This Sources Sought opportunity from Department Of Transportation was posted on April 18, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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99--Amendment to C-2821 CISCO PRODUCTS

Closed

5597Federal

Submission Closed04/25/2007, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 423690

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Oregon State University

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LoRaWAN Gateways and Sensors for Culverts

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The City and County of Swansea is soliciting bids for the procurement of LoRaWAN Gateways and Sensors to support water safety and flood prevention efforts within culverts. The required hardware includes 40 RAK Wireless Soho Solar Gateways (SKU 715105) with associated solar panels, batteries, brackets, and cables, along with 40 Dragino water and air pressure sensors, split between 15 sets with 10m leads and 25 sets with 5m leads. Additionally, the contract requires two Service Power Adapters for Battery Plus (SKU 915278) and corresponding sensor batteries. The estimated total value of the contract is 70,000 GBP excluding VAT, or 84,000 GBP including VAT. The award will be determined by a weighted evaluation system where price accounts for 80% of the score and quality accounts for 20%, with the quality portion further divided into lead time (10%), returns policy (5%), and warranty or support packages (5%). This procurement is noted as particularly suitable for small and medium-sized enterprises. Tenders must be submitted electronically by November 23, 2026, at 12:00pm, with an enquiry deadline of November 16, 2026. The estimated performance period is scheduled for December 15 to December 16, 2026, with the place of performance located in Swansea, UK.

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Supply of De-icing Salts and SandThis subcontract for Rockland County in New York involves the supply and delivery of bulk de-icing materials, including industrial-grade sodium chloride, calcium chloride, brine, and sand. The selected provider will be responsible for transporting specified tonnages of these materials using bulk delivery trucks to designated storage sites or service areas to support prime contractors on snow removal projects. As part of the compliance requirements, the contractor must submit Material Safety Data Sheets for all chemicals provided. Interested parties should note that the response deadline for this opportunity is November 12, 2026, and the project falls under NAICS code 423690.

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Traffic Signal Equipment SupplyThis subcontract for Hennepin County in Minnesota involves the supply of specialized traffic control hardware and components to prime contractors tasked with traffic signal repair projects. The scope of work includes the delivery of signal poles, controller cabinets, LED signal modules, and vehicle detection sensors, as well as pedestrian push-buttons and NEMA or ATC traffic controllers. All provided hardware must strictly adhere to County specifications. To be eligible, suppliers must hold manufacturer certifications or maintain approved vendor status for County-standard equipment. The solicitation was posted on October 27, 2026, with a response deadline of November 10, 2026. This procurement falls under NAICS code 423690.

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Invitation to Bid for ITS CCTV Camera Replacement [Project No. 599-576]

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TOPTICA DLC DL PRO Laser System SupplyThis subcontract, managed by Ornl Ut-Battelle Llc-Doe Contractor for the Department of Energy, involves the supply of a TOPTICA tunable diode laser system for scientific equipment projects at Oak Ridge National Laboratory. The scope of work requires the delivery of one complete TOPTICA DL pro laser unit paired with integrated DLC pro all-digital control electronics, as detailed in the project Bill of Materials. The contract is categorized under NAICS code 423690 and mandates strict adherence to FAR 752.204–21 regarding the safeguarding of covered contractor information systems. Performance will take place in Oak Ridge, Tennessee, with a response deadline set for November 4, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

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Hazardous Waste Packaging SuppliesThis subcontract, managed by the CDC Office of Acquisition Services under the Department of Health and Human Services, involves the provision of specialized packaging and labeling materials for hazardous waste projects. The scope of work includes supplying UN-rated drums, bins, and containers, as well as compliant hazardous waste labels and placards that adhere to DOT and EPA packaging standards. Additionally, the contractor is responsible for providing appropriate Personnel Protective Equipment for hazardous waste handling and ensuring all materials are delivered directly to the project site in Morgantown. The opportunity is categorized under NAICS code 423690 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 5, 2026.

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Supply of Radar Set Turntable BaseThis subcontract involves the procurement and delivery of one Radar Set Turntable Base to support DLA supply contracts. The required hardware must be either Hensoldt Sensors GmbH DP602 part number 1012-A-32101A00 or part number 83185255. To be eligible, the provider must be an original equipment manufacturer or an authorized distributor capable of verifying part numbers against government specifications and adhering to FOB Origin packaging and shipping terms. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 423690. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by November 2, 2026, to fulfill the delivery of this specific hardware item.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

iProcurement EEE Non FlightThe iProcurement EEE Non Flight contract is a competitive forecast issued by the NASA Jet Propulsion Laboratory. This procurement effort falls under NAICS code 423690 and is centered on the acquisition of non-flight electrical, electronic, and electromechanical components. The period of performance for this contract is scheduled to conclude on May 31, 2027, with no additional options provided. The work associated with this contract will be performed in Pasadena, California.

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POSTED

DEADLINE

iProcurement EEE Non-FlightThe iProcurement EEE Non-Flight contract is a competitive forecast issued by the NASA Jet Propulsion Laboratory. This procurement falls under NAICS code 423690 and is centered on the acquisition of electrical and electronic components for non-flight applications. The work is designated to be performed in Pasadena, California. The period of performance for this contract is scheduled to conclude on May 1, 2027. There are currently no options for extension listed. Interested parties can find further information regarding small business opportunities through the official JPL acquisition portal.

NASA Jet Propulsion Laboratory

POSTED

4 days ago

DEADLINE

N/A

General Info

Agency

Department Of Transportation → AAQ600 692M15 Acquisition & Grants

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Documents

RFP 5597 Real Estate Advisory Services 2025-26 Biennium

15 pages · rfp

High

RFP 5597 Certifications and Assurances

1 page · other

Low

RFP 5597 Contract Form - Seattle Colleges Services Contract

5 pages · contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 18

Sources Sought

Response DeadlineApr 25

Deadline has passed

Submission Closed

04/25/2007, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Transportation → AAQ600 692M15 Acquisition & Grants

ContactsNo contacts available

OfficeATLANTIC CITY, NJ, 08405, USA

Organization / AgencyDepartment Of Transportation → AAQ600 692M15 Acquisition & Grants

Office AddressATLANTIC CITY, NJ, 08405, USA

ContactsNo contact information available

Full Description

In accordance with the Federal Aviation Administration Acquisition Management System (FAAAMS),Section 3.2.1.12,Idustry is hereby informed that the FAA has a requirement over $100,000.00. Previously Advertised Updated to include delivery date of April 25,2007 The FAA has a requirement to procure the following commerial-off-the shelf(COTS)ITEMS: 1. CISCO P/N-MARS 50 1RU-1000 EPS 240GB CS1-CS-MARS-50-K9 QUANTITY 1. 2. CISCO 2821 SECURITY BNDL W/IOS ADV CS1-CISCO2821-SEC/K9 QUANTITY 28. 3. CISCO 2800 3800 ETH SWCH-SVC MOD CIS-NME-X-23ES-1G QUANTITY 28. The FAA intends to complete this cotract under the Authority of FAAAMS, SECTION 3.2.2.5, Commercial and simpified purchase method.The award will be a firm-fixed purchase order to a single vendor. please e-mail quotes by friday April 20,2007 BY 2 P.M. Eastern Standard time to contact@example.gov Must provide quote under this Amendment to be considered for award shipp to address: Egg Harbor Township, NJ 08234