This Government Contract opportunity from Department Of Defense was posted on September 1, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

70--RDECOM Contracting Center had a requirement to obtain labeling systems and supplies identified to support the Non-Destructive Test Equipment mission (NDTE).

Awarded

W91CRB-10-T-0036Federal

Submission Closed08/30/2010, 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

New

SLED

Traffic Sign Hardware & Support Systems

POSTED

DEADLINE

Fiber Optic Cable SupplierThis subcontract opportunity is for a Fiber Optic Cable Supplier to provide materials for prime contractors working on projects for the Oil & Gas Development Company Limited (OGDCL) in Pakistan. The selected supplier will be responsible for sourcing or manufacturing fiber optic cabling and ensuring the physical delivery of these materials to designated OGDCL sites. All supplied cables must strictly adhere to the technical specifications established by OGDCL. Interested parties must be capable of submitting their bids through the SAP-Ariba discovery portal. The solicitation was posted on October 26, 2026, and the deadline for responses is November 13, 2026, at 09:30. This procurement falls under NAICS code 334119.

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

The Department of Defense awarded a Firm Fixed Price Indefinite Delivery Indefinite Quantity contract to support the Non-Destructive Test Equipment mission over a five year period. This 100 percent Small Business Set-Aside was awarded based on the Lowest Price Technically Acceptable criteria to provide labeling systems and supplies necessary for identifying serviceable hard ballistic plates following evaluation. The procurement includes eight DLP printers with software and eight Mobile Print Station 150Plus units, along with a significant quantity of ribbons in Hi-Tack Silver, Standard Premium Black, and Standard Premium Red. All delivered products are required to meet the minimum specifications outlined in solicitation W91CRB-10-T-0036.

General Info

DoD five-year small business contract for ballistic plate labeling systems and supplies.

Agency

Department Of Defense → W6QK Acc-Apg

Contract Value

NAICS

334119 - Other Computer Peripheral Equipment Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Awardee

PRECISION LABEL PRODUCTS, INC

Award Issued Date

08/30/2010, 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

6 updates

PhaseAwarded

PostedFeb 23

Presolicitation

Notice updatedFeb 24

The notice title changed. The notice description changed.

Notice updatedMar 16

Response deadline changed from Mar 16, 2010 to Mar 26, 2010. The notice title changed. NAICS code changed from 541330 to 334119. Set-aside changed from Service-Disabled Veteran-Owned Small Business Set Aside to Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Notice updatedMar 26

Response deadline changed from Mar 26, 2010 to Apr 7, 2010. The notice description changed.

Notice updatedMar 31

Notice details unchanged. Attachments may have changed.

Notice updatedMar 31

Notice details unchanged. Attachments may have changed.

Notice updatedApr 1

Notice details unchanged. Attachments may have changed.

Type ChangedApr 6

Presolicitation → Solicitation

AwardedAug 30

Contract was awarded

Submission Closed

08/30/2010, 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 → W6QK Acc-Apg

ContactsNo contacts available

OfficeABERDEEN PROVING GROU, MD, 21005-5001, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Apg

Office AddressABERDEEN PROVING GROU, MD, 21005-5001, USA

ContactsNo contact information available

Full Description

This requirement was to obtain labeling systems and supplies identified to support the Non-Destructive Test Equipment (NDTE) Mission for the period of five (5) years. The labels are needed to identify servicable hard ballistic plates post Non-Destructive Evaluation. The labeling items for this requirement are: (3,528) Ribbon, Hi-Tack Silver (3x94'); (740) Ribbon, Standard Premium Black (4.3x984'); (1,346) Ribbon, Standard Premium Red (4.3x 984'); (8) DLP Printer and Software; (8) Mobile Print Station 150Plus. Products must meet the minimum specifications provided in the solicitation (W91CRB-10-T-0036). A Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract was awarded based upon Lowest Price Technically Acceptable. This requirement was a 100% Small Business Set-Aside.