This Sources Sought opportunity from Department Of Defense was posted on September 21, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hardware, Equipment, Software, Maintenance and Support Services Cost Estimation Request For Information (DTRA Solicitation Number COS100019272)

Closed

COS100019272Federal

Submission Closed10/05/2010, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423430

New

SLED

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Solicitation # RFP-26-0858AD-C

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Axis CCTV Camera and PoE Equipment SupplierThis subcontract agreement involves the supply of Axis CCTV cameras and supporting PoE equipment for prime contractors working on Intelligent Transportation Systems projects for the Central Florida Expressway Authority. The scope of work requires the delivery of 150 complete CCTV assemblies, which include HDTV 1080P cameras, TU8007-R PoE+ injectors, NDR-120-24 power supplies, and T94A01D pendant kits featuring IP66 RJ45 pigtails. All provided hardware must be backed by a 5-year extended warranty. To be eligible for this contract, the supplier must hold Axis Solution Gold Partner status. The solicitation was posted on October 20, 2026, with a response deadline of November 10, 2026. The project falls under NAICS code 423430 and is managed through the Florida Intelligent Transportation Systems agency.

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Commercial Display Supply (98-inch TVs)This subcontract, issued by the Department of Defense under the FA2835 Aflcmc Hanscom Pzi agency, requires the procurement and delivery of two 98-inch high-specification large format displays for prime contractors supporting Air Force projects at Hanscom AFB. To meet strict security and technical requirements, the televisions must be non-radio, meaning they cannot have Wi-Fi or Bluetooth capabilities, and must be fully compatible with Government Furnished Equipment display mounts. The contract is designated as a Total Small Business Set Aside under NAICS code 423430. Delivery is required FOB Destination to the specified location in zip code 01731. Interested parties must submit their responses by the deadline of December 4, 2026.

FA2835 Aflcmc Hanscom Pzi

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Tablet Stands (or Equal)This small business set-aside subcontract through the Department of Defense for W6QM Micc-Ft Drum requires the procurement of 25 identical, new tablet stands. The equipment must support tablets up to 13 inches in both portrait and landscape orientations and be compatible with protective cases up to 0.47 inches thick. The contract specifies that all 25 units must be delivered F.O.B. destination to the designated place of performance. This opportunity is categorized under NAICS code 423430, with a response deadline set for October 27, 2026.

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Business-Class Notebook Computer (or Equal)This small business set-aside subcontract through the Department of Defense involves the procurement of one high-performance business-class notebook computer for prime contractors supporting W6QM Micc-Ft Drum projects. The required hardware must feature an Intel Core Ultra 7 processor, 32 GB of RAM, a 1 TB SSD, and Windows 11 Pro, and must include an integrated keyboard and manufacturer-standard power adapter. The contract mandates that all provided equipment be new and fully compliant with the Buy American-Balance of Payments Program Certificate. Delivery is required F.O.B. destination to the specified performance location. Interested parties should note the response deadline of October 27, 2026, and the classification under NAICS code 423430.

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Apple iPad 11-Inch Tablets (or Equal)This small business set-aside subcontract through the Department of Defense involves the procurement of 25 new tablets for prime contractors working on W6QM Micc-Ft Drum projects. The required hardware must feature 11-inch diagonal multi-touch color displays with a minimum resolution of 2360 x 1640 pixels, a brightness of 500 nits, and A16-class or equivalent processors. All units must be identical and delivered F.O.B. destination. The contract mandates that all equipment be provided as new and strictly requires compliance with the Buy American-Balance of Payments Program Certificate. This opportunity falls under NAICS code 423430 and is specifically designated as a total small business set-aside.

W6QM Micc-Ft Drum

POSTED

about 19 hours ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → Defense Threat Reduction Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

FORT BELVOIR, VA, 22060, USA

Set-Aside

NONE

Documents

contractor_pricing_lists.xls

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedSep 21

Sources Sought

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2010, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Threat Reduction Agency

Contacts1 person available

OfficeFORT BELVOIR, VA, 22060-6201, USA

Organization / AgencyDepartment Of Defense → Defense Threat Reduction Agency

Office AddressFORT BELVOIR, VA, 22060-6201, USA

Contacts

Roger White

contact@example.gov

+1 (555) 000-0000

Full Description

This request is for informational purposes only. The Defense Threat Reduction Agency (DTRA) seeks to determine the pricing associated with procuring a wide range of hardware, equipment, software maintenance and support services. DTRA specifically seeks to gain knowledge of potential pricing under one or more of the following procurement vehicles: -DoD Enterprise Software Initiative (ESI) BPA -Computer Hardware, Enterprise Software and Solutions IT e-mart -NIH Electronic Commodity Store (ECS) III -GSA Federal Supply Schedules -NASA Solutions for Enterprise-Wide Procurement Respondents are also permitted to provide open market pricing too. Interested vendors are directed to utilize the provided Microsoft Excel pricing sheet to indicate costs and which items are available under the various procurement vehicles listed above. Respondents are directed not to modify the structure of the "Hardware, Equipment, & Labels" tab in the Excel pricing sheet. Add any shipping related costs to the "Shipping Costs" tab in the Excel pricing sheet. Submitted pricing will remain exclusively with DTRA personnel and will not be disclosed to non-DTRA staff. Please provide any applicable quantity or Government discount available. Any item in which the unit price is $5,000 or over is required to be IUID Tagged (see DFARS Clause 252.211-7003). Consequently, respondents are also directed to provide pricing associated with meeting the IUID tag labeling requirement. Be sure to list the Solicitation Number (COS100019272) in the subject line of all email correspondence. Responses are due no later than 1pm Eastern on October 5, 2010. Please send responses via email to roger.white@dtra.mil Place of Delivery: Defense Threat Reduction Agency 6200 Meade Road Fort Belvoir Va. 22060-5264