This Government Contract opportunity was posted on July 18, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58--Communication, Detection, and Coherent Radiation Equipment

Awarded

FA8217-07-Q-5018Federal

Submission Closed07/11/2007, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334613

Federal

4K UHD Projector Supply and DeliveryThis subcontract involves the procurement and delivery of a Barco G-100 W19 4K UHD projector for the Library of Congress. The equipment is intended for use in high-resolution audiovisual presentations at the agency's facilities. The contract is managed by Contracts Services and is categorized under NAICS code 334613. Performance of the contract will take place in Washington, DC 20540, with the official posting date recorded as August 11, 2026.

POSTED

DEADLINE

Solid-State Drive (SSD) Supply for Rugged LaptopsThe contract secures the supply of industrial or military-grade solid-state drives compatible with Getac S510 rugged laptops, specifically tailored for deployment in mission-critical Joint Multi-Domain Operations environments where reliability under extreme conditions is non-negotiable. These SSDs must meet stringent durability, shock resistance, and wide-temperature performance standards required by defense and naval operations, ensuring uninterrupted data access and system stability in harsh field conditions. The requirement is classified as a subcontract under NAICS code 334613, indicating manufacturing of computer and peripheral equipment, and is orchestrated under the Naval Air Warfare Center, a component of the Department of Defense. The solicitation is posted on the SAM.gov platform with a public date of July 9, 2026, and no set-aside provisions are indicated, suggesting it is open to all qualified small and large businesses. Performance is expected to support defense operations globally, though no specific location is defined for delivery or implementation. The absence of a point of contact or formal address implies the details will be further defined in subcontractual agreements, with the primary focus on technical compliance, supply chain resilience, and adherence to military-grade specifications for storage hardware integrated into ruggedized computing platforms.

Naval Air Warfare Center

POSTED

DEADLINE

Commercial Off-the-Shelf (COTS) Memory Card SupplyThe contract involves the supply and delivery of 116 units of personal computer memory cards identified by NSN 7025016166532, sourced as a commercial off-the-shelf item. All units must comply with established packaging, labeling, and hazardous materials regulations to ensure safe handling and transportation. The equipment is intended for use under the Department of Defense, with the Defense Logistics Agency acting as the contracting organization. The contract is classified as a subcontract under NAICS code 334613, which corresponds to the manufacturing of computer and peripheral equipment. The solicitation was posted on June 30, 2026, and the performance location and point of contact details are not specified, though the award is linked to the DIBBS system via contract number SPE8EN26V0809.

Defense Logistics Agency

POSTED

DEADLINE

Portable Solid-State Memory SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of 12 units of portable solid-state memory. The equipment must be compliant with military specifications and corresponds to National Stock Number 7050017321051. The contract falls under NAICS code 334613 and requires the items to be delivered FOB Origin to DLA New Cumberland. All deliverables must be received by the final deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Prepaid Transit Card Supply & FulfillmentThis subcontract through Sourcewell focuses on the supply, personalization, and fulfillment of physical contactless smart cards designed for transit fare payment. The scope of work encompasses the entire production lifecycle, including the technical encoding of cards, comprehensive inventory management, and the implementation of secure logistics to ensure safe delivery. The agreement is categorized under NAICS code 334613 and was posted on January 7, 2026. It establishes a long-term operational window with a response deadline extending to April 10, 2030, providing a structured framework for the procurement and distribution of essential transit payment hardware.

POSTED

DEADLINE

Wayfinding Kiosk Fabrication and SupplyThe City of Burbank in California is seeking a subcontractor for the fabrication and supply of weather-resistant digital kiosks. These units must be prefabricated and equipped with integrated digital displays, touchscreens, and specialized wayfinding software designed for public installation. The project is categorized under NAICS code 334613 and will be performed within the city of Burbank. This subcontracting opportunity was posted on December 19, 2025, and focuses on delivering durable hardware and software solutions to enhance public navigation and information access.

City of Burbank

POSTED

10 months ago

DEADLINE

N/A

General Info

Agency

N/A

Contract Value

$12,860

NAICS

334613 - Blank Magnetic and Optical Recording Media Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

COHU, INC.

Award Issued Date

07/11/2007, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedJun 19

Presolicitation

Notice updatedJun 19

The notice description changed.

AwardedJul 11

Contract was awarded

Submission Closed

07/11/2007, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Ben N HardyContract Negotiator

contact@example.gov

+1 (555) 000-0000

Full Description

PR Number(s): Item: 0001 NSN: 5820012627032FDFD CAMERA,TELEVISION P/N: 4865-3000, Alt P/N: 4865-3000/C30-32-ND-IF/ER9564C, Description: CAMERA,TELEVISION Supp. Description: All components of NSN 5820-01-262-7032 including Part Numbers as follows: 4865-3000/C30-32-ND-IF/ER9564C Total Line Item Qty: 1.0000 Destn: FB2029,HILL AFB,UT.,84056-5713. Delivery: 28SEP2007, 1.00 The anticipated award date will be:02 July 2008 Electronic procedure will be used for this solicitation. This is a sole source requirement to COHU, INC, SAN DIEGO, CA.,92123-1827. COHU Inc. is the only source approved to manufacture this requirement for the Air Force. The proposed contract action is for supplies and services for which the Government intends to solicit and negotiate with only one, or a limited number of sources under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement by notifying the PCO. This notice of intent is not a request for competitive proposals. However, all proposals received within 15 days after date of publication of this synopsis will be considered by the Government. A Determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement for this item in the future. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements is cited in each individual solicitation. See Note(s) 25 and 26.