This Solicitation opportunity from Texas was posted on February 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Serving Line Replacements At Carrie Thomas Elementary & Spicer Elementary

Closed

022-24State & Local

Submission Closed03/28/2024, 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: 334111

New

DIBBS

Supply of Gateway ProcessorsThis HUBZone set-aside subcontract involves the manufacture or sourcing of 46 Gateway Processor units, specifically hardware component NSN 7025-01-664-7110, for prime contractors supporting Department of Defense supply contracts. The work falls under NAICS code 334111 and will be performed in Tracy, California. The contractor is required to maintain strict adherence to MIL-STD-129 for all shipment and storage activities, as well as DFARS 252.204-7012 and 252.204-7018 standards. Additionally, the provider must supply Material Safety Data Sheets where applicable to ensure full regulatory compliance.

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Keyboard Assembly (NSN 7050016024453)This subcontract involves the manufacture or sourcing of one Keyboard Assembly, identified by NSN 7050016024453, to support prime contractors delivering DLA Troop Support contracts. The hardware must be produced in strict accordance with Reference Drawing NR 30003 3841AS1112, Revision A, and must adhere to specific military and naval standards, including MIL-STD-129 for marking, RP001 for palletization, and NAVSEA 5100-003D for mercury-free requirements. The project is managed under NAICS code 334111 for the Department of Defense and will be performed in San Diego, California. Compliance with the Buy American Act and DFARS 252.204-7012 cybersecurity regulations is mandatory. Interested parties must respond by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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INSTALLATION AND EQUIP

Solicitation # SPE8EN-27-T-0307

Solicitation SPE8EN-27-T-0307 is a request for quotations issued by DLA Troop Support for the procurement of 10 units of Installation and Equipment Kit, Data Processing, identified by NSN 7010016012037. The contract is categorized under NAICS 334111 and utilizes the First Destination Transportation program to optimize shipping costs. Key delivery milestones include a need ship date of April 26, 2027, and an original required delivery date of January 22, 2028, with a delivery timeline of 167 days after award. The items are to be delivered FOB destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including IUID requirements per MIL-STD-130 and packaging standards according to ASTM D3951 and MIL-STD-129. Compliance with the DLA Master List of Technical and Quality Requirements is required, specifically regarding palletization and the prohibition of intentionally added mercury. From a regulatory standpoint, the award requires a CMMC Level 2 Self-Assessment and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests, with inspection and acceptance occurring at the destination.

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Tuberculosis (TB) Test Kit SupplierThis subcontract involves the supply of specialized tuberculosis test kits to prime contractors supporting the Department of Veterans Affairs VISN 2. The selected supplier is responsible for providing diagnostic kits that strictly adhere to the technical specifications and salient characteristics required by the VA. All completed test kits are to be delivered to the Buffalo VA Medical Center for diagnostic testing. This opportunity is managed under the Department of Veterans Affairs Network Contract Office 02 and falls under NAICS code 334111.

242-NETWORK Contract Office 02 (36C242)

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Manufacture of SERVER, AUTOMATIC DAThis subcontract involves the manufacture of four automatic DA server units for prime contractors supporting US Navy NAVSUP WSS projects. The selected provider is responsible for the fabrication and assembly of these units in strict accordance with NSN 7035-01-718-6394 and DODISS standards. To ensure quality and compliance, the contractor must maintain all inspection records for a period of 365 days following the delivery of the equipment. Managed under the Department of Defense via DLA Mechanicsburg, the contract requires specific security certifications for handling sensitive information. Specifically, the contractor must possess CMMC unique identifiers issued by SPRS to process Federal Contract Information or Controlled Unclassified Information. The project falls under NAICS code 334111, with a response deadline set for November 30, 2026.

SPRMM1 DLA Mechanicsburg

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59--ELECTRONIC MODULE,STAN

Solicitation # SPE7M1-27-U-0996

This unilateral indefinite-delivery contract, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of standardized electronic modules under NSN 5963-01-689-7749. The contract has a maximum value of 350,000.00 dollars, with an estimated annual quantity of 122 units, a guaranteed minimum of 18 units, and a minimum delivery order quantity of 30 units. While the solicitation is listed as a HUBZone small business set-aside with a cascade option for other small businesses, it also contains notes indicating it is not a small business set-aside, requiring offerors to provide specific representations and certifications. Delivery is required within 112 days after receipt of order, with inspection and acceptance occurring at the destination. Technical requirements are stringent, specifically regarding the protection of items against electrostatic discharge and electromagnetic interference in accordance with MIL-PRF-81705. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for cushioning to prevent damage to leads and pins. The contract is subject to strict export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and CMMC Level 2 self-assessment requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPRPA127QYA41

Solicitation SPRPA127QYA41 is a total small business set-aside issued by DLA Aviation at Philadelphia for the procurement of ten new digital computer systems (NSN 7010-01-701-3507). The requirement is divided into two shipments of five units each, destined for DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. This action is being conducted under Emergency Acquisition Flexibilities (EAF) and requires a fixed-price arrangement. Proposals must be submitted electronically in PDF format by November 13, 2026. A critical requirement for distributors is the submission of an unredacted OEM Distributor Letter authorizing the resale of the specific part number at the time of proposal submission; failure to provide this will result in the quote being deemed non-responsive. The government will make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Technical requirements include compliance with ISO 9001 quality standards, NIST SP 800-171 cybersecurity specifications, and MIL-STD-129 marking standards. The contract includes a 12-month warranty following the final delivery. Inspection and acceptance will occur at the origin, and payment will be processed electronically via Wide Area WorkFlow (WAWF). Packaging must adhere to MIL-STD-2073, with specific electrostatic discharge protections required for sensitive electronic components.

Pa DLA Aviation At Philadelphia

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Sources Sought for FPSU Laboratory & Nursing DataRay Labeling System/Printer Server Equipment

Solicitation # 7571TE27Q00029

The Department of Health and Human Services, through the Indian Health Service, has issued a Sources Sought Notice under solicitation 7571TE27Q00029 for a one-time equipment purchase to upgrade the FPSU Laboratory and Nursing DataRay Labeling System and Printer Server Equipment. The primary objective is to implement integrated barcoding technology and add printers for the nursing department to replace handwritten labels, thereby reducing specimen identification errors. The requirement specifies the use of DataRay proprietary software designed for IHS lab packages and Data Innovations middleware. The project includes a base period for annual software maintenance for D4-MMP running from November 30, 2026, to November 29, 2027, with four subsequent option years extending through November 29, 2031. Performance and delivery will take place at the Fort Peck Service Unit, specifically the Verne E Gibbs Health Center in Poplar, Montana, and the Chief Redstone Health Clinic in Wolf Point, Montana. This opportunity is restricted to Indian Small Business Economic Enterprises (ISBEE) and Indian Economic Enterprises (IEE) under NAICS code 334111 for Electronic Computer Manufacturing. The government is utilizing this notice for market research to determine the feasibility of an ISBEE/IEE set-aside. Interested respondents must submit a tailored capability statement not exceeding 10 pages, along with past performance data and a signed IEE Representation Form, by November 4, 2026. Generic capability statements will not be considered compliant. The government will assess technical capabilities and entity status to determine the appropriate acquisition method.

Program Support Center Acq Management Svc

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High-Performance Storage SystemsThis subcontract for High-Performance Storage Systems, issued by the Empire AI Consortium, Inc, focuses on the supply and integration of high-capacity storage solutions for the Empire AI Research Computing Center project. The scope of work involves implementing high-performance storage arrays and NVMe storage across various capacity tiers to deliver several usable petabytes of storage. The primary objective is to create a fully integrated storage environment by merging new systems with existing Beta storage. Interested parties should note that the response deadline for this opportunity is December 4, 2026, and the project falls under NAICS code 334111.

Empire AI Consortium, Inc

POSTED

about 23 hours ago

DEADLINE

in about 1 month

General Info

Agency

Texas → Birdville Independent School District

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

Birdville ISD Standard Terms and Conditions April 2023

standard-terms-and-conditions

High

BISD Spicer ES Mod-U-Serve Written Specifications

specifications

High

BISD Thomas ES Mod-U-Serve Written Specifications

specifications

High

2024-2025 Instructional Calendar

instructional-calendar

Low

BISD Instructional Calendar 2023-2024

other

Low

Campus List 2023-2024 for Birdville ISD

other

Low

Conflict of Interest Questionnaire (CIQ2021)

2 pages · other

Low

IRS Form W-9 Request for Taxpayer Identification Number and Certification

other

Low

Texas Form 1295 Certificate of Interested Parties Instructions

certificate-of-interested-parties

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 23

Solicitation

Response DeadlineMar 28

Deadline has passed

Submission Closed

03/28/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Birdville Independent School District

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Birdville Independent School District

Office AddressN/A

Contacts

Shawna Lyles Federal Procurement Coordinator

contact@example.gov

+1 (555) 000-0000

Full Description

PURPOSE In order to be in compliance with federal, state and local purchasing laws, the Birdville Independent School District (BISD) is soliciting competitive sealed proposals for serving line replacement at Carrie Thomas Elementary and Spicer Elementary. Based on the price-cost analysis, the estimated contract for this purchase is $420,000. CONTRACT TERM AND RENEWALS This proposal shall be effective from board approval through completion of installation. All units must be delivered and installed no later than August 1, 2024. PROPOSAL SUBMISSION Late proposals will not be accepted. No verbal, telephonic, electronic mail or faxed responses will be considered. The preferred method of delivery is through the e-bid system; however, paper responses will be accepted in the Purchasing Department prior to the due date and time. To receive a paper version, please contact Purchasing via phone +1 (555) 000-0000 or by email contact@example.gov.

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