# Aruba Equipment

Canonical: https://abierto.us/opportunities/h9225725qe020

- Solicitation number: H9225725QE020
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Arhab LLC
- Department: Department of Defense
- Agency: US Special Operations Command
- Contracting office: Marsoc H92257 (H92257)
- NAICS: 541519 Other Computer Related Services
- Product or service code: 7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.
- Set-aside: Total small business set-aside
- Place of performance: Sneads Ferry, North Carolina
- County: Onslow County (FIPS 37133). https://abierto.us/counties/onslow-county-nc-37133
- City: Sneads Ferry. https://abierto.us/cities/sneads-ferry-nc-3762680
- First posted: August 6, 2025
- Last posted: August 6, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/5c92fc120c3d4548853a77b11f4ab8db/view

## Description

MARFORSOC requires Aruba COTS equipment to support daily mission requirements. This is a BRAND NAME requirement for the equipment listed in the itemized list. Failure to provide the requested equipment will be considered unacceptable. Please review the request for proposal (RFQ) thoroughly as well as FAR 52.212-2.

## Award on USAspending

- Recipient: Arhab LLC (UEI SKN6ZCV2L174)
- Contract: H9225725PE051, purchase order
- Obligated: $32,541.56, current value $36,896
- Competition: Competed Under SAP, 18 offers received
- Link: solicitation number H9225725QE020 equals the FPDS solicitation identifier; same awarding office H92257 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_H9225725PE051_9700_-NONE-_-NONE-/


## Publications

- August 6, 2025: Combined synopsis and solicitation, due August 13, 2025 at 10:00 AM EDT. Notice 5c92fc120c3d4548853a77b11f4ab8db. https://sam.gov/workspace/contract/opp/5c92fc120c3d4548853a77b11f4ab8db/view

## Points of contact

- Staff Sergeant David Kidd, david.m.kidd.mil@socom.mil, 9104400508

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/h9225725qe020.