This Government Contract opportunity from Department Of Defense was posted on August 5, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

70--Routers and Components

Awarded

109Federal

Submission Closed08/05/2010, 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: 237310

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Terrace Drive Sewer System Improvements, Chimney Rock

Solicitation # terrace-drive-sewer-system-improvements-chimney-rock

This solicitation, issued by Payne, McGinn and Cummins, Inc., is for an asphalt mill and overlay project covering 5,200 square yards as part of the Terrace Drive Sewer System Improvements in Chimney Rock, North Carolina. The project falls under NAICS code 237310 and is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by the deadline of December 1, 2026. The primary point of contact for this opportunity is Robert M. McGinn, Jr., who can be reached via email or phone for further coordination regarding the performance of work in North Carolina.

Payne, McGinn and Cummins, Inc.

POSTED

DEADLINE

CONSTRUCTION ON STATE HIGHWAY IN LOS ANGELES COUNTY IN SANTA CLARITA BETWEEN PLACERITA CANYON ROAD AND SAND CANYON ROAD

Solicitation # construction-state-highway-los-angeles-county-santa-clarita-between-placerita-canyon-road-sand

Caltrans is seeking bids for a highway construction project located in Santa Clarita, Los Angeles County, specifically spanning the area between Placerita Canyon Road and Sand Canyon Road. Identified by contract number 07-375204, this solicitation falls under NAICS code 237310 for highway, street, and bridge construction. The opportunity is designated as a Small Business set-aside. Interested parties must submit their responses by the deadline of November 3, 2026. Primary coordination for this project is managed through Bob Swanek at Chumo Construction.

POSTED

DEADLINE

North Hollywood Central Remediation Well Collector Line; IFB No. 8003R1

Solicitation # 8003R1

Kiewit Infrastructure West Co. is soliciting sub-quotes for the North Hollywood Central Remediation Well Collector Line project, an Invitation for Bid (IFB No. 8003R1) for the City of Los Angeles Department of Water and Power. Located in California, the project encompasses a broad range of civil infrastructure and construction services. The scope of work includes site preparation tasks such as land surveying, site clearing, subsurface investigation, and storm water pollution prevention, as well as heavy construction activities including tunneling, boring, jacking, micro tunneling, and utility installation. Additional requirements cover finishing work such as asphalt paving, landscaping, and the installation of traffic signs, signals, and lighting, along with the supply of ready mix, precast concrete, and aggregate. This opportunity is set aside for Small Businesses, including SBA certified Women-Owned Small Businesses and Disadvantaged Business Enterprises. To be considered responsive, bidders must possess a valid California Contractor's license and provide acceptable insurance. Furthermore, responsible subcontractors and material contractors are required to provide bonding for 100 percent of their contract value, for which Kiewit will reimburse the premiums. Kiewit also emphasizes the importance of labor harmony and notes its status as a signatory to several collective bargaining agreements. Interested firms must submit their responses via the Building Connected system by the bid deadline of November 18, 2025.

Kiewit Infrastructure West Co.

POSTED

DEADLINE

ND NP THRO 204(1) Buck Hill Road - Solicitation #6982AF25B000004

Solicitation # nd-np-thro-2041-buck-hill-road-solicitation-6982af25b000004

Steve Manning Construction, Inc. is seeking quotes from qualified subcontractors and suppliers for the Buck Hill Road project in North Dakota, identified by solicitation number 6982AF25B000004. The opportunity is open to various certified small business entities, including SB, SDB, HUBZone, WOSB, VOSB, and SDVOSB firms. Interested parties must submit their responses by November 3, 2026. The scope of work is extensive, covering comprehensive roadway and drainage improvements. Key requirements include survey and staking, soil erosion control, and the removal of existing infrastructure such as bollards, catch basins, and guardrails. Construction tasks involve full depth reclamation, asphalt and concrete pavement installation, the placement of riprap and revetment mats, and the installation of new curb, gutter, and sidewalk systems. Additionally, the project requires specialized services such as paleontologist monitoring, hydraulic seeding, and the installation of traffic control systems and signage.

Steve Manning Construction Inc.

POSTED

DEADLINE

BRIDGES ON DELICATE ARCH ROAD - UT NP ARCH 100(2)

Solicitation # bridges-delicate-arch-road-ut-np-arch-1002

This solicitation, titled Bridges on Delicate Arch Road - UT NP Arch 100(2), involves a comprehensive infrastructure project in Utah. The scope of work includes bridge construction, drainage installation, pavement work, roadway realignment, rehabilitation, widening, asphalt surfacing, and various safety improvements. The primary project area under Schedule A covers 0.99 miles and two parking lots, with additional potential work outlined in Option X for 0.35 miles and Option Y for one parking lot. The opportunity is set aside for small businesses, including SDVOSB, WOSB, HUBZone SB, and SDB designations, under NAICS code 237310. Managed by WW Clyde, the solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026. Interested parties should coordinate with the primary point of contact, Chanel Hope, for further details regarding the submission process.

POSTED

DEADLINE

IEUA - Regional Water Recycling Plant No. 5 (RP-5) Offsite Facilities Project NO. EN19001.03

Solicitation # ieua-regional-water-recycling-plant-no-5-rp-5-offsite-facilities-project-no-en1900103

The IEUA Regional Water Recycling Plant No. 5 Offsite Facilities Project, managed by Steve P. Rados, Inc., involves the comprehensive delivery of a fully functional infrastructure system in California. The scope of work encompasses all necessary materials, labor, equipment, and commissioning services to complete four primary components: the Butterfield Dual Force Main, the Mountain Avenue Lift Station, the RP-2 Lift Station, and the Butterfield Lift Station. This solicitation is specifically set aside for Small Businesses and Disadvantaged Business Enterprises. Interested parties must submit their responses by November 5, 2026. The project falls under multiple NAICS codes, primarily 237310, reflecting a broad requirement for specialized construction and engineering capabilities to meet the bid document specifications.

POSTED

DEADLINE

Tustin Legacy Linear Park - Phase 3 Between Armstrong to Warner (CIP No. 20083)

Solicitation # CIP 20083

The Tustin Legacy Linear Park - Phase 3 Between Armstrong to Warner (CIP No. 20083) is a public works solicitation by the City of Tustin, California, for the construction of park infrastructure. The scope of work includes site excavation, plumbing, electrical, instrumentation, street improvements, and the installation of a 12-foot multi-modal path and a 6-foot walking trail. The project has an engineer's estimate of 11,100,000 dollars and a project schedule of 190 contract days. Bidders must hold a Class A contractor's license and submit their proposals via the OpenGov portal by December 10, 2026, at 2:00pm. A critical requirement for responsiveness is the submission of the bid bond both as an electronic upload and as a hard copy delivered to the City Clerk. The contract will be awarded to the low bidder based on the total sum of correctly calculated unit prices. The successful contractor must provide a project baseline schedule within 15 calendar days of execution and adhere to strict safety and quality standards, including Cal-OSHA requirements for qualified persons working near utilities and 2008 ADA Standards for Accessibility. Payment is structured as monthly progress payments at 95 percent of the work value, with the final 5 percent retained until 60 days after the recordation of the Notice of Completion. Liquidated damages are set at 8,800 dollars per calendar day for delays. Required post-award documentation includes payment, faithful performance, and guaranty bonds, as well as a compensation insurance certificate.

POSTED

DEADLINE

Solicitation # 2026C045

Invitation to Bid No. 2026C045 is issued by the Municipality of Anchorage for the Old Seward Highway Surface Rehabilitation project, Phase 2, spanning from International Airport Road to Tudor Road. With an estimated construction cost between 3 million and 5 million dollars, the scope of work includes asphalt pavement rehabilitation, sidewalk and curb replacement, storm drain improvements, and the treatment of contaminated soils. The project requires the contractor to provide all labor, equipment, and materials, adhering to the 2024 Municipality of Anchorage Standard Specifications and various state and national traffic and electrical codes. Key deliverables include the installation of inlaid traffic markings, flexible delineators, and the coordination of access for adjacent businesses and school bus routes. The bidding process requires the submission of sealed paper bids to the MOA Purchasing Department by 2 PM local time on November 5, 2026, as electronic submissions are not accepted. Bidders must provide a bid bond, valid state and municipal contractor licenses, and a SAM report. The contract will be awarded to the responsible bidder who submits the lowest responsive bid, with preferences available for local and veteran bidders. Awardees must comply with a Community Workforce Agreement and prevailing wage requirements. Environmental compliance is critical, as work in Campbell Creek requires a Fish Habitat Permit and is subject to inspection by the U.S. Army Corps of Engineers, while soil testing must follow specific EPA and ADEC protocols for lead contamination.

Municipality of Anchorage

POSTED

DEADLINE

Main Street Resurfacing, Federal Aid Project No. STPL-5929(334)

Solicitation # 49415

The San Joaquin County Department of Public Works is soliciting bids for the Main Street Resurfacing project, identified as Federal Aid Project No. STPL-5929(334). Located east of the City of Stockton in California, the scope of work involves the repair and resurfacing of approximately one mile of existing roadway using asphalt concrete. The base estimate for this project is projected to be between 1,669,500 and 2,040,500 dollars. Interested parties must submit their responses by the deadline of November 5, 2026. This solicitation is categorized under NAICS code 237310 for highway, street, and bridge construction.

San Joaquin County Department of Public Works

POSTED

DEADLINE

Snider Rd Widening Project - Phase 2

Solicitation # 49626

The Snider Rd Widening Project - Phase 2 is a solicitation issued by the City of Mason under solicitation number 49626. The project involves extensive infrastructure improvements starting approximately 400 feet north of Western Row Road and extending northward for about 2,500 feet. The scope of work includes widening Snider Road near Hi-Tek Court, installing a new water main with associated connections, and performing pavement planing, resurfacing, and marking. Additional requirements for the project include the removal and replacement of existing storm sewer conduits, inlets, curb, and sidewalk sections, as well as the construction of new curb and gutter. This solicitation was posted on October 28, 2026, with a response deadline of November 17, 2026. The work falls under NAICS code 237310 for highway, street, and bridge construction.

POSTED

DEADLINE

Parking Lot E8 Repairs

Solicitation # CSULBSOQ80

The Parking Lot E8 Repairs project (Project Number PE825PK023) at California State University, Long Beach, involves the complete removal of existing four-inch asphalt pavement and the upper 18 inches of soil, including cement-treated soil. The scope of work requires the installation of new asphalt over non-expansive fill compacted to at least 95 percent relative compaction, as well as the installation of one new EV charging station and the conversion of nine EV-ready stalls to full charging capability. The owner's construction estimate for this public works project is 3,700,000 dollars, with anticipated construction occurring between April 1 and July 30, 2027. Bidders must hold a valid California contractor's license in either the C-12 or B classification and must be prequalified through the PlanetBids portal. A mandatory site walk was scheduled for November 16, 2026, and sealed bid proposals are due by 2:00 p.m. on December 16, 2026. The project is subject to prevailing wage rate laws, requiring all contractors and subcontractors to be registered with the Department of Industrial Relations. Additionally, the project will be enrolled in the CSU Builders Risk Insurance Program and potentially the Owner-Controlled Insurance Program. Award will be based on the lowest responsive and responsible bid, with specific incentives provided for Disabled Veteran Business Enterprise (DVBE) participation. While a minimum of 3 percent DVBE participation is required, incentives ranging from 1 to 3 percent are available for participation levels between 4 percent and 6 percent or more, subject to a 50,000 dollar cap when combined with Small Business Preferences and a total cumulative adjustment limit of 100,000 dollars.

Purchasing Office Department of California State University, Long Beach

POSTED

DEADLINE

Drainage Structure Installation and RepairThis subcontract for Drainage Structure Installation and Repair involves providing specialized rehabilitation, repair, and replacement services for drainage structures on Georgia Department of Transportation road maintenance projects. The scope of work includes excavating failed components, removing old structures, and installing precast or cast-in-place concrete culverts, catch basins, and headwalls, followed by necessary backfilling and compaction to ensure fully operational systems. All work must be performed in strict accordance with GDOT standard specifications. The solicitation was posted on October 28, 2026, with a response deadline of November 17, 2026. This opportunity falls under NAICS code 237310 and is managed through the Georgia Department of Transportation.

Department of Transportation

POSTED

about 14 hours ago

DEADLINE

in 19 days

AI Contract Overview

This solicitation, identified as Event 109 (RFP 2025-012), is issued by the City of Coral Gables, Florida, for the procurement of professional security guard services. The contract establishes a three-year initial term with two optional one-year extensions. The scope of work involves providing unarmed uniformed security personnel, with a strong emphasis on compliance with the Miami-Dade County Living Wage standards for 2025-2026, which mandate specific hourly rates based on the provision of health benefits. The selection process utilizes a trade-off basis, awarding the contract to the highest-ranked responsive and responsible proposer rather than the lowest bidder. Evaluation is based on a 100-point scale covering experience and qualifications, project approach and methodology, overall cost, past performance, and agreement exceptions. Proposers must submit their responses electronically via the INFOR Supplier Services portal by June 6, 2025. Submissions are required to be organized into four distinct submittals covering administrative forms, qualifications, project approach, and past performance. Mandatory requirements for bidders include the submission of a notarized Proposer's Affidavit, a bid bond, a lobbyist registration form, and an E-Verify affidavit to certify employment eligibility. The resulting agreement includes strict provisions for background investigations, drug screening, and a most favored public entity pricing clause to ensure the city receives competitive rates.

General Info

City of Coral Gables RFP for professional security services over three to five years.

Agency

Department Of Defense → Virginia Contracting Activity

Contract Value

$1,024,416.97

NAICS

237310 - Highway, Street, and Bridge Construction

Place of Performance

Set-Aside

NONE

Awardee

TVAR SOLUTIONS, LLC [DUNS: 616208729],7901 JONES BRANCH DR STE 310,MC LEAN VA 22102

Award Issued Date

08/05/2010, 12:00:00 AM UTC

Documents

04 Special Provisions - Town of Danville

specifications

High

2025 Copier Bid Form - City of Festus

bid-form

High

2025 Purchase and Installation of Metal Structure Garages - Notice to Bidders

notice-to-bidders

High

Appendix B - Applicable Standard Plans

specifications

High

Appendix C - Stormwater Pollution Prevention

specifications

High

Berkeley County Health Dept Furniture Bid - Jan 2025

rfp

High

C-610H: 2024/25 Pavement Rehabilitation Project

ifb

High

C-610H 2024/25 Pavement Rehabilitation Project Addendum No. 1

amendment

High

City of Beachwood Solar Lighting Pilot Program RFQ

rfq

High

City of Neosho Surplus Vehicle Sale

itb

High

City of St Pete Beach - Merry Pier Bait Shack Rebuild RFB

rfb

High

Contract No. C-610H: 2024/25 Pavement Rehabilitation Project

ifb

High

Contract No. C-610H: 2024/25 Pavement Rehabilitation Project

ifb

High

Contract No. C-610H: 2024/25 Pavement Rehabilitation Project - Proposal Section

rfb

High

Glen Hills Off-Road Trail RFB

16 pages · rfb

High

IFB No. 2025-012 Security Guard Services - Reference Form

past-performance

High

KFRC Elevator Maintenance Services - Addendum 1

amendment

High

KFRC Elevator Maintenance Services ITB

itb

High

Miami-Dade County 2024-2025 Living Wage Notice

wage-determination

High

Miami-Dade County Living Wage 2025-2026

wage-determination

High

RFP 2025-012 Addendum No. 1

amendment

High

RFP 2025-012 - Exhibit B Bid Bond Form

bid-bond

High

RFP 2025-012 Security Guard Services

rfp

High

RFP 2025-012 Security Guard Services Professional Services Agreement

contract-document

High

RFP 2025-012 - Security Guard Services Professional Services Agreement

contract-document

High

RFP 2025-012 Security Guard Services - Proposer's Affidavit

supporting-documents

High

RFP for Golden Valley Civic Center Campus Master Planning

rfp

High

Town of Atherton Asset Management System RFP 70725

rfp

High

Town of Danville 2024/25 Pavement Rehabilitation Project (CIP C-610H) - Appendix A Plans

specifications

High

Town of Danville - Contract Section (Construction Agreement)

contract-document

High

Town of Danville - Contract Specifications Table of Contents

specifications

High

Appendix D - Green Halo Account Creation Instructions

specifications

Low

Appendix E - SB 854 Fact Sheet

special-notice

Low

Attachment C - Employer E-Verify Affidavit

other

Low

Attachment D-1 - Oral Presentation Form

other

Low

City of Coral Gables - Lobbyist Registration Form

other

Low

RFP 2020-019 - Security Guard Services Agreement (FPI Security)

award

Low

RFP 2025-012 Security Guard Services - Statement of No-Response

other

Low

Exhibit C - Security Entry Log Sheet.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJul 19

Combined Synopsis

AwardedAug 5

Contract was awarded

Submission Closed

08/05/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Virginia Contracting Activity

ContactsNo contacts available

OfficeWASHINGTON, DC, 203405100, USA

Organization / AgencyDepartment Of Defense → Virginia Contracting Activity

Office AddressWASHINGTON, DC, 203405100, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation number is 109 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-34. The associated North American Industrial Classification System (NAICS) code for this procurement is 334113 with a small business size standard of 1,000.00 employees. This requirement is unrestricted and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2010-07-22 17:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Landover, MD 20785 The Defense Intelligence Agency requires the following items, Exact Match Only, to the following: LI 001, NI-MLX-16-AC-HSF MLX16, 4 12000W AC, 1mgmt, hi-fans, 1, EA; LI 002, NIMLX16-SVL-NDP-2 NBD Parts Support, NetIron MLX-16 System, 1, EA; LI 003, NI-MLX-MR NetIron MLX Series management module with 1GB ECC memory, dual PCMIA slots, EIA/TIA-232 (RS-232) serial console port and 10/100/1000 Ethernet port for out-of-band management, 1, EA; LI 004, NI-X-ACPWR 16- and 8-slot NetIron XMR/MLX AC 1200W power supply, 4, EA; LI 005, NI-MLX-1GX48-T-A NetIron MLX Series 48-port 10/100/1000Base-T MRJ21 module with IPv4/IPv6/MPLS hardware support. Requires high speed fans NIBI-16-FAN-EXH-A on MLX-16, 3, EA; LI 006, NI-MLX-1Gx20-SFP NetIron MLX Series 20-port FE/GE (100/1000) module IPv4/IPv6/MPLS hardware support- requires SFP optics Note: Copper SFPs are supported at 1000Mbps only 1000Base-SX, 1, EA; LI 007, E1MG-SX-OM Transceiver Module- optics for above, 20, EA; LI 008, NI-MLX-10Gx8-D MLX 8-port 10Gbe-(D) SFPP Module ; requires SFPP, 8, EA; LI 009, 10G-SFPP-SR-8 10GBASE-SR, SFPP MMF LC CONNECTOR- 8 PACK, 8, EA; LI 010, NI-MLX-16-AC-HSF MLX16, 4HSF, 4 1200W AC, 1 mgmt, hi-fans, 1, EA; LI 011, NIMLX16-SVL-NDP-2 NBD Parts support, NetIron MLX-16 system, 1, EA; LI 012, NI-MLX-MR NetIron MLX Series management module with 1GB ECC memory, dual PMCIA slots, EIA/TIA-232 (RS-232) serial console port and 10/100/1000 Ethernet port for out-of-band management, 1, EA; LI 013, NI-X-ACPWR 16-and 8 slot NetIron XMR /MLX AC 1200W power supply, 4, EA; LI 014, NI-MLX-1GX48-T-A NetIron MLX Series 48-port 10/100/1000Base-T, MRJ21 module with IPv4/IPv6/MPLS hardware support. Requires high speed fans NIBI-16-FAN-EXH-A on MLX-16, 3, EA; LI 015, NI-MLX-1Gx20-SFP NetIron MLX Series 20-port FE/GE (100/1000) module with IPv4/IPv6/MPLS hardware support requires SFP optics. Note: Copper SFPs are supported at 1000Mbps only 1000Base-SX SFP optic, MMF, LC connector, Optical Monitoring Capable, 1, EA; LI 016, E1MG-SX-OM Transceiver Module, 20, EA; LI 017, NI-MLX-10Gx8-D MLX 8-port 10Gbe (D) SFPP Module, requires SFPP, 8, EA; LI 018, 10G-SFPP-SR-8 10GBASE-SR-SFPP MMR LC CONNECTOR 8-PACK, 8, EA; LI 019, IVIEW-NT IronView Network Management for Windows, 1, EA; LI 020, IVIEW-LIC Additional 5-user license to allow for 5 more concurrent users, 1, EA; LI 021, IVIEW-SVL-SW-2 Application Support, IronView Network Manager, 1, EA; LI 022, NI-MLX-16-AC-HSF MLX16, 4HSF, 4 1200W AC, 1 mgmt, hi-fans, 1, EA; LI 023, NIMLX16-SVL-NDP-2 NBD Parts support, NetIron MLX-16 system, 1, EA; LI 024, NI-MLX-MR NetIron MLX Series management module with 1GB ECC memory, dual PMCIA slots, EIA/TIA-232 (RS-232) serial console port and 10/100/1000 Ethernet port for out-of-band management, 1, EA; LI 025, NI-X-ACPWR 16-and 8 slot NetIron XMR /MLX AC 1200W power supply, 4, EA; LI 026, NI-MLX-1GX48-T-A NetIron MLX Series 48-port 10/100/1000Base-T, MRJ21 module with IPv4/IPv6/MPLS hardware support. Requires high speed fans NIBI-16-FAN-EXH-A on MLX-16, 3, EA; LI 027, NI-MLX-1Gx20-SFP NetIron MLX Series 20-port FE/GE (100/1000) module with IPv4/IPv6/MPLS hardware support requires SFP optics. Note: Copper SFPs are supported at 1000Mbps only 1000Base-SX SFP optic, MMF, LC connector, Optical Monitoring Capable, 1, EA; LI 028, E1MG-SX-OM Transceiver Modules, 20, EA; LI 029, NI-MLX-10Gx8-D MLX 8-port 10Gbe-(D) SFPP Module ; requires SFPP, 8, EA; LI 030, 10G-SFPP-SR-8 10GBASE-SR, SFPP MMF LC CONNECTOR- 8 PACK, 8, EA; LI 031, NI-MLX-16-AC-HSF MLX16, 4HSF, 4 1200W AC, 1 mgmt, hi-fans, 1, EA; LI 032, NIMLX16-SVL-NDP-2 NBD Parts support, NetIron MLX-16 system, 1, EA; LI 033, NI-MLX-MR NetIron MLX Series management module with 1GB ECC memory, dual PMCIA slots, EIA/TIA-232 (RS-232) serial console port and 10/100/1000 Ethernet port for out-of-band management, 1, EA; LI 034, NI-X- ACPWR 16-and 18-slot NetIron XMR/MLX 1200W power supply, 4, EA; LI 035, NI-MLX-1GX48-T-A NetIron MLX Series 48-port 10/100/1000Base-T, MRJ21 module with IPv4/IPv6/MPLS hardware support. Requires high speed fans NIBI-16-FAN-EXH-A on MLX-16, 3, EA; LI 036, NI-MLX-1Gx20-SFP NetIron MLX Series 20-port FE/GE (100/1000) module with IPv4/IPv6/MPLS hardware support requires SFP optics. Note: Copper SFPs are supported at 1000Mbps only 1000Base-SX SFP optic, MMF, LC connector, Optical Monitoring Capable, 1, EA; LI 037, E1MG-SX-OM Transceiver Modules, 20, EA; LI 038, NI-MLX-10Gx8-D MLX 8-port 10Gbe (D) SFPP Module, requires SFPP, 8, EA; LI 039, 10G-SFPP-SR-8 10GBASE-SR-SFPP MMF LC CONNECTOR 8-PACK, 8, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, Defense Intelligence Agency intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. Defense Intelligence Agency is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (+1 (555) 000-0000) or via email at contact@example.gov. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (+1 (555) 000-0000) or contact@example.gov. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. No partial shipments are permitted unless specifically authorized at the time of award. The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. Vendor must comply with Section 508 of the Rehabilitation Act of 1973, as amended (29 U.S.C. 794d). Vendor must be able to fill the requirement in its entirety. If the hardware/software is inspected and deemed unacceptable the government will return the hardware/software and the vendor will pay for all associated shipping costs incurred to return the hardware/software. Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. Criteria: Vendor must clearly label all shipping documents/packing list withthe contract number and point of contact as described in the schedule of thecontract.