This Government Contract opportunity was posted on May 10, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sole Source award to OEM

Awarded

FA8126-11-M-0174Federal

Submission Closed05/10/2011, 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: 334119

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Oil & Gas Development Company Limited (OGDCL)

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DEADLINE

A/V Display and Presentation Equipment SupplierThis subcontract agreement establishes a partnership for the supply of commercial-grade displays, mounting hardware, and AVoIP presentation systems for MPCTC conference room projects. The supplier is responsible for providing all equipment in accordance with SOW sections 2.3.1.3 and 2.3.1.4, ensuring that all hardware meets strict commercial-grade standards and is delivered directly to the designated project site. Managed under the Maryland Department of Public Safety and Correctional Services, the contract falls under NAICS code 334119. Interested parties must adhere to the response deadline of October 30, 2026, to participate in this procurement effort.

Department of Public Safety and Correctional Services

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DEADLINE

Tellabs PON Hardware SupplyThis subcontract agreement focuses on the procurement and delivery of brand-name Tellabs hardware and components to support prime contractors working on projects for Howard Community College in Maryland. The scope of work specifically includes the supply of BOLT OLT 16 PON units, FlexSym 720W Power Supplies, PWR AC Cords, and all necessary associated optics and software licensing as defined by the college's Bill of Materials. The opportunity was posted on October 13, 2026, with a response deadline set for November 20, 2026. Classified under NAICS code 334119, the contract ensures that all delivered equipment meets the exact technical specifications required for the institution's infrastructure upgrades.

Howard Community College

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DEADLINE

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.

Department of Public Instruction

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DEADLINE

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 1 month

General Info

Agency

N/A

Contract Value

$436,470

NAICS

334119 - Other Computer Peripheral Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TRACEWELL SYSTEMS, INC.

Award Issued Date

05/10/2011, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseAwarded

PostedApr 27

special-notice

Notice updatedMay 10

The notice description changed.

AwardedMay 10

Contract was awarded

Submission Closed

05/10/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Thomas L. Long

contact@example.gov

+1 (555) 000-0000

Full Description

The Oklahoma City-Air Logistics Center (OC-ALC/PKEA) at Tinker Air Force Base Oklahoma, intends to negotiate a firm fixed price contract for the acquisition of material listed below. This is a Sole Source Acquisition to Tracewell Systems, Westerville, Ohio. Sole Source Justification is IAW T.O. 1B-1B-6WS-1. Justification and Approvals to post by 12 May 2011. ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PN-510-1233-F00-00 ETIMS/ETOOL, 16-DWR, RGD, CAC,MANAGED 2960-24 ETHERNET SWITCH FOB: Destination PURCHASE REQUEST NUMBER: F3YCEJ1082A001 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PN-510-1233-F00-00 ETIMS/ETOOL, 16-DWR, RGD, CAC,MANAGED 2960-24 ETHERNET SWITCH FOB: Destination PURCHASE REQUEST NUMBER: F3YCEJ1082A001 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PN-510-1233-F00-00 ETIMS/ETOOL, 16-DWR, RGD, CAC,MANAGED 2960-24 ETHERNET SWITCH FOB: Destination PURCHASE REQUEST NUMBER: F3YCEJ1082A001 ITEM NO SUPPLIES/SERVICES QUANTITY PN-510-1233-F00-00 ETIMS/ETOOL, 16-DWR, RGD, CAC,MANAGED 2960-24 ETHERNET SWITCH FOB: Destination PURCHASE REQUEST NUMBER: F3YCEJ1082A001 ITEM NO SUPPLIES/SERVICES QUANTITY PN-510-1233-F00-00 ETIMS/ETOOL, 16-DWR, RGD, CAC,MANAGED 2960-24 ETHERNET SWITCH FOB: Destination PURCHASE REQUEST NUMBER: F3YCEJ1082A001 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PN-510-1233-F00-00 ETIMS/ETOOL, 16-DWR, RGD, CAC,MANAGED 2960-24 ETHERNET SWITCH FOB: Destination PURCHASE REQUEST NUMBER: F3YCEJ1082A001 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PN- 563-0111-F00-00 ETIMS/ETOO, 10-DWR, RGD, CAC, MANAGED 2960-24 ETHERNET SWITCH FOB: Destination PURCHASE REQUEST NUMBER: F3YCEJ1082A001 INSPECTION AND ACCEPTANCE TERMS Supplies/services will be inspected/accepted at: CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY 0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government DELIVERY INFORMATION CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC 0001 29-JUL-2011 4 F3YCAZ DAN CROWE 72 CS/SCBN 7227 5TH ST BLDG 510 DR 16 TINKER AFB OK 73145-8910 +1 (555) 000-0000 FOB: Destination F3YCAZ 0002 29-JUL-2011 4 (SAME AS PREVIOUS LOCATION) FOB: Destination F3YCAZ 0003 29-JUL-2011 4 (SAME AS PREVIOUS LOCATION) FOB: Destination F3YCAZ 0004 29-JUL-2011 4 (SAME AS PREVIOUS LOCATION) FOB: Destination F3YCAZ 0005 29-JUL-2011 4 (SAME AS PREVIOUS LOCATION) FOB: Destination F3YCAZ 0006 29-JUL-2011 4 (SAME AS PREVIOUS LOCATION) FOB: Destination F3YCAZ 0007 29-JUL-2011 3 (SAME AS PREVIOUS LOCATION) FOB: Destination F3YCAZ