This Solicitation opportunity from California was posted on July 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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As-Needed IT Equipment and Accessories

Closed

10090185-25-CState & Local

Submission Closed08/20/2024

Contract Overview

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

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NAICS: 334111

New

SLED

C-UAS Mitigation Equipment

Executive Office of Public Safety & Security

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DEADLINE

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POSTED

DEADLINE

Chromebook Hardware SupplyThis subcontract for Jefferson City Schools in Georgia involves the supply of 600 Fortis G1m Chromebooks or comparable devices for prime contractors working on educational procurement projects. The scope of work requires the delivery of configured hardware that meets industry standards for performance and durability, including all necessary cabling and associated components required for a full installation. The provider is responsible for supplying descriptive literature and ensuring that all software is properly licensed for the school system. This procurement falls under NAICS code 334111, with a response deadline set for November 30, 2026.

Jefferson City Schools

POSTED

DEADLINE

Secure Key Cabinet ProvisionThis subcontract agreement involves the procurement and installation of seven secure key cabinets for prime contractors working on National Museums Northern Ireland projects. The scope of work requires the delivery and physical installation of these cabinets across five designated museum sites in accordance with Specification ID 6841219. To be eligible for this contract, the provider must hold a valid Cyber Essentials Certification. The project mandates that all seven secure key cabinets be fully installed and operational by the completion deadline of March 1, 2026. This engagement is categorized under NAICS code 334111 and is managed by National Museums Northern Ireland.

National Museums Northern Ireland (NMNI)

POSTED

DEADLINE

Screen Printing Services for Fire Department ApparelThis subcontract involves providing professional screen printing services for the City of Kenner Fire Department apparel projects. The selected vendor will work under prime contractors to print logos on t-shirts according to owner-provided templates, specifically applying designs to the front and back of navy blue shirts and yellow ink logos to the front of white shirts. The work requires the use of screen printing presses and specific ink colors to ensure consistency and quality. To be eligible, the service provider must be authorized to conduct business within the State of Louisiana. The contract stipulates that all finished screen-printed apparel must be delivered FOB. Interested parties should note the response deadline of December 1, 2026, for this specialized apparel project.

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MK 66 Mod 0 Heavyweight Undersea Training Target (MK 66 HUTT) Cyber Security

Solicitation # N6660427Q0047

Solicitation N6660427Q0047 is a sole-source, Firm-Fixed-Price procurement issued by the Naval Undersea Warfare Center Division, Newport for cybersecurity documentation supporting the MK 66 Mod 0 Heavyweight Undersea Training Target (MK 66 HUTT). The requirement is restricted to Saab, Inc. as the Original Equipment Manufacturer, as they hold all proprietary rights to the system's software, internal architecture, and technical design. The primary objective is to obtain essential cybersecurity reporting to support an Authorization to Operate (ATO) in alignment with the Risk Management Framework (RMF), DoDI 8500.01, and DoDI 8510.01 standards. The key deliverables consist of a Cybersecurity Plan and a Security Controls Traceability Matrix, both of which are due 180 days after the contract award. The highest classification level for the performance of this work is Unclassified / Controlled Unclassified Information (CUI). All final deliverables are subject to a government review process, with the contractor required to submit final versions within 30 days of receiving government comments. Quotations for this effort were due by November 19, 2026, and must be submitted via the designated point of contact with valid SAM registration and required company identifiers.

Nuwc Division Newport

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DEADLINE

Administration and Maintenance Services for TI-19 Air Force Research Laboratory (AFRL) Supercomputer System

Solicitation # W912HZ27QWARH

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CTE Curriculum and eLearning Software ProviderThis subcontract agreement establishes a partnership with a CTE Curriculum and eLearning Software Provider to support Northwest Community Schools projects in Michigan. The scope of work focuses on providing essential digital infrastructure for Introduction to Advanced Manufacturing, including software licenses, digital access to the IGNITE Library, and comprehensive Instructor Packages. Key deliverables include one-year memberships for high school unlimited tests and certifications, as well as high school eLearning leases. The contract ensures that prime contractors have the necessary testing platforms and educational content to facilitate technical certification and curriculum delivery within the community school system.

Northwest Community Schools

POSTED

DEADLINE

Server and SAN Equipment SupplyThis subcontract for Server and SAN Equipment Supply involves providing critical data center servers and Storage Area Network hardware for core computer server infrastructure projects. The scope of work includes the delivery of interoperable CPUs, operating systems, memory, and disk drives, specifically featuring SAN controllers with dual redundancy and N+1 power supply redundancy. Technical requirements specify the provision of 120 TB Flash Drives, 800 TB Enterprise-grade HDDs utilizing RAID 6, and DAC cables. To be eligible, providers must maintain authorized vendor status and provide official manufacturer letters of support. All delivered hardware must be labeled with unique bar-codes for tracking purposes. The project is associated with the Wayne Westland Community School in Westland, Michigan, under NAICS code 334111, with a response deadline set for December 16, 2026.

Wayne Westland Community Schoo

POSTED

DEADLINE

Intelligent Videoconferencing System SupplierThis subcontract agreement establishes the procurement of a modular and intelligent videoconferencing system, specifically the Sistema Tipo A, to support prime contractors on UNOPS projects. The scope of work requires the delivery of one complete system that includes a mobile robotic camera, ensuring all equipment adheres to the technical specifications outlined in the requirements list. The project is designated for performance in Honduras under NAICS code 334111. Managed by UNOPS, the contract focuses on providing advanced communication infrastructure through the supply of specialized hardware designed for intelligent and flexible videoconferencing capabilities.

POSTED

DEADLINE

Battery Assembly Production (NSN 6140015585093)This subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, involves the production and supply of 13 finished battery assemblies under NSN 6140015585093. The manufacturer must adhere to strict technical data and ensure compliance with Type 2, Code 9 shelf-life requirements. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with specific hazardous material labeling required per the Hazard Communication Standard. The opportunity is a total small business set-aside under NAICS code 334111, with performance taking place in Tracy, California. Due to the nature of the defense equipment, the contractor must maintain CMMC Level 2 certification and strictly follow ITAR and EAR export controls. Responses to this solicitation are due by November 23, 2026.

POSTED

DEADLINE

Rifle Magazine Pouch ManufacturingThis subcontract involves the manufacture and supply of 18 finished rifle magazine pouches for prime contractors supporting the Department of Defense C and T Supply Chain. The scope of work requires the cutting and sewing of textile materials using industrial equipment to meet the specific requirements of NSN 8465-01-689-4570. The contractor is responsible for maintaining strict supply chain traceability in accordance with DLAD Procurement Notes C03. Performance for this contract will take place in Fort Bliss, Texas, under NAICS code 334111.

C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The City of San Diego's Engineering & Capital Projects Department is seeking to establish a contract for the procurement of as-needed IT equipment, specifically focusing on new, OEM-compliant computers and accessories that are ready for immediate use upon delivery. The contract aims to secure a reliable supply of high-quality IT hardware, with the contract value estimated to range between $500,000 and $2,000,000. The solicitation, identified as number 10090185-25-C, was posted on July 18, 2024, with a response deadline set for August 20, 2024. The procurement process emphasizes strict adherence to submission guidelines, including the use of the PlanetBids portal for electronic bid submissions, with detailed instructions provided to ensure compliance. Bidders are advised to submit all required documents on time, considering potential internet connectivity issues that could affect last-minute submissions, as the City and PlanetBids disclaim responsibility for such problems. The contract falls under NAICS code 334111, which pertains to computer and peripheral equipment manufacturing, indicating a focus on sourcing OEM hardware components. The City’s designated point of contact for this solicitation is Tammy Ferguson, reachable via email at [email hidden] or by phone at [phone hidden]. The procurement process is structured to promote transparency and competitive bidding, with detailed instructions available through the PlanetBids portal to facilitate smooth submission procedures. This initiative reflects the City’s commitment to maintaining modern, reliable IT infrastructure to support its operations and services.

General Info

Agency

California → City of San Diego

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

itb

High

1 page · special-notice

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJul 18

Solicitation

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2024

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Organization & Contact Information

AgencyCalifornia → City of San Diego

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → City of San Diego

Office AddressN/A

Contacts

Tammy Ferguson

Full Description

The City of San Diego (City) Engineering & Capital Projects Department (E&CP) seeks toaward a Contract for the procurement of IT equipment as outlined in this solicitation.The computers shall be new, complete, and ready to operate upon delivery. No rebuilt orremanufactured components shall be acceptable. All components shall be OriginalEquipment Manufacturer (OEM).