This Pre-Solicitation opportunity from Department Of Defense was posted on December 11, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58--switches/adapters

Closed

W9124Q-SWTCHADPTRFederal

Submission Closed12/13/2006, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334290

New

Federal

Specialized Electronic Parts Supply for PREAMP,MASThis subcontract involves the supply of high-reliability electronic components and materials essential for the repair of PREAMP,MAS (P/N: 5798-8000-001) in support of US Navy NAVSUP Weapon Systems Support projects. The selected provider must source all parts in strict accordance with OEM specifications and technical drawings, ensuring the delivery of certified hardware and electronic components to the designated repair facility. The contract mandates full material traceability and strict compliance with the Buy American and Trade Agreements Act under DFARS 252.225-7036. Classified under NAICS code 334290, the opportunity was posted on October 29, 2026, with a response deadline of November 24, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

PREAMP,MAS Overhaul and Repair ServicesThis subcontract for PREAMP,MAS Overhaul and Repair Services involves the disassembly, cleaning, inspection, component-level repair, and reassembly of units for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. The selected provider must troubleshoot defective components and execute repairs in strict accordance with approved manuals and drawings to return eight units to ready-for-issue condition, accompanied by detailed inspection reports. To qualify, the contractor must possess specialized test equipment and calibration systems that meet ANSI/NCSL Z540.3 standards. Additionally, the provider is required to hold either ISO 9001 or SAE AS9100 certification. This opportunity falls under NAICS code 334290 and is managed through the Department of Defense.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Panel Assembly, Key (NSN 7RH 1680-01-589-2441 P8)This subcontract, issued by the Department of Defense through Pa DLA Aviation At Philadelphia, requires the procurement and delivery of one unit of Panel Assembly, Key, identified by NSN 7RH 1680-01-589-2441 P8. The selected provider must source the component from a government-approved manufacturer and submit an authorized distributor letter on the manufacturer's official letterhead. Additionally, the contractor is required to certify the country of origin in compliance with the Buy American and Balance of Payments Program. The opportunity falls under NAICS code 334290 and was posted on October 29, 2026, with a response deadline of November 17, 2026. The primary objective is the successful delivery of the physical panel assembly to support prime contractors on Department of Defense hardware procurements.

Pa DLA Aviation At Philadelphia

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DEADLINE

Solicitation # SPRPA127QUA06

Solicitation SPRPA127QUA06, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of five electronic switches identified by NSN 5895-01-710-5758. The government requires newly manufactured spares only, as refurbished or repaired materials are ineligible for award. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for ESD/EM protection and the use of Qualified Products List materials. Reporting for end items must be conducted via Wide Area WorkFlow. Key regulatory compliance includes the Buy American Act, DFARS requirements for Critical Safety Items, and cybersecurity standards under DFARS 252.204-7012. Offerors must maintain current representations and certifications in the System for Award Management and provide authorized distributor letters if applicable.

Pa DLA Aviation At Philadelphia

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Solicitation # N0010426QSD42

Solicitation N0010426QSD42 is a firm-fixed-price request for the teardown, evaluation, repair, and modification of five Control Modules (NSN 7GH 5895-01-606-3611) for the Navsup Weapon Systems Support Mech. The government is seeking a Repair Turnaround Time (RTAT) of 165 days, measured from the physical receipt of the asset at the contractor facility to final government acceptance. The contract includes an option for an additional quantity of up to five units. All freight is handled by the Navy as FOB Origin, and Government Source Inspection (GSI) is required at the contractor's location. Award will be made to a single, responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Contractors must utilize the Wide Area Workflow (WAWF) system for invoicing and the Commercial Asset Visibility (CAV) system for transaction reporting. Technical compliance requires adherence to MIL-STD-130 for identification and MIL-STD-2073 for packaging. Offerors must provide unit pricing, RTAT, and proof of authorized distributorship if applicable. The solicitation is open for responses until November 10, 2026.

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IP-Based KVM Switching and Management System

Solicitation # PR514027

UT-Battelle, LLC, the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price quotes for an IP-Based KVM Switching and Management System under solicitation PR514027. The procurement, categorized under NAICS code 334290, seeks specific hardware including AdderLink Infinity manager devices, rackmount kits, control switches, expansion boxes, and receivers, or their domestic equivalents. Proposals must be submitted via email to the Procurement Officer by November 5, 2026. This is not a small business set-aside, and the brand name or equal provision under FAR 52.211-6 applies. The contract includes stringent security and compliance requirements, mandating adherence to NIST SP 800-171 for protecting controlled unclassified information and NIST FIPS 140-2 for encryption of personally identifiable information. Prohibited vendors include Kaspersky Lab, ByteDance, and specific telecommunications and surveillance entities such as Hytera, Hikvision, and Dahua. Sellers must maintain professional and cyber liability insurance with annual aggregate limits of 2,000,000 USD. Additionally, the agreement incorporates various FAR clauses regarding whistleblower rights, equal opportunity for veterans, and the Buy American Act for supplies exceeding 15,000 USD. Offerors must provide a unique entity ID and complete abbreviated representations and certifications to be considered.

Ornl Ut-Battelle Llc-Doe Contractor

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Supply of RF Power Dividers (NSN 5895-01-690-3269)

Department of National Defence

POSTED

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Supply of Crypto Ignition Keys (NSN 5810017060678)This subcontract involves the procurement and delivery of 10 units of Crypto Ignition Keys, identified by NSN 5810017060678, to support prime contractors delivering DLA Aviation supply contracts for the Department of Defense. The selected provider must ensure all units meet strict technical specifications and provide necessary Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313 for hazardous materials. Delivery is required FOB Destination to FPO 96675. To be eligible for this award, contractors must maintain an active CAGE code and SAM registration, and demonstrate compliance with NIST SP 800-171 standards. The opportunity falls under NAICS code 334290 and is managed by the Aviation Supply Chain ESOC Buys. Responses are due by November 2, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

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DEADLINE

Radio Set Carrier Supplier (NSN 8465-01-698-0473)This subcontract with C AND T Supply Chain for the Department of Defense involves the manufacture or sourcing of 245 radio set carriers under NSN 8465-01-698-0473. The supplier is responsible for ensuring all hardware complies with the DLA Master List of Technical and Quality Requirements and must properly package and mark all items for international shipment. The contract falls under NAICS code 334290 and requires strict adherence to NIST SP 800-171 DoD Assessment compliance for cybersecurity. Interested parties must submit their responses by November 9, 2026.

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Supply of Invasive Blood Pressure Transducer Interface CablesThis subcontract involves the supply of right-angle invasive blood pressure transducer interface cables featuring Edwards connectors for oval transducer connections. These components are intended for prime contractors fulfilling medical supply contracts for the Department of Defense Medical Supply Chain. All deliverables must adhere to FDA medical device regulations and meet MIL-STD-129 standards for shipment and storage marking. The contract is categorized under NAICS code 334290 and specifies that the cables will be delivered in individual units. Performance for this requirement is located in Williamsburg, Virginia. Interested parties should note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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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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1 day ago

DEADLINE

in 11 days

AI Contract Overview

This solicitation from the Department of Defense, specifically the W6QM Micc-White Sands, seeks the procurement of specific Cisco networking hardware on an all-or-none basis. The required equipment includes one 48-port Cisco Catalyst 3750 switch, three 24-port Cisco Catalyst 3750 switches, and six Cisco Network Adapter SFP Gigabit Single Mode modules. To ensure compatibility with existing systems, the government requires brand-name new equipment and will not accept factory refurbished items. The contract is set aside 100 percent for small businesses under NAICS code 334290. Award will be granted to the technically acceptable low-price proposal, with pricing required as FOB destination. Prospective offerors must be registered in the Central Contractor Registration to be eligible for the award. Proposals must be submitted electronically or via facsimile to the designated point of contact by 9:00 AM MDT on December 13, 2006.

General Info

DoD seeks new Cisco networking hardware from small businesses by December 13, 2006.

Agency

Department Of Defense → W6QM Micc-White Sands

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

ACA, White Sands Missile Range Directorate of Contracting, Bldg 143, 2nd Floor, Crozier Street White Sands Missile Range NM 880, NM

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedDec 11

Presolicitation

Response DeadlineDec 13

Deadline has passed

Submission Closed

12/13/2006, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-White Sands

ContactsNo contacts available

OfficeWHITE SANDS MISSILE R, NM, 88002-5201, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-White Sands

Office AddressWHITE SANDS MISSILE R, NM, 88002-5201, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, pr oposals are being requested and a written solicitation will not be issued. We have a requirement for the following: one (1) Cisco Catalyst 3750 48 port 10/100/1000 switch with 4 SFP ports, PN# WS-C3750G-48TS-S; three (3) Cisco Catalyst 3750 24 port 10/100 /1000 switch with 4 SFP ports, PN# WS-C3750G-24TS-S; and six (6) Cisco Network Adapter SFP Gigabit Single Mode, PN# GLC-LH-SM=. Additional requirement information: Proposal Summary which must be submitted in response to this synopsis/solicitation can be obtained electronically under: http://www.army.mil/docpage/pages/sol_stat.htm. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-09 dated 05 Nov 2006. This requirement is set-a side 100% for small business. The applicable NAICS code is 334290 with a size standard of 750 employees. Your price shall be FOB destination. Inspection and acceptance shall be at destination. Award will be made to technically acceptable, low price propo sal. As a result of this synopsis award will be made on an All or None Basis. Offerors must provide Brand Name only, in order to match existing equipment. We will not accept any factory refurbished equipment. We prefer to make payment by VISA credit ca rd. You must be registered in the Central Contractor Registration (CCR) (http://www.ccr.gov/) in order to receive the award, if you are not in the CCR at the time we are ready to make the award, you will be disqualified. From the Federal Acquisition Regu lation (FAR), the following provisions and clauses are applicable to this solicitation: FAR 52.212-4, FAR 52.212-5, FAR 52.203-6 Alt I, FAR 52.219-14, FAR 52.222-21, FAR 52.222-26, FAR 52.222-35, FAR 52.222-36, FAR 52.222-37, FAR 52.225-13, FAR 52.222-41, FAR 52.222-42 (52.232-33, 52.232-36). Full text of these clauses may be found at http://farsite.hill.af.mil/vffara.htm. From the Defense Federal Acquisition Regulation Supplement (DFARS), the following provisions and clauses are applicable to this solic itation: DFARS 252.212-7001 (DFARS 252.225-7021 Alt I). Your proposal information shall be submitted electronically to: contact@example.gov or by facsimile to +1 (555) 000-0000 Attn: Gloria Rios no later than 9:00 AM MDT, 13 December 2006. See note 1.