This Combined Synopsis/Solicitation opportunity was posted on June 20, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Allen Bradley Systems Software and Maintenance

Closed

BEPIT-RFQ-17-0049Federal

Submission Closed06/23/2017, 10:00:00 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: 423610

New

SLED

4K LED Television Supplier (55" and 65")This subcontract agreement establishes a partnership to supply 4K LED flat panel televisions to prime contractors supporting the Tennessee Department of Transportation. The scope of work involves the delivery of 300 total units, specifically in 55-inch and 65-inch sizes. All hardware must meet a minimum resolution of 3,840 x 2,160 pixels, utilize LED technology, and hold Energy Star certification. To ensure quality and reliability, the supplier must provide a minimum 12-month warranty starting from the date of acceptance. The televisions are to be delivered to various designated locations as required by the agency. This procurement falls under NAICS code 423610 and is managed through the Tennessee Department of Transportation's agency term contract process.

Tennessee Department of Transportation

POSTED

DEADLINE

Energy Efficient Material and Equipment SupplyThis subcontract for Energy Efficient Material and Equipment Supply involves providing high-efficiency commercial-grade equipment to prime contractors for Cape Light Compact retrofit and new construction projects. The scope of work includes the sourcing and delivery of Energy Star certified lighting, HVAC units, insulation materials, and smart meters to project sites in South Yarmouth, Massachusetts. To ensure quality and compliance, the contractor must provide manufacturer certifications for all specified equipment. Interested parties must submit their responses by the deadline of December 4, 2026, for this opportunity managed by the Cape Light Compact JPE.

CLC - Cape Light Compact JPE

POSTED

DEADLINE

Electrical Equipment SupplyThis subcontract for Electrical Equipment Supply involves the procurement and delivery of industrial-grade electrical panels, subpanels, and breakers for prime contractors working on Taunton Housing Authority facility projects. All hardware must strictly adhere to HUD and NEC specifications and requires accompanying manufacturer certifications to ensure compliance and safety across various development sites in Taunton, Massachusetts. The project is managed by the Taunton Housing Authority in Massachusetts, with performance centered in the 02780 zip code. Interested parties must note the response deadline of November 6, 2026, for this opportunity categorized under NAICS code 423610.

THA02 - Taunton Housing Authority

POSTED

DEADLINE

Fire Alarm Parts and Battery SupplierThis subcontract agreement establishes a partnership for the supply of manufacturer-approved fire alarm components to prime contractors working on Army State Military Department facility projects in Alabama. The scope of work focuses on the delivery of specific hardware to project sites, including Simplex 5621/System Sensor 5601P heat detectors with waterproof housing, Simplex 2098-9209 photoelectric smoke detectors, and Ultra-Tech IM-12180NB 12V 18AH sealed lead acid batteries. All provided materials must strictly adhere to manufacturer specifications to ensure safety and compliance. The opportunity is categorized under NAICS code 423610 and is managed through the Alabama State Military Department's Real Property Operations and Maintenance division. Interested parties must respond by October 28, 2026.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

DEADLINE

Electronic Component Supplier (Circuit Card Parts)This subcontract, titled Electronic Component Supplier (Circuit Card Parts), involves the procurement of capacitors, resistors, integrated circuits, and specialized hardware to support prime contractors on Navsup Weapon Systems Support Mech projects for the Department of Defense. The supplier is responsible for sourcing components that strictly adhere to original manufacturer specifications, specifically for NIIN 015547943, and must ensure all items are delivered directly to the designated repair facility. To maintain quality and security, the contractor must provide full traceability documentation and certifications of conformance to mitigate the risk of counterfeit parts. Additionally, all provided components must comply with the Buy American Act. This opportunity falls under NAICS code 423610, with a response deadline set for November 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Computer Subassembly Replacement Parts SupplierThis subcontract opportunity with the Department of Defense, specifically for Navsup Weapon Systems Support Mech, seeks a supplier to provide electronic components, integrated circuits, and hardware necessary for the repair of Computer Subassembly NIIN 015451903. The selected provider must source parts from original equipment manufacturers or approved equivalents, ensuring all deliverables strictly adhere to original manufacturer specifications and are provided as certified replacement parts. To qualify, suppliers must provide proof of their status as an authorized distributor. This requirement falls under NAICS code 423610. Interested parties must submit their responses by the deadline of November 4, 2026, following the posting date of October 21, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Power Supply Replacement Parts/SubassembliesThis subcontract, managed by the Navsup Weapon Systems Support Mech for the Department of Defense, involves the procurement of power supply replacement parts and subassemblies. The scope of work includes the supply of capacitors, transistors, boards, and subassemblies intended for prime contractors working on power supply repair projects. All components must be sourced as original equipment manufacturer parts or approved equivalents that match Reference Number G638188-6, and may be provided in either new or refurbished condition. Key compliance requirements include the provision of Unique Item Identifiers for embedded subassemblies and strict certification of the country of origin in accordance with the Buy American and Balance of Payments Program. The opportunity falls under NAICS code 423610, with a response deadline set for November 6, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Mil-Spec Electronic Components and MaterialsThis subcontract involves the supply of mil-spec electronic components, including capacitors and resistors, for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The provider must source materials that strictly adhere to original manufacturer part numbers and specifications, ensuring all components are mercury-free. Compliance with OSHA 29 CFR 1910.1200 is required, necessitating the provision of MSDS/GHS labels for all materials. Logistical requirements dictate that packaging must follow MIL-STD-2073-1 or ASTM D3951-18 standards, and all deliveries must include the necessary certified components and documentation. The opportunity falls under NAICS code 423610, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Electronic Component Supplier (Replacement Parts)This subcontract opportunity with the Department of Defense, specifically for Navsup Weapon Systems Support Mech, seeks a supplier for individual electronic components such as integrated circuits, resistors, and capacitors. The selected provider will be responsible for sourcing OEM parts or approved equivalents and delivering verified components directly to the designated repair facility to support prime contractors. A critical requirement of this contract is the strict adherence to counterfeit parts mitigation standards and the Buy American Act to ensure the authenticity and origin of all supplied hardware. Interested parties must submit their responses by November 30, 2026, under NAICS code 423610.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Electronic Component Supplier (Repair Parts)This subcontract involves the supply of individual electronic components, including capacitors, resistors, and integrated circuits, to support prime contractors for Navsup Weapon Systems Support Mech projects under the Department of Defense. The supplier is responsible for sourcing parts that strictly adhere to original manufacturer specifications and meet mercury-free standards required for naval applications. All delivered components must be compatible with the NSN 5998-01-619-5552 assembly and must be accompanied by a Certificate of Conformance. The opportunity is categorized under NAICS code 423610 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Specialized Electronic Component SupplyThis subcontract involves the supply of aerospace-grade electronic components for prime contractors supporting Air Force Sustainment Center F-15 DMS projects. The scope of work includes sourcing and delivering parts for ADCP, DMP, and Cartridges, with a specific emphasis on providing viable alternatives for components that have become obsolete. Performance for this contract will take place in Warner Robins. To ensure quality and security, the Department of Defense requires that the provider maintains AS9100 or ISO 9001 certification and implements a robust counterfeit parts prevention program. Interested parties must submit their responses by November 5, 2026, for this opportunity categorized under NAICS code 423610.

POSTED

DEADLINE

Electronic Component Supplier (Module Assembly, Rim)This subcontract involves the supply of replacement parts, electronic components, and raw materials to support prime contractors for Navsup Weapon Systems Support Mech projects under the Department of Defense. The scope specifically includes sourcing OEM-specified circuitry and housing materials for NSN 5998-01-625-9369, with a requirement to deliver all certified replacement parts directly to the designated repair facility. The supplier must ensure strict compliance with the Buy American and Balance of Payments Program and provide formal certification of conformance for all delivered components. This opportunity falls under NAICS code 423610, with a response deadline set for November 20, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

in 30 days

AI Contract Overview

Solicitation BEPIT-RFQ-17-0049 is a Request for Quote issued by the Internal Revenue Service on behalf of the Bureau of Engraving and Printing to procure Allen Bradley Systems software and maintenance. The requirement includes various RSLOGIX and Factory Talk software editions, a memory dongle, a secure digital card, and one year of software maintenance and support. This is a sole source request for Rexel Corporation, conducted as a Federal Acquisition Regulation Part 12 acquisition under NAICS code 423610. The contract is structured as a Firm-Fixed Price award based on the Lowest Price Technically Acceptable quote, with an anticipated award date of June 30, 2017. The period of performance consists of a base year running from July 1, 2017, to June 30, 2018, with four subsequent one-year option periods extending through June 30, 2022. Performance will take place at the Eastern Currency Facility in Washington DC. To be eligible, offerors must be authorized Allen Bradley Systems or Rockwell Automation resellers and registered in the System for Award Management.

General Info

Agency

N/A

Contract Value

$10,528

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

Bureau of Engraving and Printing (BEP), Eastern Currency Facility (ECF) ATTN: Accounts Payable 14th and C Streets, S.W. Washi, USA

Set-Aside

NONE

Awardee

REXEL USA, INC

Award Issued Date

07/01/2017, 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

PhaseClosed

PostedJun 20

Combined Synopsis

Response DeadlineJun 23

Deadline has passed

Submission Closed

06/23/2017, 10:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Veronica Lewis

contact@example.gov

+1 (555) 000-0000

Full Description

June 20, 2017 RFQ#: BEPIT-RFQ-17-0049 A) Requirement Overview: 1. This is a Request for Quote (RFQ), The Internal Revenue Service (IRS) on behalf of the Bureau of Engraving and Printing (BEP) is issuing solicitation BEPIT-RFQ-17-0049 to procure Allen Bradley Systems SW and Maintenance; details in the table below. Line No. QTY Part Number Description 1 Qty. 1 AB9324-RLD300ENM RSLOGIX - Studio 5000 Standard Edition (SW) 2 Qty. 1 AB 9324-RL0300ENM RSLOGIX 500 - Standard Edition Software (SW) 3 Qty. 1 AB2711-ND3 Panel View ND3 ESD Software (SW) 4 Qty. 1 AB9701-VWSTMENM Factory Talk Studio Machine Edition Software (SW) 5 Qty. 1 AB9509-USBDONG2 Factory Talk Activation Memory Dongle (HW) 6 Qty. 1 AB 1784-SD2 Control Logix Secure Digital Card (HW) 7 Qty. 1 --- Software maintenance and support (1 Year) 2. This is a Federal Acquisition Regulation (FAR) Part 12 Acquisition. 3. Incorporated Purchase Request Number: 122381 4. Period of Performance is: Base year: 7/1/2017 - 6/30/2018 Option Year 1: 7/1/2018 - 6/30/2019 Option Year 2: 7/1/2019 - 6/30/2020 Option Year 3: 7/1/2020 - 6/30/2021 Option Year 4: 7/1/2021 - 6/30/2022 5. This acquisition is a sole source request for Rexel Corporation 6. The associated North American Industrial Classification System (NAICS) code for this procurement is 423610, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, with a size standard of 200 Employees. 7. The anticipated award date is June 30, 2017 9. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. B) Basis for Award: 1. The government intends to issue a Firm-Fixed Price (FFP) award based on the Lowest Price Technically Acceptable (LPTA) quote. Award will be made to the offeror whose quote has been determined to provide the best value. Under this RFQ, best value will result from the selection of the technically acceptable quote with the lowest evaluated price. 2. An offeror must submit all required pricing and documentation and must be an authorized Allen Bradley Systems/Rockwell Automation reseller to be considered technically acceptable. Submit only written offers; oral offers will not be accepted. The government reserves the right to independently confirm that offerors are Allen Bradley Systems/Rockwell Automation authorized resellers. Discovery of negative past performance may result in an offeror being considered technically unacceptable. C) Delivery: Place of Performance will be at the Bureau of Engraving and Printing (BEP), Eastern Currency Facility (ECF) in Washington DC. BEP-ECF ATTN: Accounts Payable 14th and C Streets, S.W. Washington, District of Columbia 20228-0001 D) Quote Contents and Additional Requirements: 1. All quotes shall include the Contract Number, Item Number, Price(s), Point of Contact (name, email and telephone number), and delivery/period of performance date, business size, payment terms, Taxpayer Identification Number and Dun & Bradstreet number. 2. Please be sure to sign and date FAR clause 52.209-11, found on the Attachment 1 - Treasury Provision document and submit with your quote. 3. Signed quotes must be valid for at least 30 calendar days after closing of RFQ 4. All Offerors must be registered in the System for Award Management (SAM) without an active exclusion record. Offerors with an active exclusion found in SAMS will not be considered for award. 5. All products/services must be in compliance with Section 508 of the Rehabilitation Act. Products/Supplies performed/provided as a result of this solicitation should be accepted based in part on satisfaction of the above provisions and requirements for accessibility. E) Submission Deadlines: The offeror(s) shall submit quotes via email to Veronica.m.lewis@irs.gov by Friday June 23, 2017 at 5pm. Questions shall be sent via email to Veronica.M.Lewis@irs.gov.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS