This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 12, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COMMUNICATIONS EQUIPMENT

Closed

W912J6-14-T-0002Federal

Submission Closed02/27/2014, 07:59:00 AM UTC

Contract Overview

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

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NAICS: 423430

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RC Systems Infrared Gas Detection Monitors Supply and MaintenanceThis subcontract focuses on the supply and maintenance of RC Systems infrared combustible gas detection monitors for prime contractors working on City of Tampa Wastewater projects. The selected provider is responsible for quoting and delivering brand-specific hardware, performing ongoing repairs, and providing manufacturer-authorized warranty services. To ensure quality and authenticity, the contractor must be an Authorized Manufacturer's Distributor or Dealer. The scope of work requires the delivery of gas detection hardware alongside comprehensive documentation for all maintenance and repair services performed. This engagement falls under NAICS code 423430 and is managed through the Florida Wastewater agency. Interested parties should note the specific requirements for manufacturer authorization to qualify for the provision of these critical safety systems.

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Solicitation # BPM059511

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CONSTRUCTION & EQUIPMENT T & IFO EQ

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Fiber Channel Switches

Solicitation # BPM058820

Solicitation BPM058820, also referenced as PORFP OTTS271100, is a procurement request from the Maryland Secretary’s Office for Fiber Channel Switches for GB and KB, categorized under Network Communication Equipment. The scope includes the delivery of hardware and five years of Dell Technologies onsite hardware support. This is a secondary competition limited exclusively to authorized Master Contractors awarded under the Hardware and Associated Equipment and Services 2012 contract 060B2490022. Eligible bidders must submit their responses via the eMaryland Marketplace Advantage system by October 27, 2026, at 2:00 PM EDT. The award will be granted to a responsive and responsible Master Contractor offering the most advantageous bid price, provided they adhere to technical specifications, green purchasing requirements, and COMAR 21.05.13.06. Required submission documentation includes a screenshot of the Manufacturer's Suggested Retail Price, a Mercury Affidavit if applicable, and all relevant software licensing agreements or acceptable use policies. Invoicing is managed through [email hidden], with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract start date and subsequent anniversaries.

The Secretary’s Office

POSTED

about 18 hours ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → W7M4 Uspfo Activity Hiang 154

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

154TH COMMUNICATIONS FLIGHT, BUILDING 3385, 360 MAMALA BAY DRIVE, JOINT BASE PEARL HARBOR, HAWAII 96853-5517, JBPHH, HI, 96853, USA

Set-Aside

SBA

Documents

14-T-0002_154th_CF_B3385_COMM_EQUIP.doc

Bldg_3385_comm_equip.xlsx

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedFeb 12

Combined Synopsis

Response DeadlineFeb 27

Deadline has passed

Submission Closed

02/27/2014, 07:59:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7M4 Uspfo Activity Hiang 154

Contacts1 person available

OfficeKAPOLEI, HI, 96707-0000, USA

Organization / AgencyDepartment Of Defense → W7M4 Uspfo Activity Hiang 154

Office AddressKAPOLEI, HI, 96707-0000, USA

Contacts

Kurt UlmerCONTRACTING OFFICER

contact@example.gov

+1 (555) 000-0000

Full Description

VARIOUS COMMMUNICATIONS MATERIALS TO PROVIDE INFORMATION TECHNOLOGY FOR NEW FACILTIY. SEE SEPERATE LISTING OF REQUIRMENTS IN ATTACHED BILL OF MATERIALS/BID SCHEDULE. PROVIDE ALL 15 ITEMS LISTED. SHIP DIRECTLY TO HAWAII. PRICE EACH ITEM SEPERATELY TO INCLUDE DESTINATION SHIPPING. SHIP TO: 154 CF/SCX ATTN: CMSGT KYLE OKANEKU, 75 A STREET, BLDG 1072, JBPHH, HI 96853 +1 (555) 000-0000. DISREGARD THE CONSOLIDATION POINT. IF QUOTING ON AN "OR-EQUAL" PLEASE PROVIDE MANUFACTURER INFORMATION, WARRANTY, AND ANY OTHER SUFFICIENT INFORMATION TO ALLOW BUYER TO DETERMINE COMPATABILITY.