This Solicitation opportunity from Armada Area Schools was posted on January 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Network Switch Replacement

Closed

RFP-ARM-250000000771-1State & Local

Submission Closed01/17/2025, 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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NAICS: 423430

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Digital-to-Digital Converter SupplierThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 423430, requires the procurement and delivery of four Digital-to-Digital Converters for prime contractors supporting DLA Troop Support. The specific hardware required is NSN 7050-01-641-7446, identified as Moog Inc part number TA950366-A. The selected supplier must ensure all units are delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict adherence to technical and regulatory standards is mandatory, including packaging and marking requirements per ASTM D3951 and MIL-STD-129. Additionally, the supplier must guarantee compliance with NAVSEA 5100-003D and all applicable mercury-free requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Supply of Toner Cartridges (NSN 7045016809337)This HUBZone set-aside subcontract involves the supply of 236 genuine or approved toner cartridges, identified by NSN 7045016809337, for prime contractors working on DLA Troop Support procurement projects. The contract requires strict adherence to the DLA Master List of Technical and Quality Requirements, the Buy American Act, and the Berry Amendment. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards. The Department of Defense agency requires delivery of the units FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The procurement falls under NAICS code 423430, with a response deadline set for November 9, 2026.

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Supply of Push-Pull Control Assemblies (NSN 2590013189824)This subcontract involves the procurement of two Push-Pull Control Assemblies for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required hardware must be Chrysler Corp Service and Parts 86403 P/N 4383267, ensuring full compliance with NSN 2590013189824 specifications. All deliverables must adhere to the Buy American Act as outlined in DFARS 252.225-7001. Logistical requirements mandate that items be packaged according to ASTM D3951, palletized per RP001, and marked in accordance with MIL-STD-129. The performance of this contract is centered in Bangor, Maine, under NAICS code 423430. Responses to this solicitation are due by November 9, 2026.

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AI Contract Overview

The contract titled "Network Switch Replacement" is a solicitation opportunity within the SLED (State, Local, Education, and District) category, specifically sourced by Armada Area Schools in Michigan, USA. It aims to replace current network switches, as indicated by the NAICS code 423430, which corresponds to computer and related hardware merchant wholesalers, and the PSC code 5930 for electrical and electronic connectors. The opportunity has a financial scope estimated between $100,000 and $500,000. The solicitation was posted on January 8, 2025, with a due date for responses by January 17, 2025. Interested parties can reach out to the primary contact, Jack Bostian, via email at [email hidden] or by phone at [phone hidden] for more information. This contract opportunity, under source ID RFP-ARM-250000000771-1, can be accessed online through the provided paths for further details and document access, ensuring transparency and easy availability of relevant documents for potential bidders.