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, November 11 at 2:00 PM ET

Register Free →

Network Hardware Supply (Vendor/Distributor)

Open
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity involves the supply and distribution of critical network hardware components for prime contractors operating on US Air Force Plant 42 projects. The scope of work requires the procurement and delivery of managed edge devices, managed aggregation switches, routers, firewalls, and wireless access points to either the prime contractor or a designated site. Managed by the Department of Defense under the FA9301 Aftc Pzio agency, the performance of this contract is centered in Edwards, zip code 93524. The solicitation was posted on November 5, 2026, with a response deadline of November 20, 2026. The requirement is categorized under NAICS code 449210.

General Info

Supply and distribute critical network hardware for US Air Force Plant 42 projects.

NAICS

449210 - Electronics and Appliance Retailers

Place of Performance

Edwards, CA, 93524, USA

Set-Aside

NONE

Documents

This scope was carved out of FA930127Q0005.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Plant 42 Commercial Internet Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA9301 Aftc Pzio
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies network hardware components for prime contractors on US Air Force Plant 42 projects. Procures and delivers managed edge devices, managed aggregation switches, routers, firewalls, and wireless access points. Delivers hardware to the prime contractor or designated site.

Similar Contracts

Same NAICS industry code

NAICS: 449210
DIBBS
ADAPTER, MICROCIRCUIT P
Solicitation # SPE8EN-27-T-0288
Solicitation SPE8EN-27-T-0288 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, for the supply of three microcircuit programmer adapters, identified by NSN 7035-99-899-6115. The contract specifies a delivery lead time of 167 days after the order, with an original required delivery date of February 3, 2027, and a need ship date of April 26, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. A critical technical restriction is that the government prohibits the use of additive manufacturing processes for these parts; any offers utilizing such processes will be ineligible for award. The contract incorporates stringent quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It also mandates adherence to DLA packaging requirements for procurement and prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system, with inspection and acceptance occurring at the destination. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting for covered defense information, and restrictions on covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

8 days ago

DEADLINE

in 4 days
View Details
NAICS: 449210
DIBBS
HUB, NETWORK
Solicitation # SPE8EN-27-T-0277
Solicitation SPE8EN-27-T-0277 is issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment T and IFO EQ, for the procurement of two network hubs, part number 14021-0080-04, under NSN 7035-01-699-3189. The items must be manufactured in accordance with basic drawing 1PNR4 D14021-0080-PL00, Revision H. Delivery is required within 167 days after receipt of order, with a target ship date of April 26, 2027, and a final delivery date of July 4, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract includes stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Offerors not listed as approved sources must obtain and provide source approval from the Original Equipment Manufacturer. Payment and invoicing are processed electronically through the Wide Area WorkFlow system. The acquisition is categorized under NAICS code 449210 and incorporates Buy American Act and Berry Amendment domestic material restrictions.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

8 days ago

DEADLINE

in 4 days
View Details
NAICS: 449210
Federal
Karcher Vacuum Pack and Accessories
Solicitation # IO478578
Brookhaven Science Associates, LLC, operating the Brookhaven National Laboratory, is soliciting quotes under solicitation number IO478578 for the procurement of Karcher vacuum packs and accessories. This firm-fixed-price contract is restricted to small businesses, utilizing NAICS code 449210 with a size standard of 35 million dollars. The required equipment includes 25 Karcher Vac Pac BVL 5/1BP battery packs, 25 Karcher EB30/1 mini sweepers, 25 filtering baskets, 10 vacuum bags, and one 18-gallon wet/dry receiver. Award will be granted to the responsive and responsible offeror providing the lowest total price while meeting all technical requirements. Submissions must be emailed to Ildiko Orlando by May 8, 2026, at 5 PM, and must include a detailed quote and the signed Quotation Pricing Sheet. All vendors must be registered in the System for Award Management with a Unique Entity ID. The contract is subject to the Buy American Act and requires strict adherence to ASTM Standard D 3951 for packaging and marking. Deliveries are FOB Destination, Freight Prepaid, to the receiving building in Upton, New York. Special requirements include the use of Nationally Recognized Testing Laboratory certifications for electrical equipment and compliance with specific Quality Assurance paragraphs and energy isolating device standards. Invoices should be submitted electronically in PDF format to the designated accounts payable email.
Brookhaven National Labor -Doe Contractor

POSTED

6 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → FA9301 Aftc Pzio

Same awarding agency

NAICS: 811310
Federal
Breathing Air Systems Services for Fire Emergency Services at EAFB and P42
Solicitation # FA930127Q0003
Solicitation FA930127Q0003 is a request for quotes to establish a single Basic Ordering Agreement (BOA) for commercial services supporting Fire Emergency Services at Edwards AFB and Air Force Plant 42 in California. The scope of work includes annual preventive maintenance, unscheduled emergency repairs, and certified quarterly air quality sampling for Bauer TCOM-26, Bauer DOTR26-WRAF, and Stallion Centaur high-pressure breathing air compressor systems. The agreement has a five-year period of performance with a total ceiling amount of 85,000 dollars. The contractor is responsible for providing all personnel, equipment, and materials, ensuring compliance with OSHA 1910.134, NFPA 1404, and NFPA 1500 standards. Key performance requirements include strict response times, with acknowledgment of emergency requests required within two hours and routine requests within four hours. Award will be made to the responsible offeror providing the best value based on a comparative evaluation of technical capability, past performance, and price. Technical evaluation focuses heavily on dual-OEM manufacturer training or certification for both Bauer and Stallion/Centaur equipment and the credibility of the response plan for both locations. Offerors must submit a three-volume electronic PDF package consisting of technical capability, past performance, and pricing. Additionally, contractors handling Federal Contract Information must complete a CMMC Level 1 self-assessment in the Supplier Performance Risk System. Invoicing for task orders shall be processed through Wide Area Workflow (WAWF) via electronic funds transfer.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

9 days ago

DEADLINE

in 13 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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