This Sources Sought opportunity from Department Of Defense was posted on August 13, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLEARCUBE 2 VDI

Closed

ClearCubeFederal

Submission Closed08/18/2014, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M5-27-T-1146

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58--RECORDER,VIDEO, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RHA96

Solicitation NO0383-26-R-HA96, issued by NAVSUP Weapon Systems Support, seeks a contractor to provide all facilities, labor, materials, and tooling necessary to overhaul, upgrade, repair, test, and inspect video recorders (NSN 5836-01-730-8912) to return them to a Ready For Issue condition. The work will be performed by Mercury Mission Systems LLC in Torrance, California. Key performance requirements include a Repair Turnaround Time of 50 days after asset receipt, with reporting managed through the Commercial Asset Visibility portal. The contractor is responsible for all manufacturing aids and must adhere to strict quality standards, including ISO 9001/SAE AS9100 and ANSI/NCSL Z540.3 calibration requirements. The government will make a single award based on the most advantageous offer, prioritizing past performance over price, with risk assessments conducted via the DoD Supplier Performance Risk System. Technical compliance requires adherence to MIL-STD-2073 for packaging, MIL-STD-129 and MIL-STD-130 for marking and identification, and IPC/EIAJ-STD-001C for specific personnel certifications. Financial transactions and receiving reports must be processed through the Wide Area Workflow system. The solicitation mandates compliance with Buy American and Balance of Payments programs, as well as strict safeguarding of covered defense information. Offers are due by November 16, 2026.

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POSTED

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-27-T-1035

Solicitation SPE7M5-27-T-1035 is for the procurement of seven digital microcircuits, identified as critical application items under NSN 5962012895929. The required components are associated with part numbers 351-8364-010 from Rockwell Collins, Inc. and AD7510DISQ from Analog Devices, Inc. The contract is issued by the DLA Weapons Support Active Devices Division with a required delivery date of April 14, 2026, and delivery is set as FOB Origin to the Storage and Distribution Detachment in Columbus, Ohio. Inspection and acceptance will occur at the destination. This acquisition carries stringent quality and security requirements, including CMMC Level 2 self-assessment and adherence to the DLA Master List of Technical and Quality Requirements. Contractors must provide comprehensive supply chain traceability and test reports via DLA Land and Maritime Form 918, with written authorization from the contract administrator required prior to shipment. Packaging must strictly comply with MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, utilizing qualified barrier materials from QPL-81705. Marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A7-27-T-1466

Solicitation SPE4A7-27-T-1466 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 10 television cameras, NSN 5820016977192. The approved source for this item is 12644 SD530-PG-E1. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The procurement falls under NAICS code 334118 and utilizes the First Destination Transportation program with shipping terms set as FOB Origin. Deliveries are required within 94 days, with a need ship date of January 26, 2027, and a final required delivery date of October 31, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials per TQ requirement IP025. Payment requests and receiving reports must be processed through Wide Area WorkFlow (WAWF). Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity and trafficking in persons is mandatory.

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NATO Business Opportunity: Keysight and Juniper Brand Name Equipment

Solicitation # RFQ-CO-42626053-PFE

The NATO Communications and Information Agency is seeking quotations for the procurement of Keysight and Juniper brand name equipment under RFQ-CO-42626053-PFE. The project aims to enhance NATO Communications and Information Systems security services through the acquisition of packet brokers, network TAPs, and firewall/VPN devices, including both COTS and TEMPEST variants. The scope includes Keysight Vision One and 400 packet brokers, various network TAPs, and Juniper SRX1600 and SRX2300 devices, along with necessary auxiliaries. All equipment must be delivered in new condition to Brunssum, The Netherlands, with incremental deliveries scheduled through March 2027. To be eligible to bid, U.S. prime contractors must maintain an active facility within the United States, register with the Neo eProcurement tool, and be pre-approved for NATO Competitive Procurement. Eligible firms must obtain a Declaration of Eligibility from the Department of Commerce, which requires a one-time application supported by a company resume and audited financial documents. Key deadlines include requesting the Declaration of Eligibility by October 23, 2026, with the RFQ planned for distribution on November 9, 2026, and an anticipated bid closing date of November 23, 2026. Contract award is estimated for January 15, 2027.

Bureau Of Industry And Security

POSTED

DEADLINE

Hardware Supplier: Video RecorderThis subcontract involves the sourcing and supply of one Video Recorder, NSN 5836-01-676-1067, for prime contractors working on DLA Troop Support procurement projects. The hardware must strictly adhere to DLA Master List technical and quality requirements RA001 and RQ011. The project is managed under the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, with performance taking place in San Diego, California. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Notably, the use of additive manufacturing is prohibited for this equipment. The final product is to be delivered FOB Origin. Interested parties must respond by October 26, 2026, under NAICS code 334118.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-27-T-0168

Solicitation SPE8EN-27-T-0168 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of three analog to digital converters, identified by NSN 7050123921322. The delivery timeframe is set for 167 days after award, with an original required delivery date of February 10, 2027, and a need ship date of April 12, 2027. Delivery is FOB Origin, with the final inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Key compliance mandates include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity is managed under DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-27-T-0164

Solicitation SPE8EN-27-T-0164 is a fixed-price supply contract issued by the Defense Logistics Agency for the procurement of three analog to digital converters, identified by NSN 7050124031480 and part number 6ES7232-4HD32-0XB0. The procurement falls under NAICS code 334118 and is managed by the Construction and Equipment T & IFO EQ office. Delivery is specified as FOB Origin with a required delivery date of April 3, 2027, and a need ship date of April 12, 2027. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions are in place, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Cybersecurity requirements are governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. All quotations were required to be submitted via the DLA Internet Bid Board System by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → Washington Headquarters Services

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

Raven Rock Mountain Complex (RRMC) 201 Beasley Drive, Suite 100, Fort Detrick, MD, 21702, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedAug 13

Sources Sought

Response DeadlineAug 18

Deadline has passed

Submission Closed

08/18/2014, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Washington Headquarters Services

Contacts1 person available

OfficeWASHINGTON, DC, 203011000, USA

Organization / AgencyDepartment Of Defense → Washington Headquarters Services

Office AddressWASHINGTON, DC, 203011000, USA

Contacts

George A. FergusonContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Government requires ClearCube, ClearClient2 enclosure with a KVM and four CD7724 ClearCube zero clients and associated warranties for day to day use at Raven Rock Mountain Complex. The delivery of the equipment shall be performed in accordance with the attached specification requirement list. The estimated delivery/completion period for this activity is ninety to one hundred twenty (90-120) days from the date of the contract award. The ClearCube 2 zero client device packs four (4) high end zero clients, with built in NIPR CAC or SIPR token card readers and a KVM switch, into a box measuring 6 inches (w) x 14 inches (h) x 10 inches (d) (about one square foot). The power consumption is 12 watts. In a count of exterior cable connections, for this particular "four-in-one zero client" box, there is only one power cable, four network cables, one keyboard, one mouse, one microphone headphone cable, and two or more video out cables. The space required for a normal PC based set up, is well over 40 cubic feet or more than 40 times the space of ClearClient2 Solution. A typical PC requires about 80 watts of power, and with the KVM switch, that amounts to about 340 watts of power, or more than 25 times the power (and heat) at the users' end than the ClearCube 2 solution. In summary, our requirements are for a device that: - Combines a KVM switch and four zero clients, each zero client with an auto-negotiating CAC or token card reader, in a footprint less than one square foot. - Uses 12 watts of power for all the devices listed above. - Has a Teradici II chip set for PCoIP. - The KVM must meet DOD Information Assurance specifications. Each zero client should: o support two (2) DVI (or Display Port) monitor connections. o accept multimode fiber LC plug in. o support two or more USB ports. o have both audio and video inputs and outputs.