This Combined Synopsis/Solicitation opportunity was posted on September 4, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HP Computers to Support the Office of quality

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114248Federal

Submission Closed09/11/2015, 05:00:00 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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The Pirbright Institute

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Video Detection and Edge Processing Hardware SupplyThis subcontract involves the supply of specialized video detection and edge processing hardware for traffic projects located in Montgomery County, Texas. The required equipment includes In-cabinet Edge Processing Units with PoE support and 360-degree fisheye intersection cameras featuring 9 MP sensors and IP66/NEMA 4X ratings. All hardware must adhere to strict technical standards, including NEMA TS-2 compatibility and IEC 61000-4-5 Class 4 compliance. The contract mandates adherence to ISO 27001 security processes and full compliance with the Build America, Buy America Act. Deliveries are to be made FOB Destination. Interested parties should note the response deadline of November 12, 2026, for this procurement effort managed under NAICS code 334111.

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TAA-Compliant Medical Component SupplierThis subcontract through the Department of Defense involves the supply of internal electronic and mechanical components for U.S. Army medical device projects. The scope of work focuses on the manufacture of power modules, circuit boards, and ultrasound transducers utilizing piezoelectric materials and medical-grade electronics. Performance will take place at Aberdeen Proving Ground under NAICS code 334111. A critical requirement of this agreement is strict adherence to the Trade Agreements Act. The supplier must provide full Country of Origin certification and deliver a Trade Agreements Certificate alongside all compliant components. The solicitation was posted on October 21, 2026, with a response deadline of November 6, 2026.

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Multifunction Printer (MFP) and Device SupplyThis subcontract agreement focuses on the supply and delivery of physical print hardware to support prime contractors working on Managed Print Services projects for the City of Tustin. The scope of work includes providing multifunction printers, accessories, and specialized hardware as defined by the Final Fleet and Configuration Schedule. To ensure quality and support, the provider must maintain manufacturer-authorized partner status and is responsible for delivering staged hardware along with all applicable manufacturer warranties and coverage status. Managed by the City Clerk in California, the procurement process for this effort is identified under NAICS code 334111. Interested parties must adhere to the established timeline, with the solicitation posted on October 20, 2026, and a response deadline set for November 18, 2026.

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BMC Hardware SupplyThis subcontract opportunity involves the procurement and delivery of Base Management Console hardware components to support prime contractors on DLA Aviation LTAMDS projects. The scope of work focuses on providing essential computing hardware and server console units, with performance taking place at Aberdeen Proving Ground. Managed by the Department of Defense through DLA Aviation at Huntsville, the contract requires strict adherence to FAR 52.204-24 and mandates that the provider holds JCP Certification. Interested parties must submit their responses by December 18, 2026, under NAICS code 334111.

Al DLA Aviation At Huntsville

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Specialized Research Hardware SupplyThe Specialized Research Hardware Supply subcontract, managed by the Department of Defense under the W6QK Acc-Apg Durham agency, focuses on the procurement and delivery of critical technical assets for Army Applications Laboratory research projects. The scope of work involves providing high-performance computing hardware, specialized sensors, and raw materials necessary for the construction of experimental prototypes. The contractor is responsible for offering competitive quotes and ensuring the timely delivery of these components to prime contractors. This engagement is categorized under NAICS code 334111 and is centered in Austin, Texas. The contract was posted on October 20, 2026, with a response deadline set for April 5, 2029. It serves as a vital supply chain link to support advanced research and development initiatives within the defense sector.

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Survey-Grade Drone and Hardware KitThis subcontract opportunity, issued by the Department of Defense under the W6QM Micc-Ft Drum agency, seeks the procurement of a high-precision survey-grade drone system for prime contractors working on US Army projects. The required hardware kit must include a UAV featuring a 39-minute flight time, 0.010m X,Y position accuracy, and GNSS support for GPS L1, L2C, and L5. The delivery must encompass a complete system consisting of the drone, remote control, ground station, battery system, and a rugged transport case. The contract is designated as a Total Small Business Set Aside under NAICS code 334111. All provided equipment must strictly comply with Buy American requirements and DFARS 252.225-7001 regulations. The solicitation was posted on October 20, 2026, with a response deadline of October 27, 2026, for performance located in zip code 60561.

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Electronic Repair and Testing for Fuel Management ComputerThis subcontract, issued by Navsup Weapon Systems Support under the Department of Defense, involves the electronic repair and testing of Fuel Management Computers, specifically part number 512010-03-01. The scope of work requires the contractor to perform comprehensive diagnostic testing, component-level repairs, and final verification using specialized fixtures, jigs, and dies to ensure the units are fully operational for prime contractors on Department of the Navy projects. Key compliance requirements include adhering to MIL-STD-129 for marking and providing Unique Identification for all qualifying items. The project falls under NAICS code 334111, with a response deadline set for November 19, 2026. The final deliverable is a fully repaired, tested, and inspected computer unit that meets all specified military standards.

Navsup Weapon Systems Support

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Supplier of NSN 7540-01-152-8070This subcontract involves the manufacture or sourcing of hardware item NSN 7540-01-152-8070 to support prime contractors on NAVSUP Weapon Systems Support MECH 5450 projects for the Department of Defense. The selected supplier is responsible for ensuring the item meets all linked technical specifications, managing the packaging process, and delivering the physical hardware to the designated NAVSUP location. The contract falls under NAICS code 334111 and requires strict adherence to Buy American and Buy America regulations. Interested parties must submit their responses by November 6, 2026, following the posting date of October 20, 2026.

Navsup Weapon Systems Support Mech

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Varjo XR-4 Secure Focal Edition Headset and a Varjo Base Pro perpetual license

Solicitation # N6134027Q1003

The Naval Air Warfare Center Training Systems Division (NAWCTSD) is seeking a brand-name specific procurement for one Varjo XR-4 Secure Focal Edition head-mounted display and one Varjo Base Pro perpetual offline software license. This equipment will support the Naval Innovative Science and Engineering (NISE) Cross-Cockpit Viewing Solutions for XR Trainers research and development effort, specifically focusing on evaluating chroma-key and rotoscoping techniques to reduce visual anomalies in flight trainers within the GT525 visual lab. The headset must be TAA-compliant, assembled in Finland, and feature 4K per eye mini-LED displays with 51 PPD aspheric lenses and a 120 by 105 degree field of view. This is a Firm Fixed Price purchase order set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS code 334111. The contract will be awarded on a lowest price basis to a responsible offeror who can guarantee delivery and invoicing by December 18, 2026. Delivery is F.O.B. Destination to Orlando, Florida, and must comply with MIL-STD-130 and MIL-STD-129 for item identification and shipment marking. All items must be new, as refurbished components are not acceptable. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

Nawc Training Systems Division

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Tablets (25), Notebook (1), and Stands (25)

Solicitation # W911S227U0060

Solicitation W911S227U0060 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new equipment consisting of 25 tablets, one notebook, and 25 tablet stands. This acquisition is a Total Small Business Set-Aside under NAICS code 334111. The government is seeking brand-name products, such as the Rain Design mStand for the tablet stands, but will consider equal products provided they meet all salient physical, functional, and performance characteristics. To be eligible, offers of equal products must include the brand name, model number, descriptive literature, and a detailed description of any planned modifications. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, based on price and technical evaluations. Key requirements include a preferred delivery time within 30 days and shipping terms of F.O.B. destination. Offerors must submit their proposals via the PIEE Solicitation Module and include a completed Attachment 1 regarding certifications and the identification of the country of origin to avoid being rejected as nonresponsive. Payment will be handled through electronic funds transfer and the Wide Area Workflow system.

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5 Each Linux Storage Servers

Solicitation # N0017326Q5534

The Naval Research Laboratory is soliciting quotations for the purchase of five 2U CloudDC SuperServer storage servers under solicitation N00173-26-Q-5534. This is a Total Small Business Set Aside procurement conducted on a Firm-Fixed-Price basis, utilizing the Lowest Price Technically Acceptable (LPTA) award method. The equipment must be new, provided by an Original Equipment Manufacturer (OEM) or authorized reseller, and include a five-year warranty for parts, labor, and cross shipment. The servers feature dual 12-core 2.00GHz CPUs, 128GB of DDR5 memory, 240TB of SATA3 storage across twelve 20TB drives, and dual 480GB NVMe SSDs in Raid I, along with specific networking adapters and rail kits. The procurement falls under NAICS code 334111 and PSC 7B22. Delivery is designated for the US Naval Research Laboratory at the Stennis Space Center in Mississippi. Evaluation will be based on two factors: price, which must be fair and reasonable per FAR 12.209 and FAR 13.106-3, and technical capability, where offers must meet all minimum specifications to be deemed acceptable. Prospective contractors must maintain active registration in the System for Award Management (SAM) and submit their technical and price quotations via email to the purchasing agent.

Naval Research Laboratory

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1 day ago

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in 9 days

AI Contract Overview

Solicitation Number 114248 is a request for quotation issued by the Bureau of Engraving and Printing for the procurement of 10 TAA compliant HP Pro x2 612 G1 computers with Intel i5-4302Y processors and 8GB of RAM. The requirement is brand name specific and includes three years of 9x5 next business day on-site coverage with disk retention. This is a total small business set-aside under NAICS code 334111, and only certified small businesses will be considered for the award. The contract will be awarded based on the lowest price among conforming offers. Successful bidders must ensure delivery within 15 days of the award date and maintain registration with the System for Award Management. All provided products and services must comply with Section 508 of the Rehabilitation Act. Offers must be submitted in Word, Excel, or PDF format to the designated contracting specialist by the specified deadline.

General Info

Agency

N/A

Contract Value

$13,390

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

WASHINGTON, DC, USA

Set-Aside

SBA

Awardee

IRON BOW TECHNOLOGIES, LLC

Award Issued Date

09/24/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseClosed

PostedSep 4

Combined Synopsis

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2015, 05:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Allison M. Dotson

contact@example.gov

+1 (555) 000-0000

Aleta DustContracting Officer

contact@example.gov

Full Description

DESCRIPTION (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, in conjunction with Part 13, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. (ii) Solicitation Number 114248 is a request for quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-84. (iv) This is a Total Small Business Set-Aside under NAICS Code 334111, Small Business Size Standard of 1000 employees. Only offers certified as a small business under this NAICS code will be considered for award. (v) Contract Line Item: CLIN# 0001 - Configurable - HP Pro x2 612 G1 w/Intel i5-4302Y/8GB J1V57AV TAA Compliant (qty.10). All Part Numbers that are needed for this product are detailed in Attachment #4 of this RFQ. CLIN# 0002 - 9x5 Next Business Day On-Site Coverage with Disk Retention, 3 years, Part # UE339E (qty.10) (vi) The Bureau of Engraving and Printing requires a quantity of 10 HP Pro x2 612 G1 w/Intel i5-4302Y/8GB J1V57AV (TAA Compliant) computers also 9x5 Next Business day on site coverage with Disk Retention, 3 years as specified in (v). The products must include specific configuration for BEP that includes specific part numbers (see Attachment 4 for detailed specifications and required part numbers). This is a brand name specific requirement. (vii) The required delivery date is 15 days after date of award (viii) FAR Provision 52.212-1, Instructions to Offerors - Commercial (Apr 2014), applies to this acquisition. (ix) FAR Provision 52.212-2, Evaluation - Commercial Items (Oct 2014), the following factor shall be used to evaluate offers that conform to the solicitation: lowest price. (x) Offerors must include a completed copy of FAR Provision 52.212-3, Offeror Representations and Certifications - Commercial Items (Mar 2015), with its offer. Offerors may submit only paragraph (b) if the offeror has completed the annual representations and certification electronically via the System for Award Management. (xi) FAR Clause 52.212-4, Contract Terms and Conditions - Commercial Items (May 2015), applies to this acquisition. (xii) FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (May 2015), applies to this acquisition. The selected FAR clauses cited in 52.212-5 are: 52.219-6, 52.222-3, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.223-18, 52.225-13, 52.232-33, 52.222-19, 52.219-28, 52.223-15, 52.223-16. (xiii) See the Attachment 1- Additional Terms for more clauses, provisions and deviations applicable to this solicitation. NOTE: Offerors must include a completed signed copy of 1052.209-71 to be considered for award (See Attachment 2- Provisions). Signatures must be handwritten or digital - typed names are not acceptable. (xiv) The Defense Priorities and Allocations System (DPAS) is not applicable. (xv) Offers must be submitted in Microsoft Word (.doc/.docx), Microsoft Excel (.xlsx/.xls) or .pdf format and emailed to Allison M. Dotson at Allison.M.Dotson@irs.gov by 12:00 pm ET, 11 September 2015 to be considered for award. Offers must include the exact part number provided in accordance with Attachment 3 Pricing template. (xvi) Questions regarding this solicitation must be emailed to Allison.M.Dotson@irs.gov by 11:00am ET, 9 September 2015 to be answered. The Government intends to answer timely questions that afternoon. NOTE: All offerors responding must be registered with the System for Award Management (SAM) at www.sam.gov by the response due date to be eligible for award. All products/services must be in compliance with Section 508 of the Rehabilitation Act. Services/Supplies performed/provided as a result of this solicitation should be accepted based in part on satisfaction of the above provisions and requirements for accessibility.

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