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Procure Communications Security Equipment and Computer-Related Services

Department of Defense (DoD) > U.S. Army
Firm Fixed Price
est. $250K – $500K

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The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense is procuring commercial items, specifically networking and computer equipment, for Foreign Military Sales to Jordan. The procurement includes routers, switches, computers, printers, and scanners, with a requirement for technical proposals demonstrating compliance with the Performance Work Statement.

Generated 77d ago

Scope & Requirements

The work involves providing a range of networking and computer equipment as specified in the Performance Work Statement.

Deliverables

  • 8 C8300 Routers
  • 100 C8200 Routers
  • 100 C9200 Switches
  • 100 Networking Modules
  • 200 Desktop Computers
  • 200 Monitors
  • 100 Laptop Computers
  • 100 DVD ROMs
  • 150 Enterprise Laser Printers
  • 50 Multifunctional All-in-One Printers
  • 50 Scanners

Evaluation Criteria

  1. Technical Acceptability

Contract Details

Contract Type
Firm Fixed Price
Estimated Value
est. $250K – $500K
Similar contracts award $19K$299K (median $69K, 120,674 awards)Above typical range
Period of Performance
Until 4 February 2026
Expected Awards
1
NAICS Codes
Place of Performance
Jordan

Qualifications & Eligibility

Set-Aside Category
Total Small Business Set-Aside

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DEPT OF THE ARMY AMC ACCACC-CTRSACC-APG

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published3mo ago
Feb 23, 2026
Last Updated3mo ago
Feb 23, 2026
Became Solicitation3mo ago
Feb 23, 2026
Tracked
Response Due2mo ago
Mar 23, 2026

Description

after date offers due DEPT OF DEFENSE DEPT OF THE ARMY AMC ACCACC-CTRSACC-APG -APG Total Small Business NICATIONS SECURITY EQUIPMENT AND COMPONENTS puter Related Services CCAP-MDD

4 February 2026 SUBJECT: Solicitation No W91CRB25C5071; Request for Proposal (RFP) This is a COMBINED for COMMERCIAL ITEMS prepared in accordance with Federal Acquisition Regulations (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 document and incorporated provision to clauses are those in effect through Federal Acquisition Circular FAC 2005-93, effective

02 January 2017. The word Government in this document refers to the United States Government, its authorized Agencies, Departments, Representatives, Personnel and Assigns Only. This solicitation is a Request for Proposal (RFP), Foreign Military Sales (FMS) case: JO-B-YDM, ARP Case: CE25030, Country: JORDAN The associated North American Industrial Standard (NAICS) Code is 541519; the Federal Supply (PSC) is 5810. The Government intends to procure commercial items which are defined in the PWS. A high-level overview is as follows: Item Quantity Item

Requirements Para A C8300 Router 8 3.3.1 B C8200 Router 100 3.3.2 C C9200 Switch 100 3.3.3 D Networking Module 100 3.3.4 E Desktop Computer 200 3.3.5 F Monitor 200 3.3.6 G Laptop Computer 100 3.3.7 H DVD ROM 100 3.3.8 I Enterprise Laser Printer 150 3.3.9 J Multifunctional All-in-One Printer 50 3.3.10 K Scanner 50 3.3.11 The U.S. Government reserves the unilateral right to make no award. Offeror shall provide, as part of its proposal package, a technical proposal that is sufficiently detailed to prove that the commercial product it is offering meets all the salient characteristics in accordance with this solicitation. Offeror shall include adequate sales history for the product(s) it is offering. Basis for Award: The following factors will be used to evaluate offers in accordance with 52.212-2: This is a 100% Small Business Set-Aside procurement. Only offers submitted by Small Businesses will be considered for award. The Government intends to award a single Firm Fixed Price contract resulting from this solicitation. The source selection process will be conducted in accordance with FAR 52.212-2, utilizing the Lowest Price Technically Acceptable (LPTA) method. The following factors will be used to evaluate offers:

1) Technical Acceptability: a.) To be considered technically acceptable, the offeror must submit a technical proposal that defines the complete item list (to include but not limited to NO COST line items) they propose and details how they will achieve the

requirements defined in the Performance Work Statement (PWS). Proposals that merely restate, rephrase, or copy the

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