This Government Contract opportunity from Department Of Defense was posted on April 8, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HP EQUIPMENT

Awarded

MIPR9E69EFJ639Federal

Submission Closed03/30/2009, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334119

New

International

Fiber Optic Cable SupplierThis subcontract opportunity is for a Fiber Optic Cable Supplier to provide materials for prime contractors working on projects for the Oil & Gas Development Company Limited (OGDCL) in Pakistan. The selected supplier will be responsible for sourcing or manufacturing fiber optic cabling and ensuring the physical delivery of these materials to designated OGDCL sites. All supplied cables must strictly adhere to the technical specifications established by OGDCL. Interested parties must be capable of submitting their bids through the SAP-Ariba discovery portal. The solicitation was posted on October 26, 2026, and the deadline for responses is November 13, 2026, at 09:30. This procurement falls under NAICS code 334119.

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

A/V Display and Presentation Equipment SupplierThis subcontract agreement establishes a partnership for the supply of commercial-grade displays, mounting hardware, and AVoIP presentation systems for MPCTC conference room projects. The supplier is responsible for providing all equipment in accordance with SOW sections 2.3.1.3 and 2.3.1.4, ensuring that all hardware meets strict commercial-grade standards and is delivered directly to the designated project site. Managed under the Maryland Department of Public Safety and Correctional Services, the contract falls under NAICS code 334119. Interested parties must adhere to the response deadline of October 30, 2026, to participate in this procurement effort.

Department of Public Safety and Correctional Services

POSTED

DEADLINE

Tellabs PON Hardware SupplyThis subcontract agreement focuses on the procurement and delivery of brand-name Tellabs hardware and components to support prime contractors working on projects for Howard Community College in Maryland. The scope of work specifically includes the supply of BOLT OLT 16 PON units, FlexSym 720W Power Supplies, PWR AC Cords, and all necessary associated optics and software licensing as defined by the college's Bill of Materials. The opportunity was posted on October 13, 2026, with a response deadline set for November 20, 2026. Classified under NAICS code 334119, the contract ensures that all delivered equipment meets the exact technical specifications required for the institution's infrastructure upgrades.

Howard Community College

POSTED

DEADLINE

Physical Cabling Products SupplyThis subcontract for Physical Cabling Products Supply supports network infrastructure deployment for prime contractors working on North Carolina Department of Public Instruction school and library projects. The scope of work involves the provision and delivery of bulk cabling and termination hardware, specifically Category 6 Plenum Cable, Category 6 Jacks, patch panels, connectors, and conduits, to various public school units and libraries. All supplied materials must adhere to TIA/EIA industry standards and maintain federal E-Rate eligibility. The solicitation was posted on October 2, 2026, with a response deadline of November 6, 2026, falling under NAICS code 334119.

Department of Public Instruction

POSTED

DEADLINE

Fiber Optic Accessories and Rugged Transit Case SupplyThis subcontract opportunity, posted on January 8, 2026, involves the supply of peripheral hardware and protective transport housing for prime contractors working on Department of Defense 30th Contracting Squadron projects. The specific deliverables include one fiber optic loopback mirror featuring a UPC polish connector and tool-free modular port interfaces for adapter swapping, along with one durable, hard-sided transit case. The contract is designated as a Total Small Business Set-Aside under NAICS code 334119 and is managed by the FA4610 30 Cons Pk agency. Performance is located in the 93437 zip code area, and the deadline for responses is December 12, 2026.

FA4610 30 Cons Pk

POSTED

10 months ago

DEADLINE

in about 2 months

AI Contract Overview

Awarded by the Department of Defense through Disa/ditco Europe under solicitation MIPR9E69EFJ639, this firm-fixed price commercial item contract provides HP ProLiant servers and related components for the US European Command J6 Directorate. To ensure compatibility with existing enterprise management tools and reduce administrative overhead, the procurement was conducted as a brand name requirement competed among HP resellers. The scope of work involves the delivery of 25 high performance servers that must be fully configured. This includes the integration of 188 hard drives into 200 available slots, though the specific arrangement is left to the vendor as the end user will rearrange them. While each server comes from the factory with four 1GB memory DIMMs, an additional 74 memory DIMMs are required to fill the remaining 100 available slots. These extra memory components must be shipped as spare parts and remain un-integrated. No software integration is required for this equipment.

General Info

Agency

Department Of Defense → Disa/ditco Europe

Contract Value

$151,845

NAICS

334119 - Other Computer Peripheral Equipment Manufacturing

Place of Performance

AE, DEU

Set-Aside

NONE

Awardee

CENTRICSIT, LLC

Award Issued Date

03/30/2009, 12:00:00 AM UTC

Documents

Justification for Other Than Full and Open Competition - HP Servers

justification-and-authorization

Low

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

PostedMar 3

Combined Synopsis

Notice updatedMar 5

The notice description changed.

AwardedMar 30

Contract was awarded

Submission Closed

03/30/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Disa/ditco Europe

Contacts1 person available

OfficeAPO, AE, 09136, USA

Organization / AgencyDepartment Of Defense → Disa/ditco Europe

Office AddressAPO, AE, 09136, USA

Contacts

Christine Morgan

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. This request for quotation (RFQ MIPR9E69EFJ639) is being issued by DITCO-EUROPE, Unit 4235, Box 375, APO AE 09136-5375. The RFQ document and incorporated provisions and clauses are those in effect through FAC 2005-30 and DAC 91-13. The proposed acquisition will result in a Firm Fixed Price commercial item type contract in accordance with the procedures detailed in FAR 13.5. NAICS code 334119 applies. Description of requirement: The government has a requirement for HP Server equipment, brand name required. The contract will include the following CLINs: Item 0001, HP ProLiant DL380 G5 - 3.16GHz High Performance Rack Server, 458561-001, Qty 25 each. Item 0002, 397413-B21 HP 4GB Fully Buffered DIMM PC2-5300 2x2GB DDR2 Memory Kit, Qty 33 each. Item 0003, 397415-B21 HP 8GB Fully Buffered DIMM PC2-5300 2x4GB DDR2 Memory Kit, Qty 4 each. Item 0004, 431935-B21 HP 72GB 15K rpm Hot Plug SAS 2.5 Single Port Hard Drive, Qty 166 each. Item 0005, 431958-B21 HP 146GB 10K rpm Hot Plug SAS 2.5 Single Port Hard Drive, Qty 22 each. Item 0006, AF001A HP 10642 G2 Pallet Universal Rack, Qty 2 each Item 0007, 252663-D71 HP 24A Low Voltage Modular Power Distribution Unit, Qty 2 each. Item 0008, 248929-B21 10000 Rack Coupling Kit, Qty 2 each. Item 0009, Shipping and Handling, FOB Destination, US ARMY / HQ USEUCOM, ECJ66, Patch Barracks, Bldg 2358, Room 114, 70569 Stuttgart, Germany, QTY: 1 lot, Delivery shall be made no later than 30 days after receipt of order unless otherwise stated on quotation. Any variation shall be provided as the number of days after receipt of order. Award shall be made based on lowest price, technically acceptable. New equipment is required. The following clauses/provisions are applicable: FAR 52.212-1 and 52.212-3 or certification that these have been completed online via Online Representations and Certifications application (ORCA) at https://orca.bpn.gov. FAR 52.212-4 applies to this acquisition. FAR 52.212-5 applies to this acquisition -- 52.212-5(b): 52.203-6; 52.222-21; 52.222-26; 52.222-35; 52.222-36 and 52.222-37. These additional clauses are applicable: DFARS 252.204-7004, 252.212-7001, 252.212-7001(b), 252.225-7001, 252.225-7012, 252.212-7000, Offeror Representations and Certifications, Commercial Items or certification that these have been completed online via Online Representations and Certifications application (ORCA) at https://orca.bpn.gov. DPAS: not applicable. Numbered notes: not applicable. Offers are due via e-mail to contact@example.gov and contact@example.gov no later than 1600 Central European Time (CET), 20 March 2009. All FAR and DFAR clauses can be obtained at http://farsite.hill.af.mil/.