This Combined Synopsis/Solicitation opportunity was posted on September 14, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WPC Hard Drive Upgrade

Closed

F3NF111172A003Federal

Submission Closed09/20/2011, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 423430

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Gwinnett County Government

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Adobe Software License SupplyThis subcontract agreement focuses on the supply of Adobe software licenses for prime contractors working on State of Illinois IT projects. The selected provider must be an authorized Adobe partner or reseller responsible for delivering valid, activated licenses for specific SKUs and quantities. A primary requirement is ensuring that all provided software is fully compatible with the current IT architecture of the State of Illinois. The contract spans a five-year term and includes the management and delivery of all necessary license keys. Interested parties must respond by November 2, 2026, to be considered for this opportunity under the Administration agency. The scope of work is categorized under NAICS code 423430, emphasizing the procurement and distribution of software licenses.

ADMIN448 - Administration

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DEADLINE

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.

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Educational Software ResellerThis subcontract, titled Educational Software Reseller, involves the procurement and administrative management of eDynamic LP subscriptions for prime contractors working on State of Alabama projects. The selected provider will be responsible for managing purchase agreements, handling invoicing, and utilizing procurement and license management software to secure licenses directly from the manufacturer. To be eligible, the provider must hold the manufacturer's reseller authorization and be officially registered with the Alabama Secretary of State. The primary objective of the contract is the delivery of validated software licenses and subscription access. This effort is managed under the Alabama State Department of Education, specifically within the CTE and Workforce Development division, falling under NAICS code 423430. The solicitation was posted on October 19, 2026, with a response deadline of October 22, 2026.

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Nutanix Hyperconverged Infrastructure (HCI) Equipment and LicensingThis subcontract, managed by DAS Procurement for the State of Connecticut, involves the procurement of Nutanix Hyperconverged Infrastructure equipment and licensing to support public safety projects for the Town of Stratford. The selected vendor must be an authorized Nutanix dealer or reseller capable of providing current-manufacture hardware and hypervisor management software. These resources are intended for implementation across a primary data center and a disaster recovery node, with all licensed hardware and software delivered to designated sites. The contract requires the provision of a standard product warranty to ensure equipment reliability. Interested parties must submit their responses by October 30, 2026, in accordance with the solicitation posted on October 19, 2026. This opportunity falls under NAICS code 423430 and is specifically designed to equip prime contractors working on these critical public safety infrastructure upgrades.

POSTED

DEADLINE

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.

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22 IDEX V4 3D Printer SupplyThis subcontract agreement involves the supply of one 22 IDEX V4 or a comparable high-specification Independent Dual Extruder 3D printer for prime contractors working on State of California Department of General Services projects. The State Air Resources Board is the overseeing agency, and the contract requires the delivery of a fully functional unit that meets all technical specifications as verified through a Specification Compliance Questionnaire. To be eligible, providers must maintain valid licenses in good standing and possess a valid Seller Permit. The solicitation was posted on October 19, 2026, with a response deadline of November 5, 2026. This procurement falls under NAICS code 423430 and is managed through the Cal eProcure system.

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DEADLINE

IBM TS3500 Tape Library Replacement ComponentsThis subcontract involves the provision of OEM or approved alternate replacement parts for IBM TS3500 tape libraries to support prime contractors working on projects for the City of Philadelphia Office of Innovation and Technology. The scope of supply includes a variety of critical hardware components such as X/Y axis motors, belts, pinions, universal grippers, PDC cards, blue bumpers, top guide rollers, Y mast bolts, and tape drive bezels. All hardware must be delivered FOB Destination Point to the 15th Floor, 1234 Market Street, Philadelphia. The contract falls under NAICS code 423430 and is managed through the Pennsylvania Office of Innovation and Technology.

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Hardware Supply (Cameras & Equipment)This subcontract agreement focuses on the procurement and delivery of body-worn cameras, in-vehicle camera systems, and necessary mounting hardware for prime contractors working on New Hampshire Department of Safety projects. The scope of work requires the provision of hardware that adheres to strict State Police specifications regarding video quality, durability, and system integration, while also including the supply of charging infrastructure and docking stations. The contract is categorized under NAICS code 423430 and is managed by the State of New Hampshire. Key administrative details include a posted date of October 19, 2026, with a response deadline set for October 21, 2026. The primary objective is the physical delivery of specialized hardware units to the agency to support law enforcement technological requirements.

Department Of Safety

POSTED

about 24 hours ago

DEADLINE

in 1 day

General Info

Agency

N/A

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

WPC/SCX Attn: Jason Little Unit 3050 Box 20 APO, AE 09094-0020, APO, 09094, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedSep 14

Combined Synopsis

Response DeadlineSep 20

Deadline has passed

Submission Closed

09/20/2011, 09:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Travis K. Berrett

contact@example.gov

Joe Molina

contact@example.gov

Full Description

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; proposals are being requested and a written solicitation will not be issued. The solicitation number is F3NF111172A003; this solicitation is a request for quotation. This solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-53, DCN 20110819, and AFAC 2011-0714. The North American Industry Classification System (NAICS) code is 423430. The business size standard is 750 employees. The Federal Supply Class (FSC) is 7025. The Standard Industrial Classification (SIC) is 5045. CLIN 0001: 500 EA.) 320GB Internal HD, 3.5 inch, 16MB Cache, 7200RPM, SATA 6Gb/s Interface - p/n WD3200AAKX, or equal CLIN 0002: 750 EA.) Black, CRU DataPort 10 SAS - storage drive carrier (caddy) - p/n 8441-7139-0500, or equal CLIN 0003: 275 EA.) CRU DataPort 10VR SAS Complete Assembly - p/n 8440-7132-0500, or equal CLIN 0004: S/H for delivery to; WPC/SCX Attn: Jason Little Unit 3050 Box 20 APO, AE 09094-0020 Award shall be made in the aggregate, all or none EVALUATION CRITERIA: Evaluation of offers will be completed in accordance with FAR 13.106-2. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforms to the solicitation and represents the best value to the Government, price and other factors considered. The following factors shall be used to evaluate offers: A) TECHNICAL CAPABILITY - All offers must equal to equipment identified above B) PRICE The following provisions and/or clauses apply to this acquisition. Offerors must comply with all instructions contained in FAR 52.212-1 Instructions to Offerors -- Commercial Items. FAR 52.212-2 Evaluation of Commercial items. FAR 52.212-3 Offeror Representations and Certifications - Commercial Items. FAR 52.212-4 Contract Terms and Conditions - Commercial Items. FAR 52.212-5 (Dev) Contract Terms and Condition Required to Implement Statues or Executive Orders-Commercial Items (Deviation). FAR 52.214-34 Submission of Offers in the English Language. FAR 52.203-3 Gratuities. FAR 52.203-6 Alt I Restrictions on Subcontractor Sales to the Government. FAR 52.204-4 Printed or Copied Double-Sided on Recycled Paper. FAR 52.204-7 Central Contractor Registration. FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. FAR 52.209-6 Protecting the Government's Interests when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. FAR 52.222-19 Child Labor--Cooperation With Authorities and Remedies. FAR 52.222-50 Combating Trafficking in Persons. FAR 52.225-13 Restrictions on Certain Foreign Purchases. FAR 52.232-33 Payment by EFT - Central Contractor Registration. FAR 52.533-2 Service of Protest. FAR 52.233-3 Protest After Award. FAR 52.233-4 Applicable Law for Breach of Contracts. FAR 52.242-13 Bankruptcy. FAR 52.247-34 FOB Destination. FAR 52.252-1 Solicitation Provisions Incorporated by Referece. FAR 52.252-2 Clauses Incorporated by Reference, with the following fill-in: http://farsite.hill.af.mil. FAR 52.252-5 Authorized Deviations in Provisions. FAR 52.252-6 Authorized Deviations in Clauses with the following fill-in: Department of Defense (48 CFR Chapter 2). DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. DFARS 252.204-7003 Control of Government Personnel Work Product. DFARS 252.204-7004 Alt A Central Contractor Registration. DFARS 252.204-7008 Export-Controlled Itemse. DFARS 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country. DFARS 252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Terrorist Country. DFARS 252.211-7003 Item Identification and Valuation. DFARS 252.212-7000 Offeror Representations and Certifications--Commercial Items. DFARS 252.212-7001 (Dev) Contract Terms and Conditions. DFARS 252.225-7012 Preference for Certain Domestic Commodities. DFARS 252.225-7031 Secondary Arab Boycott of Israel. DFARS 252.232-7003 Electronic Submission of Payment Request; requests for payments must be submitted electronically through the Wide Area WorkFlow system at https://wawf.eb.mil. DFARS 252.232-7010 Levies on Contract Payments. DFARS 252.243-7001 Pricing of Contractor Modifications. DFARS 252.243-7002 Requests for Equitable Adjustment. DFARS 252.247-7022 Representation of Extent of Transportation by Sea. DFARS 252.247-7023 Alt III Transportation of Supplies by Sea, Alternate III. DFARS 252.247-7024 Notification of Transportation of Supplies by Sea. AFFARS 5352.201-9101 Ombudsman. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with the Central Contractor Registration (CCR) at http://www.ccr.gov, at Wide Area Work Flow (WAWF) at http://wawf.eb.mil, and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. Please send any response to travis.berrett@ramstein.af.mil NO LATER THAN 20 September 2011, 4:00 PM, EST. Point of contact is Travis Berrett, MSgt, Contracting Officer, telephone 011-49-631-536-8441. Alternate POC is Joe Molina, TSgt, Contracting Specialistr, telephone 011-49-631-536-6210, joe.molina@ramstein.af.mil

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