Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Carrier-Grade Network Hardware Supply & Integration

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → AccView Agency

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

Augusta, GA, USA

Set-Aside

NONE

Documents

This scope was carved out of W519TC-26-AE-RANG.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ISP Cyber Range (JFHQ-C) Assessment Event

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Acc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Acc
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies and integrates carrier-class hardware for prime contractors on Army Contracting Command ISP Cyber Range projects. Provisions and configures Core, Aggregation, and Broadband Network Gateway (BNG/BRAS) routers and switches, installs forwarding ASICs and line cards, and sets up peering/IXP and transit route servers. Requires hardware meeting carrier-grade throughput and timing precision specifications. Delivers a functional physical network fabric.

Similar Contracts

Same NAICS industry code

NAICS: 334111
New
Federal
5836 - Virtual Patient Monitoring System
Solicitation # 36C24426Q0936
Solicitation 36C24426Q0936 is a request for quotes from the Department of Veterans Affairs for a turnkey Virtual Patient Monitoring System to be implemented at the H.J. Heinz III VA Medical Center and the VA Pittsburgh Healthcare System in Pittsburgh, Pennsylvania. The requirement includes the procurement of 26 mobile cart-based two-way camera communication systems, four monitoring workstations, and associated software licenses, maintenance, and technical support. The project also encompasses professional services such as project management, clinical and technical training, and one year of post-implementation help desk support. The contract is structured as a firm-fixed price agreement with a 12-month base period and four optional extension years for continued licensing. This procurement is strictly set aside for SBA-certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 334111. To be considered responsive, offerors must be registered in the System for Award Management and provide a Letter of Authorization from the Original Equipment Manufacturer if they are not the OEM. The evaluation process prioritizes technical features, past performance with the VA, compliance with the Statement of Work, delivery timelines, and warranty terms over price. Installation and setup must be completed within 180 days after receipt of order. All quotes are due by September 14, 2026, at 4:00 pm.
244-NETWORK Contract Office 4 (36C244)

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334111
New
Federal
[SOL Amendment]USFK HQ's VTC Equipment Purchase and Installation Work, Camp Humphreys, Korea
Solicitation # W91QVN26QA060
Solicitation W91QVN26QA060 is a request for quotations to provide complete Audio-Visual (AV) and Video Teleconference (VTC) system upgrades for multiple conference rooms at the United States Forces Korea (USFK) Headquarters at Camp Humphreys, Republic of Korea. The scope of work includes the J1, J3, J5, J8, and PMO conference rooms, as well as the USFK KIM conference room. The contractor is responsible for providing all equipment, materials, licenses, and incidental services, including shipping, installation, integration, programming, functional verification, and system turnover. The project is divided into two groups for bidding purposes: Group 1 covers the J1, J3, J5, J8, and PMO rooms, while Group 2 covers the USFK KIM room. Technical requirements emphasize the use of Crestron-based control and AV-over-IP components, with specific mandates for TAA compliance and MIL-STD-883 standards for LED screen driver ICs. The contractor must also ensure flame-retardant performance meeting BS476 Part 7 Class 1 or higher for indoor installations. Deliverables include the removal of existing equipment, installation of new hardware, and the provision of as-built documentation and source programming files. Equipment procurement must be completed within 120 days of award, with final government acceptance and system turnover required within 150 days. Award will be based on best value, evaluating both technical compliance and total quoted price.
0906 Aq Co Contracting Bat

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334111
New
Federal
Scaffolding Services
Solicitation # N6449826Q0053
The Naval Surface Warfare Center Philadelphia Division (NSWCPD) is seeking a qualified contractor to provide all labor, materials, and equipment for the erection and subsequent dismantling of a supported steel scaffolding system at Building 77L. The project is designed to facilitate the removal and replacement of a rain leader and requires the construction of an OSHA-compliant planked walkway approximately 4 feet wide by 35 feet long, and a scaffolding tower approximately 4 feet by 6 feet wide with a height of 14 feet. The system must be capable of supporting three personnel and 20 lateral feet of 4-inch schedule 80 galvanized pipe. Following safety certification and the application of a green tag, the system will be available for a four-week rental period. This is a total small business set-aside procurement awarded as a firm fixed price contract to the lowest priced, technically acceptable offeror. Proposals must be submitted via the PIEE Solicitation Module by September 14, 2026, at 10:00 AM EST. Required submission documents include a signed SF 1449, a price proposal for CLIN 0001, a capability statement, and an authorized reseller letter. To ensure consideration, quotes must strictly match the line item descriptions and include a published price list or past invoices. The contractor must be licensed, bonded, insured, and registered in SAM.gov. Performance is scheduled between September 28 and October 27, 2026, with delivery terms set as FOB Destination.
Nswc Philadelphia Division

POSTED

about 15 hours ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Acc

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS