This Government Contract opportunity was posted on September 8, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58 -- Cloudshield Equipment

Awarded

FA7037-04-R-0009Federal

Submission Closed09/08/2004, 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: 334290

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DIBBS

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Video Enhancing Unit Supplier (NSN 5836-01-601-9327)This subcontract involves the supply of seven fully functional video enhancing units to prime contractors supporting Department of Defense hardware contracts for DLA Troop Support. The supplier is responsible for manufacturing or sourcing hardware that strictly matches NSN 5836-01-601-9327 and Part Number JTE60449-2. The contractor must ensure all deliverables comply with DLA Technical and Quality Requirements RA001 and adhere to NIST SP 800-171 standards for the protection of defense information. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 334290.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Digital Data CouplersThis subcontract involves the procurement and delivery of 24 Digital Data Couplers, identified by NSN 7025014639189, to support prime contractors fulfilling Department of Defense supply contracts. The work is managed under the agency for Construction and Equipment T & IFO EQ, with the place of performance located in Anniston, Alabama. The contractor is required to adhere to strict packaging and marking standards in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure full compliance with all prohibitions regarding covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Supplier of Adapter, Switch Actuator (NSN 5930-01-661-8458)This subcontract, managed by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the supply of a switch actuator adapter for prime contractors fulfilling DLA supply contracts. The specific requirement is for NSN 5930-01-661-8458, Setra Systems part number 814767, or a technically approved equivalent. The delivery must include a complete data package and a single physical adapter shipped FOB Origin to Virginia Beach. The supplier must ensure full compliance with the Buy American Act and adhere to strict military standards for logistics, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. This procurement falls under NAICS code 334290, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE7M2-27-T-0483

This small business set-aside solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 10 units of communication equipment interface units, identified by NSN 5895-01-714-5401 and Advantech Corporation part number C-NEW001-ADM6051-1. The contract is categorized under NAICS code 334290. The required delivery date is June 26, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after order. Delivery is set as FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of mercury or mercury compounds in preservation, packaging, and marking. Technical and quality requirements are governed by the DLA Master List, and the government will perform inspection and acceptance at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 assessment requirements. Quotations must be submitted by November 9, 2026, to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

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Solicitation # SPE4A7-27-T-2289

Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE1C1-27-T-0059

This solicitation, issued by DLA Troop Support C and T Supply Chain under RFQ SPE1C1-27-T-0059, is for the procurement of one flyer's helmet bag, identified by NSN 8415013923228 and Gentex Corporation part number 93A8445-2. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of October 29, 2026. Shipping is FOB Destination to Assault Craft Unit 4 in Virginia Beach, Virginia. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, while prohibiting bulk packaging. Each item must be individually bar-coded using a 13-digit NSN and a 12-digit government-assigned UPC on a 100-pound bleached sulfate paper tag. Compliance with the Buy American Act and Berry Amendment is required, and the contractor must meet CMMC Level 2 self-assessment standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotations are due by November 9, 2026.

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Transit Credentialing and Media SupplyThe Transit Credentialing and Media Supply subcontract supports City of Tucson Transportation and Mobility projects by providing essential physical and digital media for rider access. The scope of work includes the production and personalization of smart cards, the implementation of secure credentialing standards, and the provision of card personalization software. To ensure full operational capability, the contractor is responsible for delivering the necessary issuance hardware, such as office printers and kiosks. This comprehensive solution enables prime contractors to manage the distribution of transit credentials efficiently through a combination of specialized hardware and secure digital infrastructure.

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DEADLINE

Repair and Overhaul of Electronic Components Assemblies (NSN 5998-01-528-6638)This subcontract involves the repair and overhaul of electronic components assemblies, specifically NSN 5998-01-528-6638, to support U.S. Navy aviation projects under the Navsup Weapon Systems Support Mech. The scope of work includes performing diagnostic testing, failure analysis, and component-level repairs in strict accordance with technical orders and NAVAIR configuration management provisions. Contractors must utilize specific electronic test equipment for part number 7635814 to ensure all deliverables meet the required operational standards. Compliance requirements for this project include the provision of a FAR 52.246-15 Certificate of Conformance and valid HAZMAT certification. The contract falls under NAICS code 334290 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of January 8, 2027.

Navsup Weapon Systems Support Mech

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DEADLINE

BroadSim Solo GPS Simulator SupplierThis subcontract, managed by the Department of Defense through the NSWC Philadelphia Division, involves the supply of a BroadSim Solo hardware unit for prime contractors working on NAVSEA projects. The scope of work specifically requires the provision and delivery of one BroadSim Solo unit featuring an integrated NVIDIA T1000 GPU, identified by part number A-BSI-SOLO-T100. A critical requirement of the agreement is the implementation of Department of Defense unique identification in strict accordance with DFARS 252.211-7003. The contract falls under NAICS code 334290 and was posted on October 28, 2026, with a response deadline of October 29, 2026.

Nswc Philadelphia Division

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Light Interference Filter (LIF)

Solicitation # SPRBL127RA008

DLA Weapons Support at Aberdeen is soliciting proposals for a five year, Firm-Fixed Price, Indefinite-Delivery/Indefinite-Quantity contract for the acquisition of Light Interference Filters (NSN 5855-01-379-1410), with a proposed maximum value of 8,677,861.69 dollars. The contract is being awarded based on the Lowest Price Technically Acceptable (LPTA) method, evaluating offerors on their ability to meet technical standards, delivery schedules, and past performance. Key deliverables include the hardware, first article testing, and various test and inspection reports. Hardware is to be shipped to New Cumberland, Pennsylvania, with inspection and acceptance occurring at the source. Due to the sensitive nature of the items, the Technical Data Package is restricted under International Traffic in Arms Regulations (ITAR). Eligible offerors must be registered in the Joint Certification Program, provide a DD Form 2345, and maintain a Secret level Facility Security Clearance to access classified data and the technical specifications. The contractor must adhere to high-level quality standards, specifically ASQ/ANSI/ISO 9001:2015, and follow strict military packaging and marking standards including MIL-STD-129R and MIL-STD-2073-1E. Proposals must be submitted via email to the designated points of contact by the deadline, as uploads to SAM.gov are not permitted.

POSTED

DEADLINE

Solicitation # N0010426QYA2T

This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, is a total small business set-aside for the repair of signal distribution units identified by NIIN 016889845. The scope of work requires the contractor to perform all repairs, inspections, and testing in accordance with original manufacturer specifications and drawings. Key requirements include strict adherence to mercury-free material standards for use on submarines and surface ships, as well as the use of the Commercial Asset Visibility Repairables Portal for reporting. The contract is intended for award in FY27, and the resulting agreement will be issued bilaterally, requiring written acceptance from the contractor. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include marking items per MIL-STD-130 and utilizing MIL-STD-2073-1 for preservation and packaging, with specific packing levels based on whether shipments are domestic or overseas. Inspection and acceptance will occur at the origin, and the contractor must obtain final government acceptance within the established Repair Turnaround Times. Invoicing and payment will be processed electronically through the Wide Area Workflow system. All freight is specified as FOB Origin.

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

in 2 months

AI Contract Overview

The Air Intelligence Agency is seeking to acquire specific network hardware and software support from Cloudshield Technologies, Inc. on an all-or-none basis. The requirement includes one CA-5000 OC-48 and GbE NIM Upgrade, two CA-2200 Network Control Platform GbE Developer Bundles, and four Optical Transmitter enhanced Small Form-Factor transceivers. Additionally, the contract requires a 12-month Software Protection Program for maintenance and updates. No substitutions are permitted, and brand name products are strictly required. The equipment must be delivered to the AFIWC/IODA in San Antonio, Texas, by September 30, 2004. This is a noncompetitive action under 10 USC 2304 (c) (1). Eligible offerors must be registered in the Central Contractor Registration at the time of award. Proposals must include unit and extended pricing and were due by August 30, 2004.

General Info

Agency

N/A

Contract Value

$271,080

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

CLOUDSHIELD TECHNOLOGIES, LLC

Award Issued Date

09/08/2004, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedAug 9

Presolicitation

Notice updatedAug 9

The notice description changed.

AwardedSep 8

Contract was awarded

Submission Closed

09/08/2004, 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

Bill L KaufmanContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The Air Intelligence Agency (AIA) wishes to acquire the items indicated herein on an ALL OR NONE basis. NO SUBSTITUTIONS ALLOWED. BRAND NAME REQUIRED. Offerors are also required to provide the unit and extended prices for the following items. Item 0001: CA-5000 OC-48 & GbE NIM Upgrade {9RU universal EIA rack configuration, 0.8 (20.32 mm) card slot centers, UL, CSA, and FCC certified; Traffic Management Module: (Packet over SONET): (2) OC-48c/STM-16 POS: (SR-1: 1310 nm single mode, LR-2: 1550 nm single mode); Gigabit Ethernet: (2) dual-port Gigabit Ethernet: (SX: 850 nm multi-mode, LX: 1310 nm single mode); Dedicated 1000Base-T for packet capture/logging, 5 Gb/s packet processing; Management Module: Dual Pentium III 733MHz server, 1 GB RAM server, (2) 10/100 Base-T Ethernet RJ-45, (1) RS-232 console port, (1) CD-RW drive (2) 120 GB of HD storage and Management OS based on hardened Linux} Quantity: 1 Each.. Item 0002: CA-2200 Network Control Platform GbE Developer Bundle {2RU universal EIA rack configuration; UL CSA, and FCC certified; Four Ethernet ports: (2 Gb/s packet processing, 5 Gb/s string search capacity); 1 Deep Packet Processing Module (DPPM): (4) Gigabit Ethernet streams, 4 x unidirectional or 2 x bi-directional; Optics and SFP's SX: 850 nm multi-mode; LX: 1310 nm single mode; 10/100/1000 Base-T Ethernet RJ-45; Dedicated 1000 Base-T for packet capture/logging; 1 Server Module (SM): (Dual Pentium III 933MHz server, 1 GB RAM server; (2) 10/100/1000 Base-T Ethernet RJ-45; (1) 10/100 Base-T Ethernet RJ-45; (1) RS-232 console port; (1) USB port; (1) 60 GB of HD storage; Management OS based on hardened Linux} Quantity: 2 Each.. Item 0003: Optical Transmitter enhanced Small Form-Factor, 1000BaseLX Ethernet, 1310 NM Transceiver, Quantity: 4 Each. Item 0004: Software Protection Program (Software Maintenance Agreement for major defects and major/minor updates and features for a period of 12 months). Deliver to AFIWC/IODA, Attn: Curtis Gann, 404 Greig St, Bldg 178, San Antonio TX 78243. Delivery date: 30 Sep 2004. The North American Industrial Classification (NAIC) for this acquisition is 334290, 750 employees. REQUIRED CENTRAL CONTRACTOR REGISTRATION APPLIES. AWARDS CANNOT BE MADE TO CONTRACTORS WHO ARE NOT REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION AT TIME OF AWARD. The following Commerce Business Daily numbered notes apply: 22. Justification for noncompetitive action: 10 USC 2304 (c) (1) The source for this requirement is Cloudshield Technologies, Inc., 212 Gibraltar Drive, Sunnyvale CA 94089. A copy of the solicitation was uploaded with this synopsis. OFFERS ARE DUE NO LATER THAN 30 Aug 04 at AIA/LGCK, Attn: Bill Kaufman, 102 Hall Blvd, Suite 258, San Antonio TX 78243-7030. FAX your quote to +1 (555) 000-0000, attn: Bill Kaufman. If you have any questions call Bill Kaufman at +1 (555) 000-0000. E-mail address: contact@example.gov.