Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Agency For International Development was posted on February 23, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

IT Supplies and Devices

Closed
SOL-306-15-000027Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334118
DIBBS
CAMERA, TELEVISION
Solicitation # SPE4A7-27-T-1466
Solicitation SPE4A7-27-T-1466 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 10 television cameras, identified by NSN 5820-01-697-7192. The procurement falls under NAICS code 334118 and is managed under the First Destination Transportation program to optimize shipping costs. Quotes must be submitted via the DLA Internet Bid Board System by October 23, 2026. The required delivery period is 94 days after order, with a need ship date of January 26, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contract incorporates several critical technical and regulatory requirements, including DLA Master List requirements RA001, RP001, RQ011, RC001, and RD003. Packaging and marking must strictly adhere to MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Contractors are required to use Wide Area WorkFlow for all invoicing and receiving reports. The primary point of contact for this acquisition is Christian Roberson.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

8 days ago

DEADLINE

in about 6 hours
NAICS: 334118
Federal
NATO Business Opportunity: Keysight and Juniper Brand Name Equipment
Solicitation # RFQ-CO-42626053-PFE
The NATO Communications and Information Agency is seeking quotations for the procurement of Keysight and Juniper brand name equipment under RFQ-CO-42626053-PFE. The project aims to enhance NATO Communications and Information Systems security services through the acquisition of packet brokers, network TAPs, and firewall/VPN devices, including both COTS and TEMPEST variants. The scope includes Keysight Vision One and 400 packet brokers, various network TAPs, and Juniper SRX1600 and SRX2300 devices, along with necessary auxiliaries. All equipment must be delivered in new condition to Brunssum, The Netherlands, with incremental deliveries scheduled through March 2027. To be eligible to bid, U.S. prime contractors must maintain an active facility within the United States, register with the Neo eProcurement tool, and be pre-approved for NATO Competitive Procurement. Eligible firms must obtain a Declaration of Eligibility from the Department of Commerce, which requires a one-time application supported by a company resume and audited financial documents. Key deadlines include requesting the Declaration of Eligibility by October 23, 2026, with the RFQ planned for distribution on November 9, 2026, and an anticipated bid closing date of November 23, 2026. Contract award is estimated for January 15, 2027.
Bureau Of Industry And Security

POSTED

8 days ago

DEADLINE

in about 9 hours

General Info

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

AMERICAN EMBASSY C/O USAID AFGHANISTAN ATTENTION: PROCUREMENT DIVISION MASOOD SQUARE KABUL, AFGHANISTAN, Kabul, VA, AFG

Set-Aside

NONE

Documents

1

Requirement_Description.pdf

PDF

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
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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

Show more
AgencyAgency For International Development → Usaid/afghanistan
Contacts2 people available
OfficeDULLES, VA, 20189, USA
Office AddressDULLES, VA, 20189, USA
Contacts
Manaye AberaProcurement Lead

Full Description

Show more
COMBINED SYNOPSIS/SOLICITATION (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) Solicitation# SOL-306-15-000027. This solicitation is issued as a request for quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses by this reference are those in effect through Federal Acquisition Circular 2005-79. (iv) No set asides are contemplated for this award. The NAICS code is 334118. (v) Please see below titled "Requirement," which contains item description, unit of measures and quantities that describe this requirement. Quotes consisting of something other than the goods described in the contract line item numbers and items with their corresponding quantities and units of measure will not be considered for award. (vi) Requirement Description: Refer the attached spread sheet. This Requirement is for original products ONLY. We will NOT accept remanufactured, gray market or compatible products. Original product is defined as a new product that is designed, manufactured, and distributed by the manufacturer for use bearing their brand name. (vii) Date and place of delivery and acceptance and FOB point: Delivery Schedule: THIRTY Days after Receipt of firm Order. Delivery Address/Destination: AMERICAN EMBASSY C/O USAID AFGHANISTAN ATTENTION: PROCUREMENT DIVISION MASOOD SQUARE KABUL, AFGHANISTAN Shipping must be to FOB destination. (viii) FAR 52.212-1, Instructions to Offerors - Commercial, is hereby incorporated into this solicitation by this reference and applies to this acquisition. Offerors shall also propose a method of delivery as described in paragraph (xiii) of this solicitation. (ix) FAR 52.212-2, Evaluation -- Commercial Items, is hereby incorporated into this solicitation by the reference and applies to this acquisition. The specific evaluation criteria included in paragraph (a) of this provision is as follows (check provision to see if it mentions order of importance): 1. Technical compliance to the requirement - goods proposed match those goods as described in paragraph (vi) of this solicitation; 2. Delivery terms proposed by offereor - a clear description of the method of delivery proposed to address the issue raised in paragraph (xiii) of this solicitation; 3. Total Evaluated Price 4. Past Performance Technical and past performance, when combined are approximately equal to price and delivery proposed. (x) Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. (xi) FAR 52.212-4, Contract Terms and Conditions -- Commercial Items, is incorporated into this solicitation by this reference and applies to this acquisition. (xii) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, is incorporated into this solicitation by this reference and applies to this acquisition. The following FAR clauses cited under FAR52.212-5(b) are hereby incorporated into this solicitation by this reference and are applicable to the acquisition: (1), (2), (3), (8), (9), (28), (29), (31), (32), (33), (34), (42), (46), (52). (xiii) Additional contract requirement(s) or terms and conditions: The goods described under this requirement are for USAID Afghanistan. There is an urgent need for this requirement, so an air shipment to destination should be arranged by the offeror. The offereor shall propose a method of delivery that addresses the issue described above. The proposed method of delivery will form part of the evaluation criteria as described in paragraph (ix) of this solicitation. Import and customs support from US Embassy Kabul will be provided through the USAID contact to the recipient of this contract to help prevent delays upon arrival in Kabul, if all paperwork is in order, but offerors should consider factors complicating shipments to Afghanistan. (xv) The date, time and place offers are due: Quotes must be received not later than March 3, 2015. Offerors shall submit electronic quotes via KabulAIDEXO-Procurement@state.gov . Any correspondence sent via e-mail must contain the subject line "Solicitation SOL-306-15-000027." (xvi) The contact for information regarding the solicitation is Manaye Abera and Samad Abdul at KabulAIDEXO-Procurement@state.gov

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS