This Solicitation opportunity from Michigan was posted on February 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GRCC MultiFunctional Devices and Network Printers

Closed

RFP #2425-2059State & Local

Submission Closed04/02/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334111

New

DIBBS

Computer Subassembly Supplier (NSN 7050-01-626-1597)This subcontract involves the supply of one Computer Subassembly, part number MS20-1600EAHPHHXX.X, to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing the hardware in strict accordance with NSN 7050-01-626-1597 and the DLA Master List of Technical and Quality Requirements. All deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract falls under NAICS code 334111 and is managed by the Department of Defense. Compliance with the Buy American Act and DFARS safeguarding standards is mandatory. The final deliverable consists of one fully packaged and marked subassembly to be performed at the designated FPO location.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Gigabyte Servers for Research AI GPU Compute Cluster IRA Project IRA Funding Period of Performance 32 weeks after awardThe Department of Energy's Office of Fossil Energy is forecasting a requirement for Gigabyte servers to support a Research AI GPU Compute Cluster as part of the IRA Project. This initiative is funded through the Inflation Reduction Act and is intended to enhance computational capabilities for research purposes. The project is expected to be performed in Pennsylvania, with a designated period of performance lasting 32 weeks following the award. This opportunity is categorized under NAICS code 334111 and is identified as a small business set-aside. KOI Computers, Inc. is listed as the incumbent contractor for this requirement. Interested parties may coordinate with Small Business Program Manager Brian Halstead regarding this forecast.

Office of Fossil Energy

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DEADLINE

IT Standard Product Bulk BuyThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for an IT Standard Product Bulk Buy. This procurement effort falls under NAICS code 334111 and is intended for nationwide performance. The contract aims to streamline the acquisition of standardized information technology products to support agency operations. Beth Howell serves as the primary point of contact, with Denise Kirkpatrick acting as the Small Business Specialist. While there is no specific solicitation number listed, the opportunity is currently listed as a forecast with various incumbent contractors. Interested parties can find further details through the Department of Justice contracting opportunities portal.

Federal Bureau Of Investigation

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Informatica ELAThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for an Informatica Enterprise License Agreement. This procurement falls under NAICS code 334111 and is intended for nationwide performance. The current incumbent contractor for these services is Lancer Information Solutions LLC. Interested parties can find further details through the Department of Justice forecast contracting opportunities portal. Primary points of contact for this requirement include Meredith K. Mcie and Small Business Specialist Denise Kirkpatrick.

Federal Bureau Of Investigation

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Supply of Control-Monitor (P/N: X00E50219606/S0002)This subcontract, issued by the Department of Homeland Security under agency CG-SEA-C21, involves the procurement and delivery of one specialized Control-Monitor for prime contractors on USCG-EOIC hardware procurements. The specific hardware required is part number X00E50219606/S0002, identified by NSN 5895-12-395-9484, falling under NAICS code 334111. The contractor must ensure the unit is packaged and marked in strict accordance with MIL-STD-129, MIL-STD-2073-1E/1D, and MIL-STD-147 standards. Additionally, the provider is required to have access to the WAWF system to facilitate the submission of Advanced Shipping Notices and RFID tag information.

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Access Control System Hardware SupplierThis subcontract agreement establishes a partnership for the supply of physical hardware components for access control systems on Pakistan Telecommunication Company projects located in Karachi. The supplier is responsible for the procurement and delivery of essential electronic equipment, including locks, card readers, biometric scanners, controllers, and power supplies, all provided on a Delivered Duty Paid basis. The scope of work specifically requires the provision of electronic strikes, magnetic locks, RFID readers, and biometric sensors that adhere to the technical specifications set by PTCL. In addition to these primary devices, the supplier must deliver all necessary hardware components and accessories to ensure the full functionality of the access control systems.

Pakistan Telecommunication Company

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Smart Wearables for Field Worker SafetyThis subcontract focuses on the supply and integration of smart wearable technology designed to enhance field worker safety for prime contractors operating on LADWP utility projects in Los Angeles. The scope of work includes providing wearable devices equipped with biometric sensors and real-time location systems to monitor worker vitals, precise locations, and potential environmental hazards. To ensure operational reliability in utility environments, all hardware must adhere to OSHA safety standards and maintain specific IP durability ratings. In addition to the physical hardware, the contract requires the delivery of associated monitoring software dashboards for real-time data oversight. Interested parties should note that the response deadline for this opportunity is April 1, 2027. The project falls under NAICS code 334111 and is centered on improving safety outcomes through integrated health and location tracking technology.

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High-Capacity UAS Platform Supply (Freewell Alta X Gen2 or Equivalent)This subcontract involves the supply of a high-capacity, NDAA-compliant unmanned aircraft system platform, such as the Freewell Alta X Gen2 or an equivalent model, for prime contractors working on Oregon Department of Transportation projects. The required hardware must feature a carbon-fiber frame, a Smart Dovetail quick-connect interface, a flight controller, and an FPV camera. Technical specifications mandate a payload capacity exceeding 9 lbs, a flight time of more than 20 minutes, and an IP43 water resistance rating. The delivery includes the fully assembled UAS platform along with six flight batteries and a dual-battery charger. All hardware and flight software must strictly adhere to NDAA compliance standards. The performance of this contract is centered in Salem, Oregon, with a response deadline set for November 12, 2026.

Department of Transportation

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Supply of Gateway ProcessorsThis HUBZone set-aside subcontract involves the manufacture or sourcing of 46 Gateway Processor units, specifically hardware component NSN 7025-01-664-7110, for prime contractors supporting Department of Defense supply contracts. The work falls under NAICS code 334111 and will be performed in Tracy, California. The contractor is required to maintain strict adherence to MIL-STD-129 for all shipment and storage activities, as well as DFARS 252.204-7012 and 252.204-7018 standards. Additionally, the provider must supply Material Safety Data Sheets where applicable to ensure full regulatory compliance.

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Keyboard Assembly (NSN 7050016024453)This subcontract involves the manufacture or sourcing of one Keyboard Assembly, identified by NSN 7050016024453, to support prime contractors delivering DLA Troop Support contracts. The hardware must be produced in strict accordance with Reference Drawing NR 30003 3841AS1112, Revision A, and must adhere to specific military and naval standards, including MIL-STD-129 for marking, RP001 for palletization, and NAVSEA 5100-003D for mercury-free requirements. The project is managed under NAICS code 334111 for the Department of Defense and will be performed in San Diego, California. Compliance with the Buy American Act and DFARS 252.204-7012 cybersecurity regulations is mandatory. Interested parties must respond by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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ELECTRONIC MODULE, STAN

Solicitation # SPE7M1-27-U-0996

Solicitation SPE7M1-27-U-0996 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 122 standardized electronic modules (NSN 5963-01-689-7749). This is a unilateral indefinite-quantity, fixed-price contract with a maximum value of 350,000.00 dollars. Quotations are due by November 13, 2026, and delivery is required within 112 days after receipt of order. The procurement is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Award evaluation will be based on the price quoted for the estimated annual demand, and offers utilizing additive manufacturing are ineligible unless specifically authorized. The contract mandates strict adherence to technical and quality requirements, including the use of DOD qualified electrostatic discharge and electromagnetic interference protective packaging per MIL-PRF-81705 and marking in accordance with MIL-STD-129. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, destination inspection and acceptance per FAR 52.246-2, and compliance with the Buy American Act and Berry Amendment. Additionally, contractors must meet CMMC Level 2 self-assessment standards and follow specific DLA packaging requirements for procurement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

INSTALLATION AND EQUIP

Solicitation # SPE8EN-27-T-0307

Solicitation SPE8EN-27-T-0307 is a request for quotations issued by DLA Troop Support for the procurement of 10 units of Installation and Equipment Kit, Data Processing, identified by NSN 7010016012037. The contract is categorized under NAICS 334111 and utilizes the First Destination Transportation program to optimize shipping costs. Key delivery milestones include a need ship date of April 26, 2027, and an original required delivery date of January 22, 2028, with a delivery timeline of 167 days after award. The items are to be delivered FOB destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including IUID requirements per MIL-STD-130 and packaging standards according to ASTM D3951 and MIL-STD-129. Compliance with the DLA Master List of Technical and Quality Requirements is required, specifically regarding palletization and the prohibition of intentionally added mercury. From a regulatory standpoint, the award requires a CMMC Level 2 Self-Assessment and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests, with inspection and acceptance occurring at the destination.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 8 days

General Info

Agency

Michigan → Grand Rapids Community College

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

1 update

PhaseClosed

PostedFeb 28

Solicitation

Notice updatedFeb 28

Response deadline changed from Apr 7, 2025 to Apr 2, 2025. NAICS code added: 334111. The notice description changed.

Response DeadlineApr 2

Deadline has passed

Submission Closed

04/02/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMichigan → Grand Rapids Community College

Contacts1 person available

OfficeN/A

Organization / AgencyMichigan → Grand Rapids Community College

Office AddressN/A

Contacts

Paula J. Gleason-Zeeff

contact@example.gov

Full Description

RFP #2425-2059 - GRCC Multi-Functional Devices and Network Printers. Located in Kent County, Michigan, Grand Rapids Community College is requesting proposals to replace our current range of Konica Minolta Multifunction Devices (MFDs) on campus. We encourage vendors to provide detailed proposals that offer pricing and solutions suited to our current inventory and usage patterns.

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