This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on September 3, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IP-Box Software or Equivalent Product

Awarded

HSFLGL-16-Q-00018Federal

Submission Closed09/09/2015, 09:30:00 PM UTC

Contract Overview

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

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NAICS: 423430

New

SLED

5-Gallon Purified Water Delivery Service

State Superintendent of Education (OSSE)

POSTED

DEADLINE

Wireless Microphone SupplierThis subcontract agreement establishes the procurement and delivery of one Hollyland Lark M2 Wireless Microphone system, identified by UPC 191460005336, for prime contractors working on City of Houston Public Library projects. The supplier is responsible for providing a fully functional system along with the necessary product specification sheets to facilitate evaluation. The opportunity is categorized under NAICS code 423430 and is associated with the City of Houston in Texas. Interested parties must adhere to the timeline established by the posting date of October 29, 2026, with a response deadline set for November 4, 2026.

POSTED

DEADLINE

Supply of Directional Signal Light Controls (NSN 6220-00-211-6146)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 92 units of Directional Signal Light Controls, identified by NSN 6220-00-211-6146. The contract is designated as a Total Small Business Set-Aside under NAICS code 423430. All deliverables must be provided within 70 days after the order is placed. To ensure compliance, the supplier must possess a valid UEI and CAGE code. The units must adhere to packaging data QUP:001 and meet FED-STD-313 and TQ REQUIREMENT IP025 standards for hazardous materials. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Data Processing Installation and Equipment Kit SupplierThis subcontract involves the procurement and manufacture of ten data processing installation and equipment kits, specifically identified by NSN 7010-01-601-2037, to support prime contractors on Department of Defense supply contracts. The selected supplier is responsible for ensuring all items are packaged according to ASTM D3951 standards and delivered to the performance location in New Cumberland. The contract mandates strict adherence to cybersecurity and telecommunications regulations, including compliance with DFARS 252.204-7012, NIST SP 800-171, and DFARS 252.204-7018 regarding prohibited equipment. Operating under NAICS code 423430, the project is managed through the Department of Defense with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of Automatic Data Processing (ADP) Accessory KitsThis subcontract involves the procurement or manufacture of 24 Automatic Data Processing accessory kits intended for prime contractors supporting DLA supply contracts. The selected supplier is responsible for the complete production, packaging, and labeling of these kits, ensuring all deliverables are sent to the DLA Distribution DDSP New Cumberland Facility. A critical component of the contract is strict adherence to safety and regulatory standards. The supplier must comply with Hazard Communication Standard 29 CFR 1910.1200 and provide Safety Data Sheets for any hazardous materials in accordance with Federal Standard No. 313. The project falls under NAICS code 423430 and is managed by the DLA Weapons Support Nuclear Reactor Program within the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Transmitter Subassembly (NSN 5895-01-655-6373)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Toner Cartridges (NSN 3610017251180)This subcontract involves the supply of 500 toner cartridges, specifically NSN 3610017251180, to support prime contractors delivering DLA supply contracts for the Department of Defense DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for providing the units and preparing them for Government-Arranged Transportation under the First Destination Transportation program. Compliance with RP001 DLA Packaging Requirements for Procurement and general DLA packaging specifications is mandatory. Additionally, the provider must maintain an active SAM registration. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423430.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Automatic Data Processing Cleaning KitsThis subcontract involves the supply of 886 specialized cleaning kits for automatic data processing equipment, specifically identified by NSN 7035-01-325-0536. These kits are intended for primes delivering contracts for DLA Troop Support under the Department of Defense. All items must be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements to ensure compliance with government standards. The contract requires the delivery of all 886 units to the designated government destination in New Cumberland by September 7, 2027. Classified under NAICS code 423430, the procurement was posted on October 29, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

FC0003801 – Ciena Port Upgrade Equipment – BC120 North Avenue

Solicitation # BPM059404

Solicitation FC0003801 is a Purchase Order Request for Proposal issued by the Maryland Department of Information Technology for Ciena port upgrade equipment at BC120 North Avenue. This is a Small Business Reserve Procurement, meaning award eligibility is strictly limited to certified small business vendors meeting GOSBA and State of Maryland statutory requirements. Additionally, bidders must be Master Contractors under the Hardware and Associated Equipment and Services contract 2012 060B2490022 and must be authorized resellers for Ciena. The scope of work involves providing new and unused hardware and software, including a 5164 switch, SFP transceivers, power cords, various SAOS and MCP perpetual software licenses, and a one-year managed spares and support package with next business day arrival. Bidders are required to submit their proposals via the eMaryland Marketplace Advantage system by November 2, 2026, and must include a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times, and a completed Mercury Affidavit. Award recommendations will be based on the most advantageous offer, with price serving as the primary evaluation factor. Invoices are to be submitted electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary.

DoIT - Dept Of Information Technology - Administration

POSTED

DEADLINE

FC0003735 CIENA -Equipment-On-Net Redundancy – MDH – 300 N Greene St

Solicitation # BPM059449

Solicitation FC0003735 is a Small Business Reserve Procurement issued by the Maryland Department of Information Technology to procure new and unused CIENA network communication equipment for on-net redundancy at 300 N Greene St. This opportunity is strictly limited to certified small business vendors who are also Master Contractors under the Master Contract Hardware and Associated Equipment and Services 2012 060B2490022 and are authorized resellers for CIENA. The scope of work includes the delivery of three 5130 routers, various 10G and 25G transceivers, AC power cords, and a suite of perpetual software licenses for MCP and SAOS. Additionally, the contract requires one-year entitlements for managed spares, select support, and enhanced troubleshooting software. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 3, 2026, and must include a Mercury Affidavit and screenshots of the Manufacturer's Suggested Retail Price. Award will be based on the most advantageous offer, considering the technical proposal and price. The selected contractor must provide estimated lead times for all items and ensure pricing remains valid for 90 days. Invoicing is handled electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary. Performance will be centered at the agency site in Glen Burnie, Maryland.

DoIT - Dept Of Information Technology - Administration

POSTED

DEADLINE

Specialized Hardware Supply (Zebra & Mobile Devices)This subcontract involves the supply of specialized hardware for prime contractors working on maritime access projects at the Texas A&M University Galveston campus. The scope of work requires the delivery of Zebra ZD411 printers, CC6000 kiosks, and TC22 mobile devices, which must include the necessary communication cradles and slot chargers. All hardware units are to be delivered directly to the Galveston, Texas location. The agreement mandates a minimum one-year warranty covering all provided parts and accessories. This procurement falls under NAICS code 423430, with a response deadline set for November 19, 2026.

POSTED

DEADLINE

HPE Aruba Network Switch and Power Supply ProcurementThis subcontract agreement focuses on the procurement and delivery of HPE Aruba networking hardware to support prime contractors working on Oconee County Schools network projects in Georgia. The scope of work includes the provision of 95 CX6300M 48 Port Switches, 97 1050W Power Supplies, 2 CX6300M 24 Port SFP+ Switches, and various copper cables measuring 0.65m and 3m. All hardware must be delivered directly to specified Oconee County Schools sites. The contract requires the provision of E-Rate eligibility percentages for all supplied items to facilitate funding. Classified under NAICS code 423430, the procurement process began on October 29, 2026, with a response deadline set for November 30, 2026.

Oconee County Schools

POSTED

about 20 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The Department of Homeland Security Federal Law Enforcement Training Center Glynco Procurement Office issued solicitation HSFLGL-16-Q-00018 to acquire 120 units of the IP-Box iPhone password unlock tool or an equivalent product, along with corresponding iOS 8 Adapters. The required technology must be capable of brute-forcing 4-digit passcodes on iOS versions 6.3 through 8.02. This combined contract opportunity was designated as a Total Small Business Set-Aside under NAICS code 423430. The procurement process required electronic quotations to be submitted to Contract Specialist Carl T. Massey by September 9, 2015. The specified delivery schedule for the equipment spanned from October 1, 2015, to August 22, 2016, with the place of performance located in Glynco, Georgia.

General Info

Agency

Department Of Homeland Security → Fletc Glynco Procurement Office

Contract Value

$15,170

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Department of Homeland Security Federal Law Enforcement Training Center, Glynco, GA, 31524, USA

Set-Aside

NONE

Awardee

TEEL, INC.

Award Issued Date

09/16/2015, 12:00:00 AM UTC

Documents

HSFGL-16-Q-00018 - IP-Box or Equivalent

rfq

High

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

1 update

PhaseAwarded

PostedAug 25

Combined Synopsis

Notice updatedSep 3

Set-aside removed. The notice description changed.

AwardedSep 16

Contract was awarded

Submission Closed

09/09/2015, 09:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Fletc Glynco Procurement Office

Contacts1 person available

OfficeBrunswick, GA, 31524, USA

Organization / AgencyDepartment Of Homeland Security → Fletc Glynco Procurement Office

Office AddressBrunswick, GA, 31524, USA

Contacts

Carl T. MasseyContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Send electronic quotations to contact@example.gov no later than the date/time posted in the solicitation in order to be considered for award.

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