This Government Contract opportunity from Department Of Defense was posted on June 22, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Microsoft Surface Hubs and Wall Mounts

Awarded

N64267-17-T-0108Federal

Submission Closed06/21/2017, 12:00:00 AM UTC

Contract Overview

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

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DEADLINE

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NATO Business Opportunity: Keysight and Juniper Brand Name Equipment

Solicitation # RFQ-CO-42626053-PFE

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Bureau Of Industry And Security

POSTED

DEADLINE

Hardware Supplier: Video RecorderThis subcontract involves the sourcing and supply of one Video Recorder, NSN 5836-01-676-1067, for prime contractors working on DLA Troop Support procurement projects. The hardware must strictly adhere to DLA Master List technical and quality requirements RA001 and RQ011. The project is managed under the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, with performance taking place in San Diego, California. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Notably, the use of additive manufacturing is prohibited for this equipment. The final product is to be delivered FOB Origin. Interested parties must respond by October 26, 2026, under NAICS code 334118.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

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Solicitation # SPE8EN-27-T-0168

Solicitation SPE8EN-27-T-0168 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of three analog to digital converters, identified by NSN 7050123921322. The delivery timeframe is set for 167 days after award, with an original required delivery date of February 10, 2027, and a need ship date of April 12, 2027. Delivery is FOB Origin, with the final inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Key compliance mandates include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity is managed under DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-27-T-0164

Solicitation SPE8EN-27-T-0164 is a fixed-price supply contract issued by the Defense Logistics Agency for the procurement of three analog to digital converters, identified by NSN 7050124031480 and part number 6ES7232-4HD32-0XB0. The procurement falls under NAICS code 334118 and is managed by the Construction and Equipment T & IFO EQ office. Delivery is specified as FOB Origin with a required delivery date of April 3, 2027, and a need ship date of April 12, 2027. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions are in place, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Cybersecurity requirements are governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. All quotations were required to be submitted via the DLA Internet Bid Board System by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days

AI Contract Overview

The Naval Surface Warfare Center, Corona Division, is soliciting quotes under solicitation number N64267-17-T-0108 for the procurement of Microsoft Surface Hubs and corresponding wall mounts to support the PM AMMO program. This requirement specifically calls for 84 inch Core i7 and 55 inch Core i5 models. The procurement is a brand name justification based on the necessity for Windows-based technology compatibility with existing development platforms, Surface Pro 4 tablets, and Surface Dials for the Marine Ammunition Knowledge Enterprise application, as other alternatives were found insufficient for integration and ATO requirements. This is an unrestricted, competitive acquisition issued as a firm-fixed price, all-or-nothing requirement. Partial quotes will be considered unresponsive. The government will award a single purchase order to the responsible offeror whose proposal is most advantageous based on the scope of work. Interested parties must be registered in the System for Award Management and provide a valid cage code or DUNS number. Quotes must remain valid for 30 days after the due date and be submitted electronically to the designated point of contact. Delivery is specified as FOB Destination.

General Info

Agency

Department Of Defense → Naval Surface Warfare Center

Contract Value

$108,349.24

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

AITA CONSULTING SERVICES INC

Award Issued Date

06/21/2017, 12:00:00 AM UTC

Documents

Justification for Sole Source/Brand Name - Microsoft Surface Hub

justification-and-authorization

High

N64267-17-T-0108 - Microsoft Surface Hubs and Wall Mounts

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedApr 12

Combined Synopsis

AwardedJun 21

Contract was awarded

Submission Closed

06/21/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Surface Warfare Center

Contacts1 person available

OfficeNORCO, CA, 92860, USA

Organization / AgencyDepartment Of Defense → Naval Surface Warfare Center

Office AddressNORCO, CA, 92860, USA

Contacts

Tashell A Richmond

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 13. This announcement is the only solicitation, therefore quotes are being requested and a written solicitation will not be issued. The solicitation number is N64267-17-T-0108 and is issued as a Request for Quote (RFQ). This acquisition is a firm-fixed price and is solicited as un-restricted, competitive. This is an all-or-nothing requirement. Partial quotes will be deemed unresponsive and will not be evaluated. The Government will award on a single purchase order to the responsible offeror whose offer conforms to the requirements as stated in the solicitation and is most advantageous to the Government based on the criteria listed in the scope of work. Offerors must be registered in System for Award Management (SAM). The associated small business size standard is 1000. Responses/offers shall be submitted electronically to Tashell.richmond@navy.mil. Quotes must be valid for 30 days after due date and cage code or DUNS number visible on the quote. Any amendments issued to this RFQ will be published on this website; therefore it is the offerors responsibility to visit this website frequently for updates on this procurement.