This Government Contract opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Enterprise Network Switch Supply (Cisco OEM or Authorized Reseller)

Closed

Federal

Submission Closed06/01/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 334210

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DIBBS

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Cisco 1000 Mbps Multi-Mode Rugged SFP Transceivers

Solicitation # FA485526Q0073

Solicitation FA485526Q0073 is a firm-fixed-price, brand-name requirement issued by the Department of the Air Force, 27th Special Operations Contracting Squadron at Cannon Air Force Base, New Mexico. The government is seeking 180 Cisco 1000 Mbps Multi-Mode Rugged SFP transceivers, specifically part number GLC-SX-MM-RGD. This specific brand is required to ensure interoperability with the existing Cannon NIPR and SIPR network infrastructure. The items must be delivered to Clovis, New Mexico, within 30 days after the receipt of the order, with the shipping point designated as FOB Destination. This procurement is a total small business set-aside specifically for SBA-certified Women-Owned Small Businesses (WOSB). Eligible offerors must be registered in the System for Award Management (SAM) and certified as a WOSB in the SBA Small Business Search website at the time of submission to be considered responsive. The applicable NAICS code is 334210, which falls under the SBA Non-Manufacturer Rule class waiver. The response deadline has been extended to September 11, 2026, at 12:00 PM MDT. Award will be granted to the responsible offeror whose proposal is determined to be most advantageous to the government, based on an evaluation of price, technical requirements, and past performance.

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DEADLINE

Army CONUS Enterprise (ACE) Land Mobile Radio (LMR) – Motorola OEM Extended Warranty and Maintenance Support for Fort Novosel, AL and Holston Army Ammunition Plant (HAAP), TN

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It Contracting Division - PL84

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Solicitation # SPE7M5-26-T-485E

Solicitation SPE7M5-26-T-485E is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 33 handset units, identified by NSN 5965-01-603-7301. The procurement is categorized under NAICS code 334210 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is March 9, 2027, with an original required delivery date of March 25, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and DFARS regulations regarding cybersecurity and covered defense telecommunications equipment is required. Offerors are further notified that additive manufacturing processes are prohibited unless specifically authorized.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-491P

Solicitation SPE7M5-26-T-491P is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 419 handsets, identified by NSN 5965004998011. This acquisition is designated as a total small business set-aside under NAICS code 334210. The required delivery date is March 7, 2027, with a need ship date of February 12, 2027. Delivery is specified as FOB Destination, with the shipping and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List (RA001), and any hazardous materials must be labeled and shipped according to IP025 and DFARS 252.223-7001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is eligible for automated award, provided no first article testing is required, and prohibits the use of additive manufacturing unless specifically authorized.

ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract involves the procurement of new, enterprise-grade Cisco Layer 2 and Layer 3 network switches, complete with full manufacturer warranties, necessary software licenses, and OEM support. The supply is intended to support the Defense Health Agency under the Department of Defense and is categorized under the NAICS code 334210, which pertains to communications equipment manufacturing. The place of performance is located in Frederick, with a postal code of 21702. This subcontract opportunity was posted on May 29, 2026, with a response deadline set for June 1, 2026, at 3:00 PM. The contract specifically requires the switches to be sourced either directly from Cisco as the original equipment manufacturer or through an authorized reseller to ensure compliance with warranty and support obligations. Although certain details such as the solicitation number, agency office address, and point of contact are not provided, this contract focuses on fulfilling enterprise networking needs critical to the Defense Health Agency's infrastructure.