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This Government Contract opportunity from Department Of Defense was posted on August 31, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

(SAN) solution for the EUR Security Information Manager (SIM) upgrade

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DIAMZ02142Federal

Contract Overview

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

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NAICS: 334119
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NAICS: 334119
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13 days ago

DEADLINE

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NAICS: 334119
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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.
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POSTED

19 days ago

DEADLINE

in 17 days
NAICS: 334119
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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

General Info

Agency

Department Of Defense → Telecommunications Division- HC1013

NAICS

334119 - Other Computer Peripheral Equipment Manufacturing

Place of Performance

DISA Europe Patch Barracks Kurmaerker Kaserne GEB. 2341 Stuttgart BW 70569, IL, DEU

Set-Aside

NONE

Documents

3

J%26A_DIAMZ02142_Redacted.doc

DOC

RFQ+Materials+List.xls

XLS

Sol_HC102810T2275.doc

DOC

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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 Defense → Telecommunications Division- HC1013
Contacts1 person available
OfficeSCOTT AFB, IL, 62225-5406, USA
Organization / AgencyDepartment Of Defense → Telecommunications Division- HC1013
Office AddressSCOTT AFB, IL, 62225-5406, USA
Contacts
Dean L Cravens
contact@example.gov
+1 (555) 000-0000

Full Description

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Reference #: DIAMZ02142 The Defense Information Technology Contracting Organization (DITCO), Contracting Division, Net-Centric Services Branch, Hardware/Software Section (DITCO/PL8322), 2300 East Drive, Scott AFB IL 62225-5406, intends to issue a combined/synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement and attached documentation constitutes the only solicitation; quotes are being requested. This acquisition is for the purchase of brand name (Hitachi) Storage Equipment, and OCONUS Support. You must review the attached solicitation and provide a completed solicitation with quote that addresses every item. Your pricing must provide a break-down of all costs. The resulting contract will be a Firm-fixed price contract. All quotes must be for BRAND NEW products. Quotes for used, re-furbished, etc items will not be accepted. This requirement is not set-aside. Contract award cannot be made to any contractor not enrolled in the Department of Defense (DOD) Central Contractor Registration (CCR) program. The CCR website is http://www.ccr.gov. Vendors providing pricing must be authorized resellers of the OEM. All quotes are due NLT 8 Sep 2010, 10am CST. Questions will be accepted until 3 Sep 2010, Noon CST. Please contact dean.cravens@disa.mil with questions. Evaluation of quotes will be conducted using Simplified Acquisition Procedures per FAR Part 13.106. The evaluation criterion is: TECHNICAL ACCEPTABLENESS (1) AND PRICE (2). PROVIDE THE FOLLOWING CONTRACTOR INFORMATION ON YOUR SUBMITTED QUOTE: 1. DUNS Number 2. TIN Number 3. CAGE Code 4. Contractor Name 5. Payment Terms (net 30) or Discount 6. Delivery Date 7. Business Size (i.e. small, women-owned, etc.) 8. Point of Contact & Phone Number 9. Fax Number 10. Email address

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NAICS: 517111
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AMEND 0001: PROVIDE, INSTALL AND MAINTAIN A 100MPS MINIMUM UP AND DOWN ETHERNET CIRCUIT FROM PA TO EGYPT.
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PROVIDE, INSTALL AND MAINTAIN A 10MB ETHERNET SIP TRUNK INTERNET PROTOCOL VOICE SERVICE (IPVS) AT FL
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