This Solicitation opportunity from Texas was posted on October 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6100018425 Stainless Steel Kennel Banks

Closed

5655State & Local

Submission Closed10/21/2024, 12:00:00 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

New

Federal

LIPTM00460, Telephony, CISCO,ESI SEWP (C)This forecast contract, identified as LIPTM00460, is issued by the Naval Information Warfare Systems under Niwc Atlantic for the procurement of Cisco switches, accessories, and push to talk handsets. The requirement falls under NAICS code 334111 and is designated for performance in North Charleston. The acquisition is managed by Contracting Officer Tyler J. Roberts and Secondary Point of Contact Jeffrey Nieding. This procurement is categorized as a forecast with a posted date of September 20, 2026, and is associated with the ESI SEWP (C) vehicle.

POSTED

DEADLINE

LIPTM00460, RDT&E, DOCKER ANNUAL RENEWAL SEWP (C)

POSTED

DEADLINE

LIPTM00460, Telephony, AKKADIAN, SEWP (C)The AKKADIAN SW contract is a telephony forecast issued by the Naval Information Warfare Systems under the Niwc Atlantic agency. Identified by the title LIPTM00460 and utilizing the SEWP (C) vehicle, this requirement falls under NAICS code 334111 and is scheduled for posting on September 20, 2026. The place of performance for this contract is located in North Charleston. Primary administrative oversight is managed by Contracting Officer Tyler J. Roberts, with Meka Cobb serving as the secondary point of contact.

POSTED

DEADLINE

LIPTM00460, Telephony, REPEATER UPGRADER SEWP (C)The Repeater Upgrader project is a telephony-focused forecast issued by the Naval Information Warfare Systems under Niwc Atlantic. This acquisition is categorized under NAICS code 334111 and is intended to be procured via the SEWP (C) vehicle. The primary place of performance for this effort is located in North Charleston. Administrative oversight for this contract is managed by Contracting Officer Tyler J. Roberts and Secondary Point of Contact Meka Cobb. The project is currently listed as a forecast with a posted date of September 20, 2026.

POSTED

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LIPTM00460, RDT&E CODEX - ESI, SEWP (C)

POSTED

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Supply of Disk Drive UnitsThis subcontract involves the supply of disk drive units for prime contractors supporting Department of Defense supply contracts. The provider must source hardware that meets strict government specifications, ensuring all items are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E. Physical hardware and all associated technical documentation are to be delivered to DLA Distribution at Robins Air Force Base in Warner Robins, Georgia. Compliance requirements include adherence to NIST SP 800-171 for the protection of controlled unclassified information and the provision of safety data sheets as mandated by 29 CFR 1910.1200(g) for any hazardous materials. The opportunity was posted on September 18, 2026, with a response deadline of September 23, 2026, falling under NAICS code 334111.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Certified Livescan Fingerprint Capture HardwareThis subcontract agreement provides certified biometric livescan fingerprint capture hardware for prime contractors supporting the Ohio Attorney General’s Office and the Bureau of Criminal Investigation. The scope of work involves manufacturing hardware that adheres to the Electronic Offender Fingerprinting Device Interface Specification versions 8.1 and 10, as well as the Livescan Electronic Ten-print Interface Specification. Technical requirements include the integration of fingerprint image compression algorithms and strict compliance with FBI Appendix F and FIPS 140-3 encryption standards. The contract falls under NAICS code 334111 and is managed through the Ohio Buys system, with a response deadline of October 2, 2026.

Attorney General, Ago461200 Bci Identification Bciibg

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VMS Hardware Supply (Kiosks/Scanners)This subcontract for VMS Hardware Supply focuses on providing physical visitor check-in and management hardware for prime contractors operating across more than 122 FAA project facilities. The scope of work includes the delivery and installation of industrial-grade equipment, specifically check-in kiosks, thermal badge printers, QR/barcode scanners, and biometric readers, all of which must maintain TAA Compliance. The opportunity is associated with the Department of Justice and is categorized under NAICS code 334111. Performance is centered in Washington, DC, with a response deadline set for October 3, 2026.

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NVIDIA GB300 NVL72 Rack-Scale Systems SupplyThis subcontract involves the supply of core compute hardware for prime contractors working on Department of Energy projects at Argonne National Laboratory. The primary objective is the delivery of sixteen NVIDIA GB300 NVL72 compute racks, which must be aligned with the NVIDIA AI Factory model to support the Equinox AI System. The agreement requires the delivery of sixteen fully configured compute racks under NAICS code 334111. A critical requirement of the contract is strict adherence to Suspect Counterfeit/Parts Certification to guarantee that no counterfeit components are integrated into the hardware. The solicitation was posted on September 18, 2026, with a response deadline of October 5, 2026.

Argonne National Labor - DOE Contractor

POSTED

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Automatic/Robotic Book Scanner SupplyThis subcontract opportunity with the National Archives and Records Administration involves the procurement of one automatic or robotic book scanner and its associated software licenses. The equipment must meet specific technical requirements, including Windows 11 compatibility and a USB 3.0/3.1 interface. To be eligible, the provider must hold authorized reseller status and ensure the delivery of a fully functional system with all software installed. The project is managed by the Nara Contracting Office and will be performed in College Park, Maryland. Interested parties must submit their responses by September 23, 2026, under NAICS code 334111.

Nara Contracting Office

POSTED

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Computer packages for Veterans in VR&E program

Solicitation # 36C10D26Q0207

Solicitation 36C10D26Q0207 is a request for a one-time purchase of computer and printer packages to support Veteran Readiness and Employment participants at the Department of Veterans Affairs Nashville Regional Office. This requirement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 334111. The procurement consists of 150 Tier 1w laptop packages, 25 Tier 2w laptop packages, and 50 printer packages. Tier 1w laptops must feature a minimum Core i7 processor, Windows 11 Pro 64-bit, 16 GB RAM, and a 512 GB SSD NVMe, with Microsoft Office Pro or Microsoft 365 included. All packages must include a three-year protection plan with accidental damage coverage. The award will be a single all-or-none purchase order based on a balanced evaluation of technical capability, price, and past performance. Technical requirements include the ability to provide a clear estimated delivery date and a record of acceptable past performance via up to two references. Deliverables must be shipped FOB Destination to Brentwood, Tennessee, with each package arriving as a complete unit of no more than two boxes and featuring a unique identifier for internal control. The procurement qualifies for the commercially available off-the-shelf exception to the Buy American Act and allows for Trade Agreements Act compliant products. Quotes are due by September 22, 2026, and must be submitted in three distinct volumes covering technical details, pricing, and past performance.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

Request for Proposal: ALCF Equinox AI System

Solicitation # 6-B143-P-00251-00

UChicago Argonne, LLC, operating Argonne National Laboratory under a Department of Energy prime contract, has issued Request for Proposal 6-B143-P-00251-00 for the procurement of the Equinox AI System. This project involves the acquisition of a scalable, rack-scale artificial intelligence computing environment designed to support the Genesis Mission and DOE science. The required Base System consists of sixteen NVIDIA GB300 NVL72 compute racks, including all necessary software, licensing, installation, and integration services. The system must adhere to strict facility constraints, including a maximum IT electrical load and heat-rejection requirement of 10 MW and a data-center footprint of under 6,000 square feet. The contract includes a five-year period for maintenance and support following system acceptance at the laboratory in Lemont, Illinois. The procurement utilizes a best-value tradeoff approach, prioritizing technical merit over price. Proposals must be submitted in three separate parts: a Business/Management proposal for a pass/fail responsibility determination, a Technical Proposal evaluated on an adjectival scale, and a Price Proposal. Financing options include a firm-fixed-price structure and a Lease-to-Ownership (LTO) arrangement, governed by a Master Lease to Ownership Agreement. Key compliance requirements include adherence to FAR and DEAR regulations, NIST cybersecurity standards, and strict Environment, Safety and Health regulations. Final acceptance of the system is contingent upon the successful execution of an Acceptance Test Plan covering functional, performance, and stability criteria. Proposals are due by October 5, 2026.

Argonne National Labor - DOE Contractor

POSTED

2 days ago

DEADLINE

in 15 days

AI Contract Overview

The City of San Antonio is seeking bids for the supply of nine stainless steel, 8-foot kennel banks and two stainless steel, 3x3 kennel banks to be delivered to a city facility for use in a high-volume community spay and neuter clinic. The solicitation was issued on October 4, 2024, with a deadline for responses set for October 21, 2024, at 2:00 p.m. Central Time. Interested vendors must register through the SAePS portal to view the solicitation and submit their bids, with registration support available via contact details provided. The project falls under NAICS code 334111, and the contract value is estimated to range between $50,000 and $150,000. The primary point of contact for vendor support is a designated representative accessible via email and phone, and further details about the solicitation can be accessed through the specified online portal.

General Info

Agency

Texas → San Antonio Animal Care ServicesView Agency

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

1 update

PhaseClosed

PostedJul 10

Solicitation

Notice updatedOct 4

Response deadline changed from Jul 11, 2024 to Oct 21, 2024. The notice title changed. NAICS code changed from 339999 to 334111. The notice description changed. The point of contact changed.

Response DeadlineOct 21

Deadline has passed

Submission Closed

10/21/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → San Antonio Animal Care Services

Contacts1 person available

OfficeN/A

Organization / Agency

Texas → San Antonio Animal Care Services

View Agency Profile

Office AddressN/A

Contacts

Vendor SupportVendor Support Representative

contact@example.gov

+1 (555) 000-0000

Full Description

The City of San Antonio (City) is soliciting bids for nine (9) stainless steel, 8-ft kennel banks and two (2) stainless steel, 3x3 kennel banks that will be delivered to a city facility and used in a high-volume community spay and neuter clinic. Date Issued: October 4, 2024 Due Date & Time: October 21, 2024, 2:00 p.m. Central Time To view this solicitation, go to the SAePS portal; https://supplierservice.sanantonio.gov/irj/portal. If you have not completed the City’s SAePS Vendor Registration, you must do so in order to view the solicitation and submit a response. Once you have logged on to the SAePS portal, click on “My Bids” (first), if not viewable then click “Other Bids” (to view all already published competitive bids). Vendor Guides & Support can be accessed from this link: https://www.sa.gov/Directory/Departments/Finance/About/Divisions/Procurement/Resources/Guides- Support TO REGISTER: You will need to complete the vendor registration by accessing the SAePS Vendor Registration at https://www.sa.gov/Directory/Departments/Finance/About/Divisions/Procurement/Become-a-Vendor. Questions regarding registration may be submitted to Vendor Support at (210) 207-0118 or by email at vendors@sanantonio.gov with “SAePS Portal” on the subject line so this can be expedited.

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