This Government Contract opportunity from General Services Administration was posted on April 22, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cisco and Dell Equipment

Awarded

R1BK70090035Federal

Submission Closed04/22/2009, 12:00:00 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: 334290

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DIBBS

Supply of Crypto Ignition Keys (NSN 5810017060678)This subcontract involves the procurement and delivery of 10 units of Crypto Ignition Keys, identified by NSN 5810017060678, to support prime contractors delivering DLA Aviation supply contracts for the Department of Defense. The selected provider must ensure all units meet strict technical specifications and provide necessary Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313 for hazardous materials. Delivery is required FOB Destination to FPO 96675. To be eligible for this award, contractors must maintain an active CAGE code and SAM registration, and demonstrate compliance with NIST SP 800-171 standards. The opportunity falls under NAICS code 334290 and is managed by the Aviation Supply Chain ESOC Buys. Responses are due by November 2, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

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DEADLINE

Radio Set Carrier Supplier (NSN 8465-01-698-0473)This subcontract with C AND T Supply Chain for the Department of Defense involves the manufacture or sourcing of 245 radio set carriers under NSN 8465-01-698-0473. The supplier is responsible for ensuring all hardware complies with the DLA Master List of Technical and Quality Requirements and must properly package and mark all items for international shipment. The contract falls under NAICS code 334290 and requires strict adherence to NIST SP 800-171 DoD Assessment compliance for cybersecurity. Interested parties must submit their responses by November 9, 2026.

POSTED

DEADLINE

Supply of Invasive Blood Pressure Transducer Interface CablesThis subcontract involves the supply of right-angle invasive blood pressure transducer interface cables featuring Edwards connectors for oval transducer connections. These components are intended for prime contractors fulfilling medical supply contracts for the Department of Defense Medical Supply Chain. All deliverables must adhere to FDA medical device regulations and meet MIL-STD-129 standards for shipment and storage marking. The contract is categorized under NAICS code 334290 and specifies that the cables will be delivered in individual units. Performance for this requirement is located in Williamsburg, Virginia. Interested parties should note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Video Enhancing Unit Supplier (NSN 5836-01-601-9327)This subcontract involves the supply of seven fully functional video enhancing units to prime contractors supporting Department of Defense hardware contracts for DLA Troop Support. The supplier is responsible for manufacturing or sourcing hardware that strictly matches NSN 5836-01-601-9327 and Part Number JTE60449-2. The contractor must ensure all deliverables comply with DLA Technical and Quality Requirements RA001 and adhere to NIST SP 800-171 standards for the protection of defense information. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 334290.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

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.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Fault Locating Indicator SupplierThis subcontract involves the manufacture or procurement of five Fault Locating Indicators, identified by NSN 6625012723597, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The indicators must be compatible with specifications set by Lockheed Martin Corporation or Symetrics Industries and must be marked in accordance with MIL-STD-129 and RP001 standards. The supplier is required to adhere to the DLA Master List of Technical and Quality Requirements and maintain cybersecurity standards as outlined in DFARS 252.204-7012. This opportunity falls under NAICS code 334290 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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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.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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INTERFACE UNIT, COMMUNI

Solicitation # SPE4A7-27-T-2289

Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0059

This solicitation, issued by DLA Troop Support C and T Supply Chain under RFQ SPE1C1-27-T-0059, is for the procurement of one flyer's helmet bag, identified by NSN 8415013923228 and Gentex Corporation part number 93A8445-2. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of October 29, 2026. Shipping is FOB Destination to Assault Craft Unit 4 in Virginia Beach, Virginia. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, while prohibiting bulk packaging. Each item must be individually bar-coded using a 13-digit NSN and a 12-digit government-assigned UPC on a 100-pound bleached sulfate paper tag. Compliance with the Buy American Act and Berry Amendment is required, and the contractor must meet CMMC Level 2 self-assessment standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotations are due by November 9, 2026.

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4496

Solicitation SPE4A0-26-T-4496 is a request for quotations issued by DLA Aviation for the procurement of 10 Crypto Ignition Keys, specifically the YubiKey 5 NFC FIPS model from Yubico Inc, identified by NSN 5810-01-706-0678. The contract requires delivery to the USS PATRIOT MCM 7 at FPO AP 96675, with an original required delivery date of August 20, 2026, and a delivery lead time of five days after receipt of order. The shipment is designated as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative compliance includes the use of the Wide Area Workflow system for electronic invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. All quotations must be submitted through the DLA Internet Bid Board System.

AVIATION SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE8E8-27-T-0419

Solicitation SPE8E8-27-T-0419, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of five electrical signal horns (NSN 6350013205675), specifically part number MT-12/24-R from Cooper Wheelock Inc. The required delivery date is April 16, 2026, with a delivery window of 20 days after receipt of order. Shipping is established as FOB Origin, with the final destination for inspection and acceptance located at F.E. Warren AFB in Wyoming. The contract mandates strict adherence to DLA packaging requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation R1BK70090035 is a request for proposals for the purchase and delivery of Cisco and Dell equipment for DHS USCIS. The contract is primarily set aside for Service Disabled Veteran Owned Small Businesses that are certified regular dealers or authorized representatives of the manufacturers, though it may open to all small businesses if no SDVOSB complies with the requirements. All hardware must originate from the United States, and offerors must provide proof of being authorized resellers for both Cisco and Dell. Specifically, contractors must be Cisco Authorized Channels with the necessary specialization levels to support product sales and pricing. Award will be granted to a single contractor offering the lowest total price that meets all delivery requirements. All items must be delivered FOB destination to Williston, Vermont, within 30 days after receipt of order, with no partial deliveries or payments permitted. To be eligible for award, contractors must be registered in the CCR and GSA ITSS systems with matching information and must provide their CAGE, TIN, and DUNS numbers. Proposals must be submitted via email by the specified deadline and must include a completed copy of the required offeror representations and certifications.

General Info

Agency

General Services Administration → GSA Fas Aas Region 1

Contract Value

$322,652.36

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

DHS/CIS (Citizenship & Immigration Service) Attn: ET FY09 Project C/O Cindy Yager 124 Leroy Road, WILLISTON, VT, 05495, USA

Set-Aside

NONE

Awardee

TANNERNET TECHNOLOGIES FOR GOVERNMENT, LLC

Award Issued Date

04/22/2009, 12:00:00 AM UTC

Documents

Dell and Cisco Hardware Bill of Materials (BOM)

specifications

High

Combined+Solicitation+Synopsis+035.doc

Dell+Specs.xls

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedApr 1

Combined Synopsis

AwardedApr 22

Contract was awarded

Submission Closed

04/22/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → GSA Fas Aas Region 1

Contacts1 person available

OfficeBOSTON, MA, 02222, USA

Organization / AgencyGeneral Services Administration → GSA Fas Aas Region 1

Office AddressBOSTON, MA, 02222, USA

Contacts

Douglas E. PunzelContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. Solicitation number R1BK70090035 is issued and is Request for Proposal (RFP), 100% set-aside for Service Disabled Veteran Owned Small Business (SDVOSB) concerns who are certified regular dealers / authorized representatives of the manufacturers and must provide such certification as applicable. And if no SDVOSB concern complies with all requirements of the solicitation, it is open for All Small business concerns. This solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-05-29. This solicitation is 100% set aside for 52.219-27 -- Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (May 2004). ************************* Contractor shall certify that it is a Cisco Authorized Channel as of the date of the submission of their offer, and that it has the certification/specialization level required by Cisco to support both the product sale and product pricing, in accordance with the applicable Cisco certification/specialization requirements. Unless otherwise specified, Contractor shall warrant that the products are new and in their original box. The Contractor confirms to have sourced all Cisco products submitted in this offer from Cisco or through Cisco Authorized Channels only, in accordance with all applicable laws and current Cisco's applicable policies at the time of purchase. Contractor shall provide the Contracting Officer with a copy of the End User license agreement, and shall warrant that all Cisco software is licensed originally to end user as the original licensee authorized to use the Cisco Software.******************************************** If offerors are not authorized Cisco partner, the quote/proposal shall be rejected.**************** All hardware must originate from the United States, and the offeror must be an authorized reseller of Cisco and Dell equipment and provide proof as an authorized reseller. The associated NAICS code is 334290 and the small business size standard is 750 employees. Description of Work: The work includes the purchase and delivery of products (see attachments and each TAB) delivered to DHS, USCIS within 30 days ARO. Any questions shall be directed to the Contracting Officer Doug Punzel (+1 (555) 000-0000) at contact@example.gov . The provision at FAR 52.212-1, Instruction to Offerors Commercial Items (June 2008)* applies to this acquisition and is incorporated by reference. (* (c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.) The provision at FAR 52.212-2, Evaluation Commercial Items (Jan 1999) applies to this solicitation. Award will be made to the lowest total price that meets all delivery requirements. Delivery requirements include the following: (1) Delivery terms shall be FOB destination; (2) Delivery of all items shall take place not later than 30 days ARO. Offerors SHALL indicate on their proposal if they can meet or deliver before the required delivery date. If a proposal does not include this information, it shall be rejected. (3) There shall be no partial deliveries or payments. Offerors are to provide quotations for ALL items to be considered responsive. Only one award will be made in response to this solicitation. Multiple awards will not be made. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (June 2008), with its offer and/or verify by the ORCA website. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items (Oct 2008), applies to this acquisition. Contractors SHALL be both registered in CCR and GSA's ITSS system to receive an award and the addresses/information must exactly match. Offerors shall provide their CAGE, TIN, and DUNS numbers. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Jan 2009), applies to this acquisition. The following additional clauses are incorporated by reference to implement provisions of law or executive orders applicable to acquisitions of commercial items or components: [None] The due date for receipt of quotations is Friday, 3 July 2008 at 2:00 pm EST. Proposal may be provided by email to contact@example.gov. Faxed proposals will not be accepted. Delivery TO: DHS/CIS (Citizenship & Immigration Service) Attn: ET FY09 Project C/O Cindy Yager 124 Leroy Road Williston, VT 05495 PUT ON PACKING SLIP: R1BK70090035 - (applicable location) ********** If offerors are not authorized Cisco partner, the quote/proposal shall be rejected. **************** SEE ATTACHED ITEM LISTS - ALL TABS ***************