This Government Contract opportunity was posted on August 26, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TRACEWELL DRAWER CABINETS

Awarded

F3QCCM1194A002Federal

Submission Closed08/26/2011, 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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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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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

AI Contract Overview

Request for Quote F3QCCM1194A002 is a 100 percent small business set-aside solicitation for the procurement of brand name Tracewell Systems rugged e-tool cabinets. The requirement consists of four 16-drawer cabinets and four 10-drawer cabinets equipped with Common Access Card capability to support C-130 aircraft depot maintenance programs. The order includes associated packing and shipping charges for delivery to Robins Air Force Base, Georgia. Quotes must be provided as FOB Destination and include the offeror's cage code, DUNS number, and taxpayer ID number. The requested delivery timeline is 30 days after receipt of order or earlier. This acquisition is conducted under Simplified Acquisition Procedures for commercial items, and awards will not be placed against a Federal Supply Schedule. Evaluation will be based on price and price-related factors.

General Info

Agency

N/A

Contract Value

$109,155

NAICS

334119 - Other Computer Peripheral Equipment Manufacturing

Place of Performance

560 AMXS/MXDPB BLDG 125, ROBINS AFB, GA, 31098, USA

Set-Aside

NONE

Awardee

NCS TECHNOLOGIES INC

Award Issued Date

08/26/2011, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedAug 2

Combined Synopsis

AwardedAug 26

Contract was awarded

Submission Closed

08/26/2011, 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

Maxine B Hollingshed

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared IAW the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued. This solicitation is being conducted under Simplified Acquisition Procedures (SAP) as a Request for Quote (RFQ) Number F3QCCM1194A002. SMALL BUSINESS SIZE STANDARD: (a) NAICS: 334119 (b) No. of Employees: 1000 (c) THIS SOLICITATION WILL NOT RESULT IN AN ORDER AGAINST FEDERAL SUPPLY SCHEDULE. ANY OFFER WHICH IS PREDICATED UPON THE AWARD BEING PLACED AGAINST AN FSS WILL NOT BE CONSIDERED. Requirement: CLIN: 0001 16 DRAWER CABINETS E-TOOL, 16 DRAWER, RUGGED, CAC, STANDARD, NO ETHERNET SWITCH PART NR: 563-5001-F20-00 QUANTITY: 4 EA MFR BY: TRACEWELL SYSTEMS CLIN 0002 10 DRAWER CABINETS E-TOOL, 10 DRAWER, RUGGED, CAC, NO ETHERNET SWITCH PART NR: 563-0104-F21-00 QUANTITY: 4 EA MFR BY: TRACEWELL SYSTEMS CLIN 0003 PACKING MATERIAL & HANDLING CHARGE PER CABINET TO ROBINS AFB GA. QUANTITY: 8 EA CLIN 0004 SHIPPING CHARGES FOR 16 DRAWER CABINET TO ROBINS AFB GA. QUANTITY: 4 EA CLIN 0004 SHIPPING CHARGES FOR 10 DRAWER CABINET TO ROBINS AFB GA. Price(s) should be FOB Destination (Robins AFB GA 31098). In addition to price and delivery, quote should include your cage code, DUNS number and taxpayer ID number. Requested delivery date is 30 days ARO or earlier. Brand Name Only: TRACEWELL SYSTEMS Justification for Brand Name Only: Ten Drawer cabinets and Sixteen Drawer Cabinets with Common Access Card (CAC) capability are needed to support the Rugged Magnus RNM300 Notebook Computer PN B300 and Rugged Magnus RNM101 Convertible Tablets PN V100. These cabinets are needed to support the C-130 aircraft depot maintenance PDM and HVM programs. The following clauses are applicable to subject solicitation (current through FAC 2005-53 dated 05 Jul 2011 and DFARS Change Notice 20110725) FAR 52.204-7 Central Contractor Registration FAR 52.212-1 Instructions to Offerors - Commercial FAR 52.212-2 Evaluation - Commercial Items - The evaluation factos shall be Price and Price Related Factors. FAR 52.212-3 Offeror Representation and Certifications - Commercial Items (Aug 2009) FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes Executive Orders - Commercial Items. FAR 52.232-33 Payment by Electronic Funds Transfer FAR 52.233-3 Protest After Award FAR 52.247-34 FOB Destination FAR 52.252-2 Clauses Incorporated by Reference. The full text of a clause may be accessed electronically at this website: http://farsite.hill.af.mil FAR 52.252-6 Authorized Deviations in Clauses: DFARS/Chapter 2 DFARS 252.204-7004 Required Central Contractor Registration DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Status or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS 252.232-7003, Electronic Submission of Payment Requests (WAWF is the method used by DOD for processing invoices/receiving reports) 5352.201-9101 Ombudsman 100% SMALL BUSINESS SET-ASIDE Written procedures will be used for this solicitation Any questions in regard to this solicitation must be submitted in writing or via e-mail. Questions may be faxed to +1 (555) 000-0000 or e-mailed