This Government Contract opportunity from Department Of Defense was posted on December 4, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SecureSwitch Network Switches

Awarded

HC1019-09-T-0003Federal

Submission Closed12/03/2008, 12:00:00 PM 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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Video Recording Disk SupplierThis subcontract involves the supply of specialized video recording disks, specifically NSN 5836016003329, to support prime contractors for DLA Troop Support. The supplier is responsible for delivering 279 packages, with each package containing 50 units, shipped FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and requirements for mercury-free hardware. Managed under NAICS code 423430 for the Department of Defense, the procurement process includes a response deadline of November 9, 2026.

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Supply of Disk Media ReproducersThis subcontract involves the procurement or manufacture of 76 Disk Media Reproducers for the Department of Defense, specifically supporting the DLA Weapons Support Nuclear Reactor Program. The hardware must strictly adhere to NSN 7025-01-672-5295 specifications. The contractor is responsible for the production, packaging, and shipping of these units, with delivery terms set as FOB Origin. The project requires the full delivery of all 76 units within a 180-day window. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423430. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Rugged Computer System SupplierThis subcontract, designated as a Women-Owned Small Business set-aside under NAICS code 423430, requires the procurement and delivery of eight Rugged Science LLC digital computer systems, part number REC-MA3001. The contractor is responsible for ensuring that all units are delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania, in full compliance with MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. The agreement mandates strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Managed under the Department of Defense, the contract involves the supply of these specific systems to prime contractors on DLA supply contracts, 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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about 3 hours ago

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in 12 days

AI Contract Overview

Solicitation HC1019-09-T-0003, issued by the Department of Defense agency Ditco-Pac, seeks the procurement of SecureSwitch Fiber Optic A/B/C Switch Revision B Rackmount equipment. This requirement is designated as a 100 percent small-business set-aside under NAICS code 423430. The supplies are detailed under Contract Line Number 0001, and vendors are required to include all anticipated freight costs within their pricing, as shipping is established as FOB Destination. Interested offerors are responsible for monitoring the official website for any amendments prior to the closing date. Proposals should be submitted via fax or email to Mark R. Chase. The place of performance for this contract is located in Pearl City, Hawaii.

General Info

Agency

Department Of Defense → Ditco-Pac

Contract Value

$67,469

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

SPAWAR SYSTEMS CENTER SD PACIFIC 2293 Victor Wharf Access Road PACIFIC C4ISR DEPT, CODE 2523 Building 992, PEARL CITY, HI, 96782-3356, USA

Set-Aside

NONE

Awardee

MARKET CENTRAL INC

Award Issued Date

12/03/2008, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedNov 14

Combined Synopsis

AwardedDec 3

Contract was awarded

Submission Closed

12/03/2008, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Ditco-Pac

Contacts1 person available

OfficePEARL HARBOR, HI, 96860-5815, USA

Organization / AgencyDepartment Of Defense → Ditco-Pac

Office AddressPEARL HARBOR, HI, 96860-5815, USA

Contacts

Mark R. Chase

contact@example.gov

+1 (555) 000-0000

Full Description

SecureSwitch Fiber Optic A/B/C Switch Revision B Rackmount per attached solicitation. 1. NOTIFICATION TO OFFERORS OF RESPONSIBILITY TO MONITOR WEBSITE: This solicitation is available for reviewing and download at https://www.fbo.gov/. Once posted on this website, interested offerors are responsible for monitoring the website until the closing date for any issued amendments. 2. NOTICE TO OFFERORS: This requirement is 100% small-business (SB) set-aside. 3. SUPPLIES: The required commodities list is found in Contract Line Numbers (CLINs) 0001. Interested vendors need to apply anticipated freight costs to CLIN pricing. Shipping is FOB Destination. 4. MOBILIZATION TIME: NA 5. SITE VISIT: NA 6. CONTRACT AWARD: NA 7. PROPOSALS MAY BE: a. FAXED TO: +1 (555) 000-0000, Attn: Mark Chase, or b. E-MAILED TO: contact@example.gov