This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 21, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Ethernet Switches

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N6134013T0089Federal

Submission Closed08/30/2013, 09:00:00 PM UTC

Contract Overview

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

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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.

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CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

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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 → Nawc Training Systems Division

Contract Value

$22,510.07

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

CONTRACTOR FACILITY, FL, USA

Set-Aside

SBA

Awardee

V3GATE, LLC

Award Issued Date

09/11/2013, 12:00:00 AM UTC

Documents

N61340-13-T-0089__A16_RFQ.doc

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Timeline

PhaseClosed

PostedAug 21

Combined Synopsis

Response DeadlineAug 30

Deadline has passed

Submission Closed

08/30/2013, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nawc Training Systems Division

Contacts2 people available

OfficeORLANDO, FL, 32826-3224, USA

Organization / AgencyDepartment Of Defense → Nawc Training Systems Division

Office AddressORLANDO, FL, 32826-3224, USA

Contacts

Kelly GeretyContracts Specialist

contact@example.gov

+1 (555) 000-0000

Rebeca A GonzalezContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Naval Air Warfare Center Training Systems Division (NAWCTSD) located in Orlando, FL has a requirement to procure products in accordance with the description below. This announcement numbered N61340-13-T-0089 constitutes the only purchase order from this office for these items and quotes are requested. This solicitation shall be awarded on a COMPETITIVE basis to a small business. It is anticipated that this award will be made on a Firm Fixed Price (FFP) contract. The North American Industrial Classification System (NAICS) code for this solicitation is 334118 with a size standard of 1000 employees. Pricing shall include all costs related to this requirement, including shipping charges, and provide, at a minimum, the details in the following format (SEE ATTACHMENT): CLIN Product Description Qty Unit Price Total Price Ship To 0001 FastIron FWS648G Ethernet switch including 44 x 10/100/1000 Mbps ports plus 4-port combo copper/fiber gigabit Ethernet ports for use with 10/100/1000 Mbps (RJ45) or 100/1000 Mbps Ethernet Fiber (SFP) connectivity (or equivalent). 3 NAVSUBASE New London Attn: Jennifer Hug Receiving Building #33 Golet Street Naval Submarine Base Groton, CT 06349-5048 Same as above 2 TRITRAFAC Bangor Attn: Mark Prouty 2000 Thresher Ave. Silverdale, WA 98315-2000 Same as above 2 TRITRAFAC Kings Bay Attn: Mike Sutton 1040 USS Georgia Avenue Building 1065 Kings Bay, GA 31547-2610 Same as above 1 Submarine Learning Center Guam Attn: LT Perkins Building 4470 Santa Rita, GU 96915 Same as above 1 Submarine Learning Facility Norfolk Attn: Lisa Tuhaika BLDG CEP-162 1915 C Avenue Norfolk, VA 23511-3791 Same as above 1 NAVSUBTRACENPAC Pearl Harbor Attn: Stacey Oshiro 1130 Bole Loop Bldg 1262 Pearl Harbor, HI 96860-4437 Same as above 1 Submarine Learning Center San Diego Attn: Dung Le Room 345 544 White Road San Diego, CA 92106 Total SEE ATTACHMENT FOR TABLE ABOVE The following Federal Acquisition Regulation (FAR) provisions and clauses apply to this acquisition: 52.211-6, Brand Name or Equal 52.252-2, Clauses Incorporated by Reference The following Defense Federal Acquisition Regulation provisions and clauses apply to this acquisition: 252.204-0001 Line Item Specific: Single Funding 252.204-7004 Central Contractor Registration, Alternate A 252.211-7003 Item Identification and Validation (June 2011) 252.232-7006 Wide Area WorkFlow Payment Instructions (June 2012) The following Naval Air Systems Command (NAVAIR) provisions and clauses apply to this acquisition: 5252.204-9504, Disclosure of Contract Information (JAN 2007) 5252.246-9502, Standard Commercial Warranty (JAN 1992); 5252.247-9503, Marking of Warrantied Items (NAVAIR) (OCT 2005) To be eligible for award, the successful offeror must be properly registered in the Government's System for Award Management (SAM). Companies may register at: http://www.sam.gov. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer is the lowest price and technically acceptable. The proposals are due at 4:00 PM EST on 30 August 2013 and may be delivered by email to kelly.gerety1@navy.mil. All other information shall be furnished at no cost or obligation to the Government. If no affirmative written response is received, the contract will be awarded without further notice. For information regarding this solicitation, contact Kelly Gerety at (407) 380-4458.