This Government Contract opportunity was posted on September 2, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HP Blade System

Awarded

DE-NA0000620Federal

Submission Closed08/30/2010, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334111

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SLED

Fiber Optic Closures and Pedestals SupplierThis subcontract agreement involves the supply and delivery of fiber optic closures and pedestals for prime contractors working on City of Bainbridge fiber supply projects. The selected supplier is responsible for providing hardware from Charles or an approved equivalent and ensuring the completed units are delivered directly to the City. The opportunity is categorized under NAICS code 334111 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 25, 2026, at 4:00 PM.

POSTED

DEADLINE

Flat Drop/Tonable Fiber Optic Cable SupplierThis subcontract opportunity is for a supplier to provide and deliver flat drop/tonable fiber optic cables to prime contractors working on City of Bainbridge fiber supply projects in Georgia. The scope of work specifically requires the provision of 200 foot lengths of 1CT Flat Drop/Tonable fiber, utilizing materials from Corning, CommScope, or other approved equivalents. The solicitation was posted on October 26, 2026, with a response deadline of November 25, 2026. Classified under NAICS code 334111, this contract focuses on the delivery of completed fiber optic cabling to support municipal infrastructure improvements.

POSTED

DEADLINE

Armored/Loose Tube Fiber Optic Cable SupplierThis subcontract agreement establishes a supplier for gel-free armored or loose tube fiber optic cables to support prime contractors on City of Bainbridge fiber supply projects in Georgia. The scope of work requires the delivery of completed spools in various capacities, specifically 10,000 foot lengths for 12CT, 24CT, 48CT, 72CT, 144CT, and 288CT fiber, as well as 20,000 foot lengths for 96CT fiber. Approved materials for these installations include products from Corning, CommScope, or an approved equivalent. The solicitation was posted on October 26, 2026, with a response deadline set for November 25, 2026. This procurement falls under NAICS code 334111.

POSTED

DEADLINE

Supermicro 1U rack-mount server assemblies

Solicitation # SLAC_368659_Supermicro_1U_Rack-mount_Server_Assemblies

SLAC National Accelerator Laboratory, operated by Stanford University for the Department of Energy, is soliciting quotes for twelve Supermicro 1U rack-mount server assemblies, model AS-1115HS-TNR. Each server must be configured with one AMD EPYC Turin 9255 CPU, 64GB of DDR5 ECC memory (2x 32GB), and a Supermicro DCMS license. Storage options include either no drive or one 240GB SATA drive, and network requirements specify either a 10GbE 4-port RJ45 or a combination of 2x SFP+ and 2x RJ45. This is a product-only procurement with no on-site services permitted. Quotes must be submitted by October 16, 2026, to Cheryl Stafford. The resulting purchase order will be a fixed-price contract with NET-30 payment terms. Source selection will be based on the Lowest Priced Technically Acceptable method and the best lead time. Domestic shipments are FOB Destination Prepaid and Add, while foreign shipments are CIP SLAC, Menlo Park, Duty Unpaid. Offerors must be registered in the System for Award Management and provide a completed Representations and Certifications Rider. Additionally, proposals must include the Harmonized Tariff Schedule code and Export Control Classification Number where applicable. Buy American Act certification is required for unit prices exceeding 15,000 dollars. While not direct Federal procurements, these subcontracts incorporate various FAR and DEAR clauses depending on the final contract value.

Slac National Accel Labor -Doe Contractor

POSTED

DEADLINE

Solicitation # 19AQMM27Q0008

Acquisitions - Aqm Momentum

POSTED

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-27-T-1531

Solicitation SPE7M5-27-T-1531 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support Active Devices Division for eight units of a standardized electronic module, identified by NSN 5963-01-633-0306. The scope includes parts associated with Parker Hannifin Corporation and General Electric Co. The required delivery date is June 7, 2027, with a need ship date of April 6, 2027. Delivery is FOB Origin, while both inspection and acceptance will occur at the destination in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-PRF-81705 for electrostatic discharge and electromagnetic interference protection. Special marking code 39 is required for ESD sensitivity. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and receiving reports. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American Act, hazardous material labeling per 29 CFR 1910.1200, and cybersecurity safeguards for covered defense information. Offerors must submit quotes via DIBBS and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Renewal of Adobe Acrobat Pro licenses for the EMCBC.The Office of Environmental Management within the Department of Energy is forecasting the renewal of Adobe Acrobat Pro licenses for the EMCBC. This procurement action is categorized as a small business set-aside under NAICS code 334111, with the place of performance located in Ohio. The current incumbent contractor for these services is VCloud Tech Inc. Interested parties may coordinate with Kenneth Johnson, the Small Business Program Manager, regarding this upcoming requirement.

Office of Environmental Management

POSTED

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 supported by IRA funding and is intended for performance in Pennsylvania. The project has a designated period of performance spanning 32 weeks following the date of 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

POSTED

DEADLINE

Modified Nintendo Switch Console SupplierThis subcontract involves the procurement and modification of Nintendo Switch consoles for prime contractors working on California Correctional Health Care Services projects under the California Department of Corrections and Rehabilitation. The scope of work requires the supplier to provide two consoles that have undergone specific hardware and firmware modifications to disable Wi-Fi, network, and phone connectivity. Additionally, the Game Cartridge Reader must be physically removed to eliminate the possibility of unauthorized data transfer. The supplier must ensure all modifications strictly adhere to CCHCS security specifications and maintain Postconsumer Recycled-Content Certification. This opportunity is categorized under NAICS code 334111, with a response deadline set for November 11, 2026.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-27-T-0930

Solicitation SPE7M5-27-T-0930 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of three standardized electronic modules, identified by NSN 5963-99-258-5457 and Brainboxes Limited part number ED-538. The procurement falls under NAICS code 334111. The required delivery date is July 19, 2027, with a need ship date of April 6, 2027. Delivery is specified 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 contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and specific hazardous material labeling under the Hazard Communication Standard. Quotes must be submitted electronically via the DIBBS portal.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MANIFOLD ASSEMBLY, HYDR

Solicitation # SPE7M4-27-T-0897

Solicitation SPE7M4-27-T-0897 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one hydraulic manifold assembly, identified by NSN 1650-01-419-7688. This is designated as a critical application item with approved sources including Eaton Aerospace and Boeing Company. The required delivery timeline is four days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively, with specific prohibitions against the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, while compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. All quotes must be submitted electronically via the DIBBS portal.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialized Rescue Equipment & Optional SystemsThis subcontract agreement involves the supply and installation of specialized rescue equipment and optional systems for prime contractors working on rescue vehicle projects for the City of Richmond Police Department in California. The scope of work includes the integration of emergency lighting, sirens, communication systems, rescue tools, and interior cabinetry, all of which must adhere to established public-safety agency standards. The project focuses on the delivery of fully installed public safety electronics and specialized interior fittings directly onto the vehicles. Interested parties should note that the response deadline for this opportunity is December 1, 2026, with the project falling under NAICS code 334111.

Police Department of City of Richmond

POSTED

5 days ago

DEADLINE

in about 1 month

General Info

Agency

N/A

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

ALBUQUERQUE, NM, 87107, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 2

Justification (J&A)

AwardedOct 27

Contract was awarded

Submission Closed

08/30/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Krystal MaestasCONTRACT SPECIALIST

contact@example.gov

+1 (555) 000-0000

Catherine WatersCONTRACTING OFFICER

contact@example.gov

+1 (555) 000-0000

Full Description

Brand name purchase of Hewlett Packard hardware to include blade servers, connectors, racks, cables and support services in support of the NNSA Service Center's existing mission network.

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