Commvault Renewal
Solicitation # BPM059511
The Maryland State Highway Administration is seeking a certified small business Master Contractor under contract 060B2490022 to provide additional Commvault HyperScale X capacity and Autonomous Recovery licensing. This procurement aims to support increasing backup demands, long-term data retention, and infrastructure redundancy, while ensuring rapid restoration of mission-critical systems in the event of ransomware, data corruption, or system failure. The required deliverables include 200 units of Autonomous Recovery Software per front-end terabyte, 45 units of Autonomous Recovery Software for virtual machines in 10-packs, two Commvault Cloud HyperScale X Appliance Model E23168 extensions, and two units of support and remote installation assistance. The award will be granted to a responsive and responsible vendor offering the most advantageous bid, based on price and conformance with the scope of work. Eligible bidders must be authorized resellers and submit their responses via the eMaryland Marketplace Advantage system by November 5, 2026. Requirements include providing a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times for all items, and pricing that remains valid for 90 days. Invoicing is handled through specific channels, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the anniversary of the contract start. All provided equipment must be new and unused, and the contract includes a specific Minority Business Enterprise goal for installation and training services.
State Highway Administration

POSTED

about 15 hours ago

DEADLINE

in 8 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS