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This Government Contract opportunity from Department Of Justice was posted on September 26, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Medweb

Closed
RFQP0700NAS140394Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334111
New
DIBBS
COMPUTER, DIGITALThis contract pertains to the procurement of 17 units of a digital computer system identified by NSN 7021-01-643-4885 and part number 20659-1UMIL-LB, issued under solicitation SPE8EN-26-T-2701. Delivery is required within 122 days of contract award, with FOB origin terms and inspection and acceptance occurring at the destination. The shipment must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking designated. The delivery point is the DLA Distribution facility in New Cumberland, PA, and transportation logistics are governed by DLAD procedural notes C19 and C20. The system must meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, incorporated by reference, and excludes intentional use of mercury or mercury-containing compounds unless specifically exempted for functional components like batteries or sensors as approved by NAVSEA. Portable devices containing mercury must include shock-proof design and a secondary containment barrier per NAVSEA 5100-003D. The contract enforces strict cybersecurity compliance under CMMC Level 2, requiring the contractor to complete a self-assessment. Covered Defense Information applies, mandating adherence to safeguarding protocols. The unit of issue is each (EA), with zero tolerance for quantity variance. The solicitation was issued on July 27, 2026, with responses due by August 7, 2026, and the original required delivery date is January 12, 2027, though the need ship date is August 1, 2026. The procurement falls under NAICS code 334111 and is managed by the Department of Defense's Construction & Equipment T & IFO EQ office. The primary point of contact is Carmen Nieves, with all contractual obligations bound by the DLA procurement framework and authorized unit of issue guidelines.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 24 hours ago

DEADLINE

in 10 days
NAICS: 334111
New
Federal
119th Knowledge Wall RefreshThe contract for the 119th Knowledge Wall Refresh is a Firm Fixed Price solicitation issued as a Request for Quotation under simplified acquisition procedures, set aside entirely for small businesses in accordance with FAR 19.5 and NAICS code 334111. The scope requires the contractor to provide and install all necessary equipment, personnel, tools, materials, supervision, and quality control to restore the functionality of three Knowledge Walls located in secure Sensitive Compartmented Information Facilities at McGhee Tyson ANG Base, Building 263, Tennessee, which lost their Authorization to Operate. Key deliverables include installing equipment to display data across multiple networks in the SCIFs, provisioning a touch panel control system with a mandatory “Displays Off” panic button, and delivering hands-on training to operators and maintenance personnel on equipment use and basic troubleshooting. All work must be performed within a one-month period or upon project completion, during standard business hours Monday through Friday, excluding holidays, with no telework permitted. The contractor must maintain a TOP SECRET/SCI facility clearance and ensure all personnel hold TOP SECRET/SCI clearances, while also complying with all installation security, COMSEC, and physical protection protocols, including securing government property at the end of each workday. Evaluation will be based on a best value determination, considering both price and past performance as reviewed through FAPIIS and SPRS, with no specific weighting provided; the lowest price is not guaranteed selection. The contractor must submit AT Level 1 and OPSEC training certificates within 15 calendar days of training completion and report all contractor and subcontractor labor hours annually via SAM.gov by October 31 for work performed during the prior federal fiscal year. Performance will be assessed under a Quality Assurance Surveillance Plan against an Acceptable Quality Level, with acceptance contingent on demonstration of fully functional equipment to Squadron Leadership and verification that training ensures operational and maintenance proficiency. A Contract Manager must be designated with full authority to act on all contractual matters, and the contractor is required to attend any post-award conference. Proposals must be submitted electronically by August 5, 2026, at 10:00 AM EDT, not exceeding 10MB in size, with all pricing submitted as net amounts without tax. Site visits were scheduled for July 24, 2026, with registration required via email to the primary point of contact. The contract incorporates multiple DFARS clauses prohibiting procurement from the Xinjiang Uyghur Autonomous Region and references compliance
W7N1 Uspfo Activity Tnang 134

POSTED

1 day ago

DEADLINE

in 8 days
NAICS: 334111
New
Federal
Small Business Set-Aside for QTY 2 Technologies for Tomorrow Rackmounted SystemsThis solicitation is a total small business set-aside for the procurement of two rackmounted systems manufactured by Technologies for Tomorrow, identified by part number TFT3U-1P1S1G0D-10780N. Only vendors certified as small businesses under the Small Business Administration guidelines are eligible to respond, and the procurement is being conducted under NAICS code 334111. Quotes must be submitted via email to ryan.t.hodges.civ@us.navy.mil no later than 0900 CT on Monday, 03 August 2026, with the solicitation number and vendor name clearly stated in the subject line. Each submission must include detailed pricing, full item specifications and configurations, lead time, a separate line item for shipping if not included, and the vendor’s CAGE code. Partial, incomplete, or late responses will not be accepted, and vendors must be capable of invoicing through Wide Area Workflow. Payment terms are NET 30 days. Award will be made based on best value to the government, evaluating price, delivery schedule, product quality, and past performance. The contract will be issued as a firm fixed price purchase order, and all terms and configuration details must be reviewed in the provided attachments. The requirement is for delivery to Panama City Beach, Florida, and confirmation of receipt of the quote is required by the deadline; vendors are instructed to contact Ryan Hodges directly if no confirmation is received. Kaitlin Summerville is listed as a secondary point of contact, and all information must comply with the official solicitation number N6133126QRH01 issued by the Naval Surface Warfare Center under the Department of Defense.
Naval Surface Warfare Center

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

Department Of Justice → Central OfficeView Agency

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

320 First Street, NW, WASHINGTON, DC, 20534, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Justice → Central Office
Contacts1 person available
OfficeWASHINGTON, DC, 20534, USA
Organization / Agency
Department Of Justice → Central Office
View Agency Profile
Office AddressWASHINGTON, DC, 20534, USA

Full Description

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The Federal Bureau of Prisons (BOP), 320 First Street, NW, Room 5005, Washington, DC 20534, intends to award a sole source Firm-Fixed Price contract in accordance with FAR clause 13.501. The contract will be awarded to Force 3, Inc. for annual licenses and maintenance to the Medweb servers that maintain the BOP's Health Services Division's teleradiology program. The BOP has standardized on Medweb equipment, and the Medweb vendor is most knowledgeable about this equipment and can provide the best support for it. If the licenses are not renewed via Force 3 Inc., the communication link between the Central Office Medweb servers and the BOP teleradiology provider will be shut down, leading to a Bureau-wide shutdown of the teleradiology system. Market research was previously conducted and it has been determined that this is a sole source requirement.