This Government Contract opportunity was posted on June 5, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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70--General Purpose Information Technology Equipment

Awarded

FA8250-09-Q-90388Federal

Submission Closed06/05/2009, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334119

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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.

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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.

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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 2 months

AI Contract Overview

This contract, solicitation number FA8250-09-Q-90388, is an award for the repair of two TLZ09 DAT magnetic tape transports. These internal SCSI drives feature capacities of 4GB uncompressed and 8GB compressed, and the work must be performed in accordance with the provided performance work statement. The equipment is to be delivered to Barstow, California, within 90 calendar days. In addition to the hardware repairs, the contractor is required to provide specific maintenance data, including a Repairable Item Inspection Report via DD Form 1423-1 and a Commercial Asset Visibility Air Force report. The contract was awarded to IGS Systems, Inc. of Plymouth, Massachusetts, with an anticipated award date of May 8, 2009.

General Info

Agency

N/A

Contract Value

$860

NAICS

334119 - Other Computer Peripheral Equipment Manufacturing

Place of Performance

MA, USA

Set-Aside

NONE

Awardee

IGS SYSTEMS, INC.

Award Issued Date

06/05/2009, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedApr 23

Presolicitation

Type ChangedApr 23

Presolicitation → Solicitation

AwardedJun 5

Contract was awarded

Submission Closed

06/05/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Item: 0001TRANSPORT,MAGNETIC TAPE Description: TRANSPORT,MAGNETIC TAPE|8.500 INCHES NOMINAL|4.000 INCHES NOMINAL|2.000 INCHES NOMINAL|41.0/104.0 DEG FAHRENHEIT|AN/FSQ-114 OC3F MOD|INTERNAL|100.0 AC AND 240.0 AC|SCSI|1.0 MEGABYTES|46.0|CARTRIDGE|0.16 CARTRIDGE|MANUFACTURER SUGGESTED NAME: TLZ09 DAT TAPE DRIVE; CAPACITIES: 4GB UNCOMPRESSED, 8GB COMPRESSED; INCLUDES 3.5 IN., SNAP-IN CARRIER, 217 GREY BEZEL: 0.0000 Applicable to: None PR Number(s): FD20200990388Item: 0001AANSN: 7025014515656ZAZA TRANSPORT,MAGNETIC TAPEP/N: TLZ09-VA, Description: TRANSPORT,MAGNETIC TAPE|8.500 INCHES NOMINAL|4.000 INCHES NOMINAL|2.000 INCHES NOMINAL|41.0/104.0 DEG FAHRENHEIT|AN/FSQ-114 OC3F MOD|INTERNAL|100.0 AC AND 240.0 AC|SCSI|1.0 MEGABYTES|46.0|CARTRIDGE|0.16 CARTRIDGE|MANUFACTURER SUGGESTED NAME: TLZ09 DAT TAPE DRIVE; CAPACITIES: 4GB UNCOMPRESSED, 8GB COMPRESSED; INCLUDES 3.5 IN., SNAP-IN CARRIER, 217 GREY BEZELSupp. Description: REPAIR MAGNETIC TAPE TRANSPORT IAW THE ATTACHED PERFORMANCE WORK STATEMENT.Quantity: 2.0000 EA Destn: SW3215,BARSTOW,CA.,92311-5014. Delivery: *90 Calendar Days, 2.00 PR Number(s): FD20200990388Item: 0002DATA Description: DD Form 1423-1: Maintenance Data Collection IAW Data Line Item A001.Supp. Description: Repairable Item Inspection ReportQuantity: 1.0000 LO PR Number(s): FD20200990388Item: 0003DATA Description: DD Form 1423-1: CAVAF Reporting IAW Data Line Item A002.Supp. Description: Commercial Asset Visibiltiy Air Force (CAV AF) ReportQuantity: 1.0000 LO The anticipated award date will be:08MAY2009 Duration of Contract Period: 90 Days Electronic procedure will be used for this solicitation. To: IGS SYSTEMS, INC., PLYMOUTH, MA.,02360-4775. One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements.