This Government Contract opportunity was posted on March 3, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--Electrical and Electronic Equipment Components

Awarded

SPRHA5-10-R-7001Federal

Submission Closed03/03/2010, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334119

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Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

A/V Display and Presentation Equipment SupplierThis subcontract agreement establishes a partnership for the supply of commercial-grade displays, mounting hardware, and AVoIP presentation systems for MPCTC conference room projects. The supplier is responsible for providing all equipment in accordance with SOW sections 2.3.1.3 and 2.3.1.4, ensuring that all hardware meets strict commercial-grade standards and is delivered directly to the designated project site. Managed under the Maryland Department of Public Safety and Correctional Services, the contract falls under NAICS code 334119. Interested parties must adhere to the response deadline of October 30, 2026, to participate in this procurement effort.

Department of Public Safety and Correctional Services

POSTED

DEADLINE

Tellabs PON Hardware SupplyThis subcontract agreement focuses on the procurement and delivery of brand-name Tellabs hardware and components to support prime contractors working on projects for Howard Community College in Maryland. The scope of work specifically includes the supply of BOLT OLT 16 PON units, FlexSym 720W Power Supplies, PWR AC Cords, and all necessary associated optics and software licensing as defined by the college's Bill of Materials. The opportunity was posted on October 13, 2026, with a response deadline set for November 20, 2026. Classified under NAICS code 334119, the contract ensures that all delivered equipment meets the exact technical specifications required for the institution's infrastructure upgrades.

Howard Community College

POSTED

DEADLINE

Physical Cabling Products SupplyThis subcontract for Physical Cabling Products Supply supports network infrastructure deployment for prime contractors working on North Carolina Department of Public Instruction school and library projects. The scope of work involves the provision and delivery of bulk cabling and termination hardware, specifically Category 6 Plenum Cable, Category 6 Jacks, patch panels, connectors, and conduits, to various public school units and libraries. All supplied materials must adhere to TIA/EIA industry standards and maintain federal E-Rate eligibility. The solicitation was posted on October 2, 2026, with a response deadline of November 6, 2026, falling under NAICS code 334119.

Department of Public Instruction

POSTED

DEADLINE

Fiber Optic Accessories and Rugged Transit Case SupplyThis subcontract opportunity, posted on January 8, 2026, involves the supply of peripheral hardware and protective transport housing for prime contractors working on Department of Defense 30th Contracting Squadron projects. The specific deliverables include one fiber optic loopback mirror featuring a UPC polish connector and tool-free modular port interfaces for adapter swapping, along with one durable, hard-sided transit case. The contract is designated as a Total Small Business Set-Aside under NAICS code 334119 and is managed by the FA4610 30 Cons Pk agency. Performance is located in the 93437 zip code area, and the deadline for responses is December 12, 2026.

FA4610 30 Cons Pk

POSTED

10 months ago

DEADLINE

in about 1 month

AI Contract Overview

Solicitation SPRHA5-10-R-7001 is an award notice for the procurement of a transformer assembly, part number 8811-4350-1, intended for use in Airborne Warning and Control System Radar Systems Improvement Programs. The contract is issued to DRS C3 Systems, Inc. of Buffalo, New York, under NAICS code 334119 for electrical and electronic equipment components. The scope of work includes the delivery of a test plan within 30 calendar days, followed by a test report and a first article delivery to Barstow, California, both due within 150 calendar days. A production article is also required for delivery to the Barstow location within 30 calendar days. The contract remains active through completion.

General Info

Agency

N/A

Contract Value

$278,854

NAICS

334119 - Other Computer Peripheral Equipment Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

DRS C3 SYSTEMS, INC.

Award Issued Date

03/03/2010, 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

2 updates

PhaseAwarded

PostedNov 24

Presolicitation

Notice updatedDec 9

The notice description changed.

Type ChangedDec 9

Presolicitation → Solicitation

Justification (J&A)Mar 8

Justification & Approval published

AwardedMar 3

Contract was awarded

Submission Closed

03/03/2010, 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

Michelle Leschke

contact@example.gov

+1 (555) 000-0000

Full Description

PR Number(s): FD20200990639Item: 0001NSN: 5950013329063FDFD TRANSFORMER ASSEMBLP/N: 8811-4350-1, Description: : 0.0000 Applicable to: Airborne Warning and Control System Radar SystemsImprovement Prog PR Number(s): FD20200990639Item: 0001AATEST PLAN IAW DD 1423-1 ATTACHED HERETO Description: Quantity: 1.0000 LO Destn: 1423,, ., - . Delivery: *30 Calendar Days, 1.00 PR Number(s): FD20200990639Item: 0001ABTEST REPORT IAW DD 1423-1 ATTACHED HERETO Description: Quantity: 1.0000 LO Destn: 1423,, ., - . Delivery: *150 Calendar Days, 1.00 PR Number(s): FD20200990639Item: 0001ACFIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE Description: Quantity: 1.0000 EA Destn: SW3215,BARSTOW,CA.,92311-5014. Delivery: *150 Calendar Days, 1.00 EA PR Number(s): FD20200990639Item: 0001ADPRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Description: Quantity: 1.0000 EA Destn: SW3215,BARSTOW,CA.,92311-5014. Delivery: *30 Calendar Days, 1.00 EA Plus 0001 additional items Duration of Contract Period: THROUGH CONTRACT COMPLETION Electronic procedure will be used for this solicitation. To: DRS C3 SYSTEMS, INC., BUFFALO, NY.,14225-1309. All responsible sources may submit a capability statement, proposal, orquotation, which shall be considered by the agency.