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Abaco Systems XVR19 Rugged Forced Air Cooled Xeon E3 System

Department of Defense (DoD)Sol: N0042126Q1237

This opportunity is closed

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

Contract Details

Awarded Amount
Similar contracts award $6K to $38K (median $15K, 3,509 awards)
NAICS Codes

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE

Point of Contact

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

Key Dates

Published18d ago
Jul 7, 2026
Became Presolicitation17d ago
Jul 7, 2026
Tracked
Became Award Notice17d ago
Jul 7, 2026
Tracked
Last Updated15d ago
Jul 9, 2026
Response Due14d ago
Jul 10, 2026

Description

Solicitation N0042126Q1237 is issued as a brand name procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a brand name basis for Abaco Systems, Inc., under the authority implemented by Federal Acquisition Regulation (FAR) Part 12, FAR Part 13, and FAR Part 52.219-6. This is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of price and technical acceptability. You must quote enough technical information to evaluate your quote. Your quote will only be evaluated on the information you submit. Award will be made to the vendor that submits the lowest, aggregate, firm fixed-price, brand name quote. If two or more quotes are equal the award shall be made by drawing of lot limited to valid quotes. The drawing shall be witnessed by 3 persons, and the contract file shall contain the names and addresses of the witnesses and the person supervising the drawing. Please submit all quotes via email to Cathleen Emmart at [email protected] no later than 4:00 PM EST on

10 July 2026 for consideration. Please provide the following information with your response. FOB: ______________________ Shipping Cost: ______________ Tax ID# ____________________ SAM UEID # _____________________ Cage Code: _________ You must be registered in System for Award Management (Sam.Gov) Business Size: Small Business Yes or No GSA or SEWP Contract # if applicable: ________________________ Estimated delivery time after issuance of purchase order ____________________ Published Price list. Total quoted price (including shipping): YOU MUST SUBMIT SIGNED DOCUMENTATION FROM THE OEM VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR. IF NO OFFICIAL LOA IS SUBMITTED, YOUR QUOTE WILL BE CONSIDERED INVALID Cathleen Emmart to this opportunity. N0042126Q1237 RFQ Amended_0002_CONFORM FINAL.pdf N0042126Q1237 RFQ Amended_0002_ SF30 FINAL.pdf N0042126Q1237 RFQ Amended SF30 FINAL.pdf (deleted) N0042126Q1237 RFQ Amended CONFORM FINAL.pdf (deleted)

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