This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 16, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Switches, SmartCard Readers, Printers, Hard Drives

Closed

FA2517-08-T-6178Federal

Submission Closed09/19/2008, 07:00:00 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

New

SLED

Portable Connectivity Mounting Hardware SupplyThis subcontract focuses on the supply and delivery of specialized mounting hardware to support prime contractors executing connectivity projects for the State of West Virginia. The scope of work involves providing physical hardware kits, including vehicle, window, tripod, and pole mounts, designed to facilitate the deployment of connectivity devices across diverse operational environments. All supplied materials must adhere to standard commercial hardware specifications. The project is based in Charleston, West Virginia, and falls under NAICS code 334119. Interested parties should note the posting date of October 16, 2026, with a response deadline set for October 22, 2026.

POSTED

DEADLINE

Data Acquisition (DAQ) Hardware SupplierThis subcontract opportunity is for a Data Acquisition Hardware Supplier to support prime contractors on marine aids-to-navigation projects for The Corporation of Trinity House of Deptford Strond. The selected supplier will provide specialized hardware and compatible sensor interfaces for semi-automatic light measurement systems used to collect performance data for optical systems. A critical requirement of the contract is ensuring that all delivered hardware is fully compatible with existing facility processes located in Harwich. The solicitation was posted on October 7, 2026, with a response deadline of October 23, 2026. Classified under NAICS code 334119, the contract focuses on the delivery of physical data acquisition components essential for maintaining and measuring the efficacy of marine navigation lighting.

The Corporation of Trinity House of Deptford Strond

POSTED

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

POSTED

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 2 months

General Info

Agency

Department Of Defense → FA2517 21 Cons Bldg 350

Contract Value

$32,131.22

NAICS

334119 - Other Computer Peripheral Equipment Manufacturing

Place of Performance

135 Dover St, COLORADO SPRINGS, CO, 80914, USA

Set-Aside

SBA

Awardee

PC SPECIALISTS, LLC

Award Issued Date

09/22/2008, 12:00:00 AM UTC

Documents

COMBINED+SYNOPSIS.doc

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Timeline

PhaseClosed

PostedSep 16

Combined Synopsis

Response DeadlineSep 19

Deadline has passed

Submission Closed

09/19/2008, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA2517 21 Cons Bldg 350

Contacts1 person available

OfficePETERSON SFB, CO, 80914-1117, USA

Organization / AgencyDepartment Of Defense → FA2517 21 Cons Bldg 350

Office AddressPETERSON SFB, CO, 80914-1117, USA

Contacts

Jason Mehlos

contact@example.gov

+1 (555) 000-0000

Full Description

This is a brand name or equal requirement. All items must be brand new and not used or refurbished. If providing a product other than the brand name listed, include product specifications and literature with your quote.The government intends to award a firm-fixed price contract pursuant to FAR Part 12. Solicitation No. FA2517-08-T-6178 at Peterson Air Force Base, CO. This announcement constitutes the only solicitation. This purchase is a total small business set aside. Standard Industrial Code: 3577; NAICS: 334119; Size Standard 1000 employees. This requirement is for the purchase of the following: Quantity: 29 Each, KVM Switch-Avocent 4 Port-MFR3 SC240-001 Avocent SwitchView SC240-KVM/USB Switch - 4 Ports, Or Equal. Quantity: 209 each, Smart Card Readers - SCM SCR3310 - Smart Card Reader - USB, Or Equal. Quantity: 20 each, Smart Card Readers - SCM SCR3310 - Smart Card Reader - USB, Or Equal. Quantity: 19 each, HP LASERJET CP3505DN PRINTER, Or Equal. Quantity: 3 packs of 20, HARD DRIVES, SATA, WD1600AAJS, 160 GB - (Pack of 20)or equal. Government Point of Contact: SSgt Jason Mehlos, Contract Specialist, 719-556-4939, or Carol L. Ditmer, Contracting Officer, 719-556-0232. Fax: 719-556-4538; Email: jason.mehlos@peterson.af.mil or carol.ditmer@peterson.af.mil . See attached document for further details.

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