This Combined Synopsis/Solicitation opportunity from Department of Defense was posted on April 25, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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N66604-07-Q-2653Federal

Submission Closed05/01/2007, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 334111

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Supply of Trend Micro Deep Discovery Analyzer Hardware and SoftwareThis contract involves the procurement and delivery of two Trend Micro Deep Discovery Analyzer hardware appliances, which include associated software licenses and renewal subscriptions. The acquisition is classified as a subcontract under the North American Industry Classification System code 334111, indicating it pertains to electronic computer manufacturing. The contract is designated as an SBA set-aside, suggesting that it is reserved for small business participation. The contract was posted on June 12, 2026, with a response deadline of June 19, 2026. The agency responsible for this procurement is identified as the Judiciary, with the place of performance located in San Antonio, Texas, ZIP code 78230. The procurement focuses on enhancing cybersecurity capabilities through hardware and software integration for threat detection and analysis. Further details may be accessed via the provided government e-buy link.

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SOLE SOURCE SPECIALIZED DISPLAYThe Naval Surface Warfare Center (NSWC) Crane is seeking to procure an initial quantity of two specialized display monitors, part number K9346943 TL-354 CB AC M00 R9 NSWC, with First Article testing, along with an option to purchase an additional 19 units within one year of the award. These commercial off-the-shelf items will replace the obsolete TL-351 monitors installed in the OJ-727A(V)2 or OJ-727A(V)9 operator consoles for the SPS-73/A(V)12 system. The displays are supplied by Scioteq, LLC, a small business based in Duluth, Georgia, which is the original equipment manufacturer (OEM) and sole source provider due to their unique design that ensures form, fit, and function compatibility without requiring costly modifications to existing consoles. This procurement is conducted under a sole source basis pursuant to FAR 12.201-1 commercial item acquisition procedures, with proposals solicited and negotiated exclusively with Scioteq. The contract will be issued as a firm fixed price Request for Quotes, with an issue date of June 12, 2026, and a closing date of June 22, 2026, at 11:00 PM Eastern Time. Interested vendors are responsible for monitoring https://sam.gov for any amendments or updates, and must be registered in the System for Award Management (SAM) to submit a quote. All submissions should be emailed to the primary point of contact, Rose Brown, and all required information must be submitted by the specified deadline for consideration.

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DEADLINE

HPE Server Supply and DeploymentThis contract involves the procurement and deployment of Hewlett Packard Enterprise (HPE) servers, with two units required per site, aimed at enhancing the Picture Archiving and Communication System (PACS) environment. The scope includes not only supplying the hardware but also ensuring seamless integration with the existing infrastructure and providing remote support for ongoing maintenance and troubleshooting. The deployment will take place in Chicago, specifically targeting locations under the Department of Veterans Affairs, Nac Laundry and PACS office. The initiative addresses the technical upgrade needs of the PACS to support improved performance and reliability. By implementing these HPE servers, the contract seeks to bolster the computing capabilities necessary for medical imaging storage and retrieval within the veterans' healthcare system. Being a subcontract under NAICS code 334111, the focus is on manufacturing and installing computing equipment critical for operational efficiency. The inclusion of remote support indicates a commitment to sustained technical assistance post-deployment, ensuring the infrastructure remains robust and responsive to user needs.

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Supply of Windows 11 Acquisition PC for MSCL SystemThis contract involves the procurement and delivery of an industrial-grade Windows 11 PC specifically configured to interface with the GeoTek MSCL-S system used for core logging data acquisition. The equipment must meet the technical requirements necessary to support data collection activities within this specialized system. The contract is classified as a subcontract under NAICS code 334111, which pertains to electronic computer manufacturing. Issued by the National Energy Technology Lab under the Department of Energy, the solicitation was posted on June 11, 2026, with responses due by June 26, 2026. While detailed location and contact information are not provided, the contract’s purpose is clearly aligned with enhancing data acquisition capabilities through the provision of compatible computing resources tailored for use with the GeoTek MSCL-S system. The procurement ensures the delivery of a robust computing platform integral to the ongoing scientific and technical operations managed by the agency.

National Energy Technology Lab

POSTED

3 days ago

DEADLINE

in 13 days

General Info

Agency

Department of Defense → Nuwc Division NewportView Agency

NAICS

334111 - Electronic Computer Manufacturing View NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 25

Combined Synopsis

Response DeadlineMay 1

Deadline has passed

Submission Closed

05/01/2007, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment of Defense → Nuwc Division Newport

Contacts2 people available

OfficeNEWPORT, RI, 02841-1703, USA

Organization / Agency

Department of Defense → Nuwc Division Newport

View Agency Profile

Office AddressNEWPORT, RI, 02841-1703, USA

Contacts

Nancy H StricklandContract Negotiator

contact@example.gov

+1 (555) 000-0000

Leslie M BrazilContract Negotiator

contact@example.gov

+1 (555) 000-0000

Full Description

This synopsis is being posted to both the Federal Business Opportunities(FBO) page located at http://www.fbo.gov and the Navy Electronic Commerce on Line(NECO) site located at https://www.neco.navy.mil. While it is understood that FBO is the single point of entry for posting of synopsis and solicitations to the internet, NECO is the alternative in case FBO is unavailable. Please feel free to use either site to access information posted by the Navy Sea Systems Command. This is a combined synopsis and solicitation for commercial items 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; proposals are being requested and a written solicitation will not be issued. Request For Quotation (RFQ) number is N66604-07-Q-2653. NUWC Division Newport intends to purchase the following items: 1. CISCO Catalyst 3750 24 port 10/100/1000 Copper Ethernet and 4 SFP Enhanced Multilayer Network Switch P/N WS-C3750G-24TS-E QTY 5 EA. 2. CISCO Catalyst 4948E 48 Port 10/100/1000 Copper Ethernet and 2-10 GB Ethernet (X2) Enhanced Multilayer Network Switch P/N WS-C4948-10GE-E QTY 6 EA. 3. CISCO 10BASE-SR X2 Transceiver Module for MMF, 850nm wavelength, SC duplex connector P/N X2-10GB-SR= QTY 12 EA. Sole Make and Model No Substitutions. Required delivery is 10 days after award, F.O.B. Destination Naval Station Newport; Newport, RI. This is 100% set-aside for small business. Size standard is 500. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2000-07. FAR 52.212-1 Instructions to Offerors--Commercial Items applies. Evaluation will be in accordance with FAR 52.212-2 Evaluation--Commercial Items. Evaluation factors are technical capability, price and past performance. Each is equally important. A completed copy of FAR 52.212-3 Offeror Representations and Certifications--Commercial Items must be submitted with quote. FAR 52.212-4, Contract Terms and Conditions--Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items apply. The following addenda or additional terms and conditions apply: none. Offers should include price and delivery terms and the following additional information: none required. Defense Priorities and Allocations System (DPAS) rating of DO-C9 applies. Offers must be submitted to Commercial Acquisition Department, Building 11, Naval Undersea Warfare Center Division Newport, Code 591, Simonpietri Drive, Newport, Rhode Island 02841-1708 or may be faxed to 401-832-4519. Offers must be received by 2:00 p.m. on May 01, 2007. Offers received after this date are late and will not be considered for award. For information on this acquisition contact Nancy Strickland at 401-832-1884. For further information about allNUWC Division Newport acquisitions visit our web site at http://www.npt.nuwc.navy.mil/contract/.