This Solicitation opportunity from Texas was posted on October 24, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Mechanical Equipment (Walk-In Cooler/Walk-In Freezer

Closed

014-25State & Local

Submission Closed12/12/2024, 02:00:00 PM CST

Contract Overview

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

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NAICS: 334111

New

SLED

Network Security Infrastructure SupplyThe Network Security Infrastructure Supply subcontract focuses on providing essential hardware and software to secure network perimeters for prime contractors working on Department of Information Resources projects in Texas. The scope of work includes the delivery of hardware appliances and software licenses for critical security tools, specifically Firewalls, Web Application Firewalls, Intrusion Detection and Prevention Systems, DNS Protection, and Network Encryptors. This opportunity is categorized under NAICS code 334111 and was posted on November 10, 2026. Interested parties must submit their responses by the deadline of February 10, 2027. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

Department of Information Resources

POSTED

DEADLINE

Supply of Digital Computers (NSN 7021-01-670-9872)This subcontract involves the procurement of eight digital computers for prime contractors supporting DLA Troop Support supply contracts. The hardware must strictly adhere to NSN 7021-01-670-9872 and the DLA Master List of Technical and Quality Requirements, with a specific mandate to verify that the equipment contains no mercury compounds. The contractor is required to maintain compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Managed under NAICS code 334111 for the Department of Defense, the performance of this contract is centered in Tracy, California.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0365

Solicitation SPE8EN-27-T-0365, issued by DLA Troop Support, is for the procurement of eight digital computers under NSN 7021-01-670-9872. The requirement specifies a delivery timeframe of 106 days after award, with a need ship date of April 21, 2026, and an original required delivery date of May 18, 2027. Delivery is FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract incorporates strict technical and quality requirements, including DLA packaging standards (RP001) and marking per MIL-STD-129. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional uses in batteries or sensors. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. All quotes must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0214

Solicitation SPE8EN-27-T-0214 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of five data interface units, identified by NSN 7010-01-733-5855 and part number 964160. The requirement specifies a delivery timeline of 27 days after order, with a need ship date of December 7, 2026, and an original required delivery date of April 4, 2027. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special environmental restrictions prohibit the intentional addition of mercury, and any mercury-containing instruments must be shockproof with secondary containment per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of certain telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CPT Field Laptop SupplierThis subcontract opportunity with the Department of Defense, specifically for the Army Contracting Command – Aberdeen Proving Ground, seeks a supplier for ruggedized enterprise CPT Field Laptops. The required hardware specifications include Intel Core i7 or AMD Ryzen 7 processors, 32 GB of RAM, and 1TB NVMe SSDs. To ensure suitability for secure environments, the supplier must perform critical hardware modifications to remove or factory disable Wi-Fi and Bluetooth capabilities at the BIOS or board level. All provided equipment must be TAA compliant. Interested parties should note that the response deadline for this requirement is November 24, 2026. The contract falls under NAICS code 334111 and is intended to support prime contractors operating on agency projects.

POSTED

DEADLINE

Network TAP and Field Switch SupplierThis subcontract opportunity with the Department of Defense, specifically for the Army Contracting Command at Aberdeen Proving Ground, involves the supply of dedicated network TAPs and compact field switches for prime contractors. The required hardware includes Gigamon GTAP ASF-21 for passive optical and copper monitoring, as well as Cisco Catalyst 9200Cx Series Compact Switches featuring 12-port PoE+ and Network Advantage. All provided equipment must be compliant with the Trade Agreements Act. Interested parties should note that the response deadline is November 24, 2026, and the procurement falls under NAICS code 334111.

POSTED

DEADLINE

High-Density Compute Node & Server SupplierThis subcontract opportunity with the Department of Defense, specifically for the Army Contracting Command – Aberdeen Proving Ground, seeks a supplier for high-density compute nodes and auxiliary server nodes. The hardware is intended to support virtualized defensive cyber platforms and must include 3100 Series nodes equipped with 20 Cores, 128 GB RAM, 15TB NVMe drives, and dual 10/25GbE interfaces. All provided equipment must be compliant with the Trade Agreements Act. Interested parties should note that the response deadline is November 24, 2026, and the procurement falls under NAICS code 334111 for the delivery of physical server and auxiliary nodes.

POSTED

DEADLINE

Rugged Tactile Panel PC Supply (Model RP10XG-5D-GMK)This subcontract involves the supply of three fully assembled and tested Model RP10XG-5D-GMK Rugged Tactile Panel PCs for prime contractors supporting Naval Surface Warfare Center Dahlgren projects. The hardware specifications include a 10.4 inch TFT LCD, five-wire resistive touch sensors, and 28VDC power delivered through MIL cylindrical connectors. To ensure operational durability and military compliance, the units must meet MIL-STD-461, MIL-STD-810G, and MIL-S-901D Grade B standards. Additionally, the contract requires MIL-STD-130 identification and formal authorization from Milcots LLC. Performance of the contract will take place in Dahlgren, Virginia, under NAICS code 334111.

POSTED

DEADLINE

DM-F12A Industrial Monitor SupplierThis small business set-aside subcontract involves the procurement and delivery of 60 DM-F12A industrial monitors for prime contractors supporting Defense Microelectronics Activity projects. The required hardware consists of 12-inch units equipped with Projected Capacitive Type Touch Screens and 9-36VDC Terminal Block Connectors. All delivered units must be genuine and counterfeit-free. The supplier is required to maintain strict adherence to TAA, Section 889, and ITAR compliance standards. Additionally, the contractor must provide a Manufacturer Certificate of Origin and a comprehensive Supply Chain Traceability Disclosure to ensure the integrity of the hardware provided to the Department of Defense.

Defense Microelectronics Activity

POSTED

DEADLINE

Tablet Computer Manufacturer (NSN 7010-01-677-3299)This subcontract involves the manufacture and supply of four tablet computers for prime contractors supporting DLA Mechanicsburg. The units must be produced according to Cage Code 52088 and reference number N166292-3, with a strict requirement that all materials are new and mercury-free to ensure suitability for use on surface ships and submarines. Compliance with military standards is mandatory, specifically MIL-STD-130 for markings and MIL-STD-2073 and MIL-STD-129 for packaging. Additionally, the provider must hold a CMMC Level 1 self-certification. The opportunity is categorized under NAICS code 334111 and is managed by the Department of Defense.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

ADP Hardware and Data Interface UnitsThis subcontract, titled ADP Hardware and Data Interface Units, involves the supply of digital computing hardware and data storage and interface devices for prime contractors working on Department of Defense projects. The scope of work includes the delivery of digital computers, disk drive units, data interface units, and automatic printers, all utilizing ruggedized computing hardware. To ensure operational security and compatibility, all provided equipment must strictly adhere to Department of Defense cybersecurity and firmware standards. Managed by the agency F3YCCF 448 Scmw under NAICS code 334111, the contract was posted on November 10, 2026, with a response deadline of January 1, 2028. The place of performance is located in zip code 73145. This agreement focuses on the critical delivery of specialized computer systems and data interface hardware necessary for defense-related operations.

POSTED

DEADLINE

Solicitation # N0038327QPA42

This fixed-price solicitation, N00383-27-Q-PA42, issued by NAVSUP WSS Philadelphia, seeks the repair, overhaul, and inspection of one digital computer (NSN 7021-01-733-3499, PN 3429AS6923-1). Due to the item's classification as Flight Critical and its use in crucial shipboard systems, the contractor must obtain engineering source approval from the Naval Air Systems Command to be eligible for award. The scope of work requires returning the asset to a Ready For Issue condition in accordance with applicable repair manuals and technical specifications, with a required Repair Turnaround Time (RTAT) of 110 days after receipt of the asset. The contract mandates a rigorous quality assurance program, including a quality management system compliant with ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Critical and major characteristics, as well as attributes for plating, hardness, and non-destructive testing, require 100% inspection and documentation. Final acceptance and inspection will be performed at the contractor's facility by the Contract Administration Office, with a mandatory 100% PCO inspection under DCMA QAR surveillance. Award will be based on the most advantageous offer, with past performance weighted as the primary factor over price.

Navsup Weapon Systems Support

POSTED

about 21 hours ago

DEADLINE

in 29 days

AI Contract Overview

The Birdville Independent School District is seeking competitive sealed proposals for the replacement of mechanical equipment, specifically walk-in coolers and freezers, across multiple campuses, with an estimated total contract value of $215,000. The project aims to ensure compliance with federal, state, and local purchasing laws. A mandatory site visit is scheduled for November 25, 2024, at Green Valley Elementary School, where representatives will guide prospective bidders through the sites. The contract is expected to commence upon board approval, with installation targeted during the week of March 17-21, 2025, and completion required before June 30, 2025. Proposals must be submitted by December 12, 2024, via the e-bid system or in person at the Purchasing Department, with late submissions not accepted. The solicitation emphasizes strict adherence to submission deadlines and procedures, and provides contact details for further inquiries. Supporting documentation includes legal and compliance forms such as the Conflict of Interest Questionnaire and the Texas Ethics Commission Form 1295 for disclosing interested parties, as well as IRS Form W-9 for tax identification purposes. The district’s procurement process is governed by standard terms and conditions established in April 2023, which outline bid submission protocols, evaluation criteria, and contractual obligations. Additional documents provide detailed instructions for proposal printing, and references to related RFQs and addenda ensure bidders are informed of updates and specifications. Overall, this procurement effort underscores the district’s commitment to transparent, compliant, and timely upgrades to its essential refrigeration infrastructure across multiple campuses.

General Info

Agency

Texas → Birdville Independent School District

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

sow

High

rfp

High

instructional-calendar

Low

16 pages · other

Low

other

Low

2 pages · other

Low

1 page · other

Low

2 pages · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 24

Solicitation

Response DeadlineDec 12

Deadline has passed

Submission Closed

12/12/2024, 02:00:00 PM CST

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Organization & Contact Information

AgencyTexas → Birdville Independent School District

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Birdville Independent School District

Office AddressN/A

Contacts

Shawna Lyles Federal Procurement Coordinator

contact@example.gov

+1 (555) 000-0000

Full Description

PURPOSE In order to be in compliance with federal, state and local purchasing laws, the Birdville Independent School District (BISD) is soliciting competitive sealed proposals for MECHANICAL EQUIPMENT (WALK-IN COOLER/WALK-IN FREEZER) REPLACEMENT AT MULTIPLE CAMPUSES. Based on prior expenditures, the total estimated contract is $215,000.
SITE VISIT A site visit is highly recommended by all bidding dealers prior to submitting a proposal response. The site visit will be as follows:
Monday, November 25, 2024 8:00 AM CST at Green Valley Elementary School (7900 Smithfield Road; North Richland Hills, Texas 76182)
John Grant from Child Nutrition will be on-site to guide the site visits. The site visits will start at Green Valley Elementary promptly at 8:00 AM CST and will visit each campus thereafter. CONTRACT TERM AND RENEWALS This proposal shall be effective from Board approval through completion of installation. Desired delivery and installation dates: during the week of March 17-21, 2025. All work must be complete before June 30, 2025. PROPOSAL SUBMISSION Late proposals will not be accepted. No verbal, telephonic, electronic mail or faxed responses will be considered. The preferred method of delivery is through the e-bid system; however, paper responses will be accepted in the Purchasing Department prior to the due date and time. To receive a paper version, please contact Purchasing via phone +1 (555) 000-0000 or by email contact@example.gov.

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