This Government Contract opportunity from Department Of Defense was posted on September 12, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

70--Provide Cisco IP Phone for the Oregon Army National Guard

Awarded

W90KNA-6193-0501Federal

Submission Closed09/03/2006, 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: 334290

New

DIBBS

Supply of Switch Box, Ejection (NSN 1680-00-525-3371)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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

POSTED

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

POSTED

DEADLINE

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.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

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

POSTED

DEADLINE

Supply of RF Power Dividers (NSN 5895-01-690-3269)This subcontract involves the supply of 196 RF Power Dividers, specifically part MS14GT-A00-TF or approved equivalents, for prime contractors working on Department of National Defence projects in Canada. The components must feature a minimum frequency rating of 1.1 GHz, and any proposed substitutes require the submission of technical specifications and interchangeability statements. The contract mandates strict quality control, requiring the supplier to maintain an ISO 9001:2015 quality system and undergo Government Quality Assurance inspections. Performance of the contract will take place in Montreal, Canada, with a response deadline set for November 27, 2026.

Department of National Defence

POSTED

DEADLINE

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

POSTED

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.

POSTED

DEADLINE

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

DEADLINE

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

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The United States Property and Fiscal Office of the Oregon Army National Guard is soliciting quotes for a firm fixed price contract to procure Cisco IP phone equipment and related networking hardware. This acquisition, identified by solicitation W90KNA-6193-0501, is 100% set aside for small businesses under NAICS code 334290. The required items are divided into two main line items, including a large quantity of Cisco IP Phone 7960G units, CallManager licenses, wireless access points, power injectors, an ASA 5510 Appliance, and various SmartNet service contracts. Substitutions for the specified parts are not allowed. Proposals must be submitted by August 25, 2006, and must remain valid for at least 30 days. To be eligible for award, offerors must be registered in the Central Contractors Registration database and possess electronic funds transfer capability. The contract will be awarded to the responsible offeror providing the lowest priced offer that is technically acceptable and demonstrates satisfactory past performance. All equipment is to be delivered to the Oregon Military Department in Salem, Oregon.

General Info

Agency

Department Of Defense → W7NW Uspfo Activity Or Arng

Contract Value

$259,170

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

SMS DATA PRODUCTS GROUP INC

Award Issued Date

09/05/2006, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedAug 11

Combined Synopsis

AwardedSep 5

Contract was awarded

Submission Closed

09/03/2006, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W7NW Uspfo Activity Or Arng

ContactsNo contacts available

OfficeKEIZER, OR, 97303-0000, USA

Organization / AgencyDepartment Of Defense → W7NW Uspfo Activity Or Arng

Office AddressKEIZER, OR, 97303-0000, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. The solicitation is W90KNA-6193-0501 and is issued as a Request for Quote (RFQ). Request for Quotes are due by August 25, 2006 1:00 p.m. (Local Time). The RFQ will result in a firm fixed price contract. This solicitation is 100% set-aside for small busine sses. The North American Industry Classification System (NAICS) code for this acquisition is 334290. The United States Property and Fiscal Office of the Oregon Army National Guard is soliciting quotes t o procure the following supply or services: SUBSTITUTIONS NOT ALLOWED CLIN 0001 Cisco IP Phone to include the following: Eight (8) ea 802.11agLWAPP AP Dual 2.4,5GHz RP-INC FCC Cnfg, Part No. AIR-LAP1242AG-A-K9 Eight (8) ea Power Injector for 1100, 1130AGm, 1200 1230AG, 1240AG Series, Part No.AIR-PWRNJ3 Eight (8) ea AIR Line Cord North America, Part No. AIR-PWR-CORD-NA Eight (8) ea Power Supply In: 100-240VAC Out 48VOC 380mA 1100 1130AG, 1200, Part No. AIR-PWR-A Eight (8) ea Cisco 1240 Series IOS WIRELESS LAN LWAPP RECOVERY, Part No. S124RK9W-12311JX Eight (8) ea SMARTNET 8x5XNBD 802.11ag LWAPP AP DUAL 2.4 5GHz RP (Service Item site information required), Part No. CON SNT-LAP1242A Sixteen (16) ea 2.4 GHz,2.2dBl Dipole Antenna w/RP-TNC Connect., Qty. 1-7, Part No. AIR-ANT4941 One hundred thirty (130) ea Cisco IP Phone 7960G, Global, Part No. CP-7960G One hundred thirty (130) ea CallManager Unit license for single 7960 IP phone, Part No. SW-CCM-UL-7960 One hundred thirty (130) ea 8x5xNBD Svc, IP Phone 7960, Mgr Set(w/User Lic), Part No. CON-SNT-CP 7960 CLIN 0002 Cisco IP Phone to include the following: One (1) ea ASA 5510 Appliance w/AIP-SSM-10, SW, 3FE, 3DES/AES, Part No. ASA5510-AIP10-K9 One (1) ea Power Cord, 110V, Part No. CAB-AC One (1) ea ASA 5500 Series Software v7.0, Part No. SF-ASA-7.0-K8 One (1) ea ASA 5500 Strong Encryption License (3DES/AES), Part No. ASA5500-ENCR-K9 One (1) ea ASA 5500 AIP Security Services Module-10, Included w/bundles, Part No. ASA-AIP-10-INC-K9 One (1) ea ASA 5500 Series AIP Software 5.0 for Security Service Module, Part No. SF-ASA-AIP-5.0-K9 One (1) ea Cisco VPN Client Software (Windows, Solaris, Linux, Mac), Part No. ASA-VPN-CLNT-K9 One (1) ea VMS 5 Device Basic License, Part No. CWVMS-2.3-WINB-K9 9. Six hundred twenty (620) ea Cisco IP phone 7960G, Global , Part No. CP-7960G Six hundred twenty (620) ea CallManager Unit License for single 7960 IP Phone, Part No. SW-CCM-UL 7960 Six hundred twenty (620) ea 8x5xNBD Svc, IP Phone 7960, Mgr Set (w/User Lic) , (Service Item site information required), Part No. SW-SNT- CP7960 One (1) ea PN-MARS 20 1RU Appliance, 500 EPS, 120 GB, HW/SW, Part No. CS-MARS-20-K9 One (1) ea SMARTNET 8x5xNBD PN-MARS 20 1RU Appll -13, (Service Item site information required), Part No. CON-SNT-MARS20 One (1) ea Cisco WCS w/Location v3.0 up to 50 Lightweight AP W2K/2003, Part No. AIR-WCS-WL-1.0-K9 One (1) ea External card version, configured seat count, 1 yr. maint, Part No. 3ETI-EXT Ten (10) ea Specified seat count in range 1 24, Part No. 3ETI-EXT-1-24 One (1) ea Buyer Acceptance of SolutionsPlus Terms & Conditions, Part No. SP-PRODUCTS-TERMS One (1) ea Internal card version, configured seat count, 1 yr, Maint, Part No. 3ETI-INT Ten (1) ea Specified seat count in range 1 24 , Part No. 3ETI-INT 1 24 One (1) ea Buyer Acceptance of SolutionsPlus Terms & Conditions, Part No. SP-PRODUCTS-TERMS One (1) ea 4400 Series WLAN Controller for up to 12 Lightweight APs, Part No. AIR-WLC4402-12-K9 One (1) ea AIR Line Cord Switzerland , Part No. AIR-PWR-CORD- SW One (1) ea Amberhill sw for wic4400, Part No. SWLC4400K9 One (1) ea Amberhill sw for wic 4400, Part No. SWLC4400K9 One (1) ea SMARTNET 8x5xNBD 4402 12 WLAN Controller, (Service Item site information required), Part No. CON-SNT-WC440212 One (1) ea IPS-SP SVC, AR NBD ASA5510 w/AIP-SSM-10, 3FE, 3DES/AES, (Service Item site information required), Part No. SP-SFA1-AS1A10K9 One (1) ea IPS-SP SVC, AR NBD AIP SSM 10 Included in ASA Systems (Service Item site information required), Part No. SP-SFA1-ASAINC10 Will be delivered to AE-PBO, Oregon Military Department, 3225 State Street, Salem, OR 97301. The Offerors must be registered on the Central Contractors Registration database (CCR). Information concerning CCR requirements may be viewed via the Internet at http://www.ccr.gov or by calling the CCR Registration Centers at +1 (555) 000-0000. Only contra ctors who are registered in the Central Contractor Registration (CCR) can be awarded a contract. Offerors must have electronic funds transfer (EFT) capability. Offerors proposals shall be valid for a minimum of 30 days to be acknowledged in the offerors proposal. 52.212-2 Evaluation of Commercial Items (Jan 1999) (a) The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be the lowest priced offer which is both techn ically acceptable and shows satisfactory past performance. All FAR Clauses may be viewed in full text via the Internet at www.arnet.gov. The following FAR clauses and provisions apply to this RFQ and are incorporated by reference: FAR clause 52.202-1, D efinitions (Jul 2004) ; provision 52.212-1, Instructions to Offerors-Commercial Items (Jan 2005); provision 52.212-2 Evaluation-Commercial Items (Jan 1999); provision FAR clause 52.212- 4, Contract Terms and Conditions-Commercial Items (Oct 2003); FAR cla use 52.212-5 (Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Apr 2005) applies to this RFQ. Point of Contact: Brandy L. Kloock at +1 (555) 000-0000 Quotations can be mailed to USPFO for Oregon, ATTN: USP FO-P, PO Box 14350, 1776 Militia Way SE, Salem, OR 97309-5047, FAX to +1 (555) 000-0000 or emailed to contact@example.gov