This Government Contract opportunity from Department Of Justice was posted on April 20, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

HDMI Matrix Routers

Awarded

RFQE012361Federal

Submission Closed04/20/2011, 12:00:00 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: 334210

New

International

Yealink MP55 E2 Teams / SIP Hybrid IP Phone

Solicitation # 41597

Simon Fraser University, operating under the Province of British Columbia, has issued solicitation 41597 for the procurement of Yealink MP55 E2 Teams / SIP Hybrid IP Phones. The procurement is designated for performance within British Columbia and was posted on October 20, 2026. This solicitation is being conducted under specific emergency or urgent conditions where unforeseeable events prevented the procuring entity from obtaining the required goods or services through a standard open tendering process. Interested parties may coordinate with the primary point of contact, zlsheng@sfu.ca, for further details.

Simon Fraser University

POSTED

DEADLINE

Supply of Plug-In Unions (NSN 4730-14-374-1357)This subcontract involves the supply of Plug-In Unions for prime contractors supporting Department of Homeland Security hardware procurements. The contractor is responsible for manufacturing or sourcing up to 232 units of part number DHS613-513.41, ensuring full compliance with NSN 4730-14-374-1357. All units must be packaged and labeled with the specific NSN, part number, nomenclature, serial number, and PO/item number. Managed by the Aviation Logistics Center under NAICS code 334210, the agreement mandates strict adherence to NDAA Section 863 prohibitions regarding covered telecommunications equipment. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0868

Solicitation SPE7M1-27-U-0868 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of handsets, NSN 5965004998011. The government intends to award a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a term of one year. The estimated annual quantity is 613 units, with a guaranteed minimum of 91 units and an expected average of two orders per year. Delivery is required within 85 days after order, with terms set as FOB Origin under the First Destination Transportation program. The contract requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award will be granted to a responsible offeror based on price evaluation. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard, and corresponding Material Safety Data Sheets must be submitted prior to award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LIPTM00248 - VA BLK I/II TM Red Phone Procurement - NEW SAC DO - CORPORATE PRODUCTION - N6523618D8014The NIWC Atlantic, under the Naval Information Warfare Systems, is forecasting a contract for the procurement, testing, and fabrication of production items specifically for the VA BLK I/II TM Red Phone. This corporate production effort is categorized under NAICS code 334210 and is designated as a new SAC DO requirement. The performance of this contract is expected to take place in Charleston. Jeremy Shull serves as the primary and secondary point of contact for this acquisition. The forecast was posted on October 18, 2026.

POSTED

DEADLINE

EO 14398, WAPA SNR: Mobile Surveillance System (MSS) Security TrailerThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of a Mobile Surveillance System security trailer. This project is designated as a small business set-aside under NAICS code 334210, with the primary place of performance located in California. The acquisition is managed by the Small Business Program office, and the forecast was posted on October 18, 2026. Interested parties can coordinate with the assigned Small Business Program Managers regarding this requirement for mobile surveillance capabilities.

Western Area Power Administration

POSTED

DEADLINE

Receiver-Transmitter, Light Signal (NSN 6030-01-613-1153)This subcontract involves the manufacture or sourcing of 44 Receiver-Transmitter Light Signal units to support the DLA Weapons Support Nuclear Reactor Program. The hardware must strictly adhere to NSN 6030-01-613-1153 and Compufox part numbers ISFP-100-MM or ISFP-100-MM-CO. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334210. Critical compliance requirements include adherence to the Buy American Act and NAVSEA 500-003D mercury restrictions. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Telephone Hardware Supplier (NSN 011748867)This subcontract involves the supply of telephone hardware matching NSN 011748867 for prime contractors working on Department of Defense projects under DLA Troop Support. The supplier is required to ensure all hardware strictly adheres to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with deliveries made FOB Origin. Compliance is mandatory regarding mercury restrictions and regulations prohibiting specific telecommunications equipment as outlined in FAR 52.204-24 and DFARS 252.204-7016. The project falls under NAICS code 334210, with the place of performance located in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0182

Solicitation SPE8EN-27-T-0182 is a request for quotations for the procurement of one handset, identified by NSN 5805-01-697-9162, to be delivered to the USS GERALD R FORD CVN 78. The requirement is managed by DLA Troop Support, Construction and Equipment, with a required delivery date of July 15, 2025, and a delivery window of 20 days after receipt of order. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA Master List technical requirements and RP001 palletization standards. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

RECEIVER-TRANSMITTER, L

Solicitation # SPE7M2-27-T-0224

Solicitation SPE7M2-27-T-0224, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 44 units of Receiver-Transmitter, Light Signal (NSN 6030-01-613-1153). The contract specifies a need ship date of April 13, 2027, with an original required delivery date of May 25, 2027. Delivery is set as FOB Origin, with the final destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is managed under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the equipment, DOD qualified Electrostatic Discharge and Electromagnetic Interference protective packaging is required per MIL-PRF-81705, and the items must be marked with special marking code 39. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Compliance with the Buy American Act, Berry Amendment, and DFARS regulations regarding telecommunications equipment and cybersecurity is required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0186

Solicitation SPE8EN-27-T-0186 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the supply of 224 telephone units, identified by NSN 5805-01-174-8867. The contract specifies a need ship date of April 12, 2027, with an original required delivery date of May 11, 2027. Delivery is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including DLA Master List requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Specific environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 334210 and incorporates various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and domestic material restrictions such as the Buy American Act and the Berry Amendment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Towed Communications and Data Cable SupplierThis subcontract involves the supply of high-strength, waterproof communications and data cables for prime contractors working on sonar projects for the Iredell County Sheriff's Office in North Carolina. The scope of work requires the manufacture and delivery of towed data cables and power interconnection cable sets designed for extreme environments, specifically utilizing pressure-resistant materials and corrosion-resistant connectors capable of withstanding saltwater immersion at depths of up to 300 meters. The opportunity is categorized under NAICS code 334210 and was posted on October 14, 2026. Interested parties must submit their responses by the deadline of October 28, 2026. This procurement focuses on specialized hardware essential for the operational success of the agency's underwater sonar capabilities.

POSTED

DEADLINE

Supplier of Telephone Selector Switches (NSN 5805-01-728-0271)This subcontract involves the supply of 14 telephone selector switches, specifically NSN 5805-01-728-0271 and Lake Shore Systems part number PO16469, to support prime contractors fulfilling Department of Defense supply contracts. The selected supplier must ensure all items are mercury-free and strictly adhere to DLA packaging requirement RP001, as well as ASTM D3951 and MIL-STD-129 standards for packaging and labeling. The final shipment is to be delivered to the DLA Distribution New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 334210 and is managed through the Department of Defense. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days

AI Contract Overview

Request for Quote RFQE012361 is a solicitation by the FBI for the procurement of HDMI Routers to route video from computers and BluRay players to high definition screens. The requirement is for a total of 32 units, consisting of ten 4x4 routers, twenty 8x8 routers, and two 16x16 routers. All equipment must support resolutions up to 1080P at 60 Hertz, be HDMI 1.3 and HDCP compliant, and include a minimum two-year commercial warranty and user manuals. The 8x8 and 16x16 models must be 19-inch rack mountable. This is a fixed-price purchase order to be awarded on an all-or-none basis using the Low Price Technically Acceptable evaluation method. Delivery is required within 30 days after receipt of order to the FBI Engineering Research Facility in Quantico, Virginia. Interested parties must be registered in the Central Contractor Registration database and submit their quotes via email to the Contracting Officer by the specified deadline.

General Info

Agency

Department Of Justice → Fbi-Jeh

Contract Value

$98,235.04

NAICS

334210 - Telephone Apparatus Manufacturing

Place of Performance

FBI Engineering Research Facility, FBI Academy, QUANTICO, VA, 22135, USA

Set-Aside

NONE

Awardee

ICO Group 20900 Northeast 30th Avenue AVENTURA FL 33180 USA

Award Issued Date

04/20/2011, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedApr 12

Combined Synopsis

AwardedApr 20

Contract was awarded

Submission Closed

04/20/2011, 12:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Justice → Fbi-Jeh

Contacts2 people available

OfficeWASHINGTON, DC, 20535, USA

Organization / AgencyDepartment Of Justice → Fbi-Jeh

Office AddressWASHINGTON, DC, 20535, USA

Contacts

Margaret D EinspahrContracting Officer

contact@example.gov

+1 (555) 000-0000

Jerry D. VarnellContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Interested parties are responsible for monitoring this site to ensure they have the most up to date information about this acquisition. The Request for Quote number is RFQE012361. The North American Classification System Code is 334210 - Data communications equipment (e.g., bridges, gateways, routers) manufacturing. This RFQ incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-50. This requirement will be awarded on an all or none basis as a commercial item, fixed price purchase order under the procedures at FAR Parts 12 and 13. This solicitation is for HDMI Routers to route video from computers and BluRay players to high definition computer screens, monitors and televisions. Minimum Salient Technical Requirements - All Models: The following minimum salient specifications shall be met for all proposed equipment. Allow any HDMI source to be displayed on multiple monitors at the same time. Allow any HDMI display to view any HDMI source at any time. Support resolutions up to 1920 x 1080P at 60 Hertz, to include 480i, 480p, 720p, 1080i, 1080p, 8-12 bit color. Video Bandwidth - Single Link 225 MHz (6.75 Gbps). Front panel controls: Touch buttons (for easy routing). Fast response time: 2-5 seconds for channel switch. HDMI 1.3 compliant. HDCP compliant. Input connector: HDMI Type A Female. Output connector: HDMI Type A Female. Capable of EDID Management. Support HDMI or DVI displays. Ability to check current channel routing by pressing preview or equivalent button. Two (2) year minimum warranty. User manual. Unit Specific Requirements: 4x4 HDMI Router - QTY 10 All requirements listed for all models Front panel and IR Remote routing control 8x8 HDMI Router - QTY 20 All requirements listed for all models 19" Rack mountable, not to exceed one (1) RU LAN, front panel and IR Remote routing control 16x16 HDMI Router - QTY 2 All requirements listed for all models 19" Rack mountable, not to exceed four (4) RU LAN and front panel routing control All offers shall include a user manual for each product. The FBI reserves the right to product test any item prior to final selection. Delivery of items shall be within 30 days After Receipt of Order (ARO). Destination: FOB: FBI Engineering Research Facility, Quantico, VA 22135. The contractor shall extend to the Government full coverage under a two-year commercial warranty. Acceptance of the warranty does not waive the Governments rights with regard to the other terms and conditions of this contract. In the event of a conflict of the terms and conditions of the Governments contract, the contract shall take precedence over the warranty. The warranty period shall begin upon final acceptance of all items provided to the government by the Contractor. FAR Clauses and Provisions applicable to this acquisition can be obtained from the website, http://www.acqnet.gov. The following clauses and provisions are incorporated by reference and apply to this acquisition: FAR 52.212-1, Instructions to Offerors-Commercial Items (June 2008); 52.212-2, Evaluation - Commercial Items (Jan 1999) - The following factors shall be used to evaluate offers: Low Price Technically Acceptable. 52.212-3, Offeror Representations and Certifications-Commercial Items (Jan 2011) (Please note: all offerors and prospective contractors must be registered with the Online Representations and Certifications Applications (ORCA) website at http://orca.bpn.gov or must provide a completed copy of 52.212-3 with their quotation); 52.212-4 Contract Terms and Conditions-Commercial Items (Jun 2010), 52.246-17 Warranty of a Noncomplex Nature (June 2003); Modify (b) (1) 2 years; 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items (Jan 2011), applicable clauses under 52.212-5 include: (a); (b); (1); (4); (6); (20); (21); (22); (24); (25); (26); (27); (28). Addendum to 52.212-1, Modify (b) Submission of Offers to read as follows: Quotes shall be submitted by email to Mrs. Margaret Einspahr, Contracting Officer, Margaret.einspahr@ic.fbi.gov; no later than Tuesday, April 19, 2011, 10:00 am Eastern Standard Time (EST). Quotes shall be clearly marked RFQE012361. Offerors are hereby notified that if their quotes are not received by the date, time and location specified in this announcement, it will not be considered by the agency. The awardee shall be registered in the Central Contractor Registration databases as required under FAR 52.204-7 (Apr 2008) prior to receiving an award. Information concerning CCR requirements may be accessed at http://www.ccr.gov or by calling the CC Registration Center at 1-888-227-2423.