This Government Contract opportunity was posted on August 20, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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A --KVM Switch, User Stations, Parts and Installation Amendment 1

Awarded

FA8604-04-R-6091Federal

Submission Closed08/20/2004, 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: 334290

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Supply of Digital Data CouplersThis subcontract involves the procurement and delivery of 24 Digital Data Couplers, identified by NSN 7025014639189, to support prime contractors fulfilling Department of Defense supply contracts. The work is managed under the agency for Construction and Equipment T & IFO EQ, with the place of performance located in Anniston, Alabama. The contractor is required to adhere to strict packaging and marking standards in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure full compliance with all prohibitions regarding covered defense telecommunications equipment.

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Supplier of Adapter, Switch Actuator (NSN 5930-01-661-8458)This subcontract, managed by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the supply of a switch actuator adapter for prime contractors fulfilling DLA supply contracts. The specific requirement is for NSN 5930-01-661-8458, Setra Systems part number 814767, or a technically approved equivalent. The delivery must include a complete data package and a single physical adapter shipped FOB Origin to Virginia Beach. The supplier must ensure full compliance with the Buy American Act and adhere to strict military standards for logistics, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. This procurement falls under NAICS code 334290, with a response deadline set for November 9, 2026.

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INTERFACE UNIT, COMMUNI

Solicitation # SPE7M2-27-T-0483

This small business set-aside solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 10 units of communication equipment interface units, identified by NSN 5895-01-714-5401 and Advantech Corporation part number C-NEW001-ADM6051-1. The contract is categorized under NAICS code 334290. The required delivery date is June 26, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after order. Delivery is set as FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of mercury or mercury compounds in preservation, packaging, and marking. Technical and quality requirements are governed by the DLA Master List, and the government will perform inspection and acceptance at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 assessment requirements. Quotations must be submitted by November 9, 2026, to the issuing office in Columbus, Ohio.

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Solicitation # SPE4A7-27-T-2289

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Solicitation # SPE1C1-27-T-0059

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Solicitation # SPE4A0-26-T-4496

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AVIATION SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE8E8-27-T-0419

Defense Logistics Agency

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Transit Credentialing and Media SupplyThe Transit Credentialing and Media Supply subcontract supports City of Tucson Transportation and Mobility projects by providing essential physical and digital media for rider access. The scope of work includes the production and personalization of smart cards, the implementation of secure credentialing standards, and the provision of card personalization software. To ensure full operational capability, the contractor is responsible for delivering the necessary issuance hardware, such as office printers and kiosks. This comprehensive solution enables prime contractors to manage the distribution of transit credentials efficiently through a combination of specialized hardware and secure digital infrastructure.

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Repair and Overhaul of Electronic Components Assemblies (NSN 5998-01-528-6638)This subcontract involves the repair and overhaul of electronic components assemblies, specifically NSN 5998-01-528-6638, to support U.S. Navy aviation projects under the Navsup Weapon Systems Support Mech. The scope of work includes performing diagnostic testing, failure analysis, and component-level repairs in strict accordance with technical orders and NAVAIR configuration management provisions. Contractors must utilize specific electronic test equipment for part number 7635814 to ensure all deliverables meet the required operational standards. Compliance requirements for this project include the provision of a FAR 52.246-15 Certificate of Conformance and valid HAZMAT certification. The contract falls under NAICS code 334290 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of January 8, 2027.

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BroadSim Solo GPS Simulator SupplierThis subcontract, managed by the Department of Defense through the NSWC Philadelphia Division, involves the supply of a BroadSim Solo hardware unit for prime contractors working on NAVSEA projects. The scope of work specifically requires the provision and delivery of one BroadSim Solo unit featuring an integrated NVIDIA T1000 GPU, identified by part number A-BSI-SOLO-T100. A critical requirement of the agreement is the implementation of Department of Defense unique identification in strict accordance with DFARS 252.211-7003. The contract falls under NAICS code 334290 and was posted on October 28, 2026, with a response deadline of October 29, 2026.

Nswc Philadelphia Division

POSTED

about 20 hours ago

DEADLINE

in about 9 hours

General Info

Agency

N/A

Contract Value

$13,648.75

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Midwest Computer Accessories, Inc.-491 Rodeo Drive Indianapolis, IN 46217

Award Issued Date

08/20/2004, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

4 updates

PhaseAwarded

PostedAug 2

Combined Synopsis

Notice updatedAug 3

The notice description changed.

Notice updatedAug 3

Notice details unchanged. Attachments may have changed.

Notice updatedAug 5

The notice title changed. The notice description changed.

Deadline changedAug 11

Response deadline changed from Aug 6, 2004 to Aug 13, 2004.

AwardedAug 20

Contract was awarded

Submission Closed

08/20/2004, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

04R6091- KVM Switch, User Stations, Parts and Installation This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation 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 Request for Quotation (RFQ) number is FA8604-04-R-6091. This solicitation and incorporated clauses/provisions are those in effect through Federal Acquisition Circular 2001-24 effective 19 July 2004 and Class Deviation 2004-o0001 and DFARS Change Notice 20040625. The solicitation incorporates by reference the following clauses: FAR 52.204-7, 52.212-1, 52.212-3, 52.212-4, 52.212-5, and DFARS 252.204-7004 Alternate A. NAIC Code: 334290. This requirement is to procure KVM Switch, User Stations, parts and installation as follows: Line Item Description Model Number Qty 0001 Paragon 4 user x 42 systems UMT442-RK 1 unit KVM Switch Cat5 Cable Based Matrix Switch 0002 User Stations for Paragon 4 UST1 4 unit 0003 Computer Interface Module (CIM) UKVMC 25 unit for Standard PS/2 Connected Devices Includes Local Ports for Local Keyboard, Monitor, and Mouse 0004 Installation shall include: (1) removal 1 Lot of old KVM equipment, (2) replacing and installation with the of above line items 0001 - 0003, (3) Cat5 Cable, (4) running of cable, (5) installing system and, (6) providing training. Offerors must quote all items or none to be considered responsive. FOB Destination. The Ship To address is Wright-Patterson AFB OH 45433-7320. Proposals shall be received at ASC/PKWIS, Attn: Whitney Walker, 1940 Allbrook Dr, Suite 3, Wright-Patterson AFB OH 45433-5309, or by facsimile at (937) 257- 6390, or by E-mail at whitney@contact@example.gov by 4:00PM EST on 6 Aug 04. For questions regarding this synopsis/solicitation please contact Whitney Walker at +1 (555) 000-0000 extension 4418/E-mail contact@example.gov or, Frieda Thornton at +1 (555) 000-0000 extension 4407/E-mail contact@example.gov. All information regarding this acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil. For more information on 04R6091--KVM Switch, User Stations, Parts and Installation please refer to http://www.pixs.wpafb.af.mil/pixslibr/04R6091/04R6091.asp