This Solicitation opportunity from North Carolina was posted on October 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Viavi ObserverONE Equipment Upgrade

Closed

25-108State & Local

Submission Closed10/29/2025, 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: 334290

New

DIBBS

Supply of Infrared Transmitters (NSN 5855014609151)

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Solicitation SPE4A7-27-T-0399 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 100 units of Crypto Ignition Keys. The specific requirement is for Yubico Inc. Part Number YUBIKEY 5 NFC FIPS (NSN 5810017060678). Delivery is required within 20 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The items are to be delivered to a facility in Kaiserslautern, Germany. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and NIST SP 800-171 cybersecurity assessment requirements.

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TRANSMITTER, INFRARED

Solicitation # SPE4A7-27-T-2223

Solicitation SPE4A7-27-T-2223 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three infrared transmitters, identified by NSN 5855014609151. The required delivery date is March 2, 2027, with a delivery window of 117 days after the award. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance located at the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, CMMC Level 2 Self-Assessment, and export controls under the Arms Export Control Act. Invoicing must be processed electronically via the Wide Area WorkFlow system. The government may apply a price evaluation preference for HUBZone concerns, and offers utilizing additive manufacturing are ineligible for award.

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Solicitation # BD-27-1084-POLCL-25100-134784

The Massachusetts Department of State Police, specifically the State Police Crime Laboratory, is soliciting the procurement of one pager under solicitation number BD-27-1084-POLCL-25100-134784. This open market requirement is designated as eligible for the Small Business Purchasing Program. The solicitation was posted on October 27, 2026, with a response deadline of November 6, 2026. The required device must be model number T5160503198 and must support text messaging, canned voice greetings, and multi-state coverage, with a specific operational focus on Western Massachusetts. Additionally, the device must have a BPS of 6400. Administrative inquiries are directed to Purchaser Michael Small, and billing matters are handled by Maria Matos at the Massachusetts State Police Crime Laboratory in Maynard, Massachusetts.

Department of State Police

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Solicitation # N0010426QDB83

Solicitation NO0014-26-Q-DB83 is a request for firm fixed price quotes from the NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and modification of a Frequency Synthesizer, NSN 5895-01-603-3396. The scope requires the repaired item to meet all operational and functional requirements associated with the specified Cage Codes and reference numbers, utilizing the contractor's standard repair practices and original manufacturer specifications. The contract includes an option for the government to increase the quantity by up to 50 percent within 180 days after award. Delivery is required within 180 days on a FOB Destination basis. Award will be made to a single, technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The government will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Strict quality assurance and packaging standards apply, including physical identification per MIL-STD-130 and preservation according to MIL-STD-2073. Contractors are responsible for all inspections at the origin and must maintain inspection records for 365 days following final delivery. Invoicing must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

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Solicitation # N0010426QDB84

Solicitation N0010426QDB84, issued by NAVSUP Weapon Systems Support Mechanicsburg under Emergency Acquisition Authority, seeks firm fixed price quotes for the teardown, evaluation, repair, and modification of an electronic synthesizer (NSN 5895-01-662-7975). The requirement includes a base quantity and an option for up to 50 percent additional quantity, with a delivery timeline of 180 days FOB Destination to the DLA Distribution New Cumberland facility. Award will be made to a single responsible offeror based on a determination of the most advantageous terms, with past performance weighted as more important than price. The contractor must adhere to strict quality and safety standards, including ISO 9001 quality system requirements and ANSI/ESD S20.20 for electrostatic discharge control. Because the equipment is intended for use on submarines and surface ships, it must be entirely mercury-free. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, including specific requirements for Depot Level Repairable labels and Unique Item Identification. All payment requests and receiving reports must be processed electronically via Wide Area Workflow.

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Interconnecting Box Supply (NSN 5895-01-417-8698)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Shipboard Alarm Panel Manufacturing/SupplyThis small business set-aside subcontract involves the manufacture or procurement of one Shipboard Alarm Panel, specifically Wing Corp part number 3799-02, for the DLA Weapons Support ASC Commodities Division. The component must be mercury-free in accordance with NAVSEA 5100-003D and IP056 standards. Strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required, and the provider must maintain a quality system compliant with either SAE AS9003 or ISO 9001. The final product is to be delivered FOB Destination to the USS Pennsylvania SSBN 735. This requirement falls under NAICS code 334290 and is managed by the Department of Defense. Interested parties must respond by November 3, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PANEL, ALARM, SHIPBOARD

Solicitation # SPE4A6-27-T-6896

Solicitation SPE4A6-27-T-6896 is a procurement for one shipboard alarm panel, identified by NSN 6320011895024 and Wing Corp part number 3799-2. The item is to be delivered FOB Destination to the USS Pennsylvania SSBN 735 within 20 days after the order is placed. This acquisition is managed by the DLA Weapons Support ASC Commodities Division and is not a small business set-aside. The contract mandates strict quality and technical compliance, including adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the point of origin, requiring the manufacturer's quality system to comply with SAE AS9003 or ISO 9001. Notably, the contract prohibits the intentional use of mercury or mercury compounds in the hardware, preservation, or packaging per NAVSEA 5100-003D and IP056. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act.

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Solicitation SPE4A7-27-T-2113 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three computer subassemblies, identified by NSN 5895-01-697-5124 and Rockwell Automation part number 1756-EN2TK/D. The requirement is categorized under NAICS code 334290. The original required delivery date is August 12, 2027, with a need ship date of April 6, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging and marking requirements according to MIL-STD-2073-1E and MIL-STD-129. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns. Quotations were due by November 3, 2026.

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Solicitation # SPE4A7-27-T-2092

Solicitation SPE4A7-27-T-2092 is a request for the procurement of 27 interconnecting boxes, identified by NSN 5895-01-417-8698 and part number 11166-101 from U.S. Pioneer, L.L.C. This item is designated as a critical application item. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery window of 137 days after order. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, specifically those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. The procurement falls under NAICS code 334290.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Wake County's IT Department is seeking bids for the Viavi ObserverONE Equipment Upgrade Project, with a solicitation number of 25-108. The project involves upgrading equipment and requires all pricing to be submitted exclusively through the designated Bonfire pricing sheet # BT-24EQ; submissions via partial bids or Excel spreadsheets will not be accepted. The awarded contract is expected to have a value between $500,000 and $1,500,000, and all items must be delivered to the Wake County Office Building at 337 S. Salisbury St., Raleigh, NC 27601. The solicitation was posted on October 9, 2025, with a response deadline of October 29, 2025. This procurement is managed by Wake County's IT Department, part of North Carolina's State and Local Government (SLED), and is open to qualified vendors interested in providing equipment upgrades under the specified NAICS code 334290. Interested parties can find additional details and submit their bids through the provided online link.

General Info

Agency

North Carolina → County of Wake

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Documents

23112 Wheaton Library Plaza Project Manual - Geotechnical Engineering Report

sow

High

AP Control Panels and RTU - IFB Drawings

ifb

High

Bid Number 25-108 Plumbing Services FY25-26 Invitation to Bid

ifb

High

Invitation for Bid 25-108 Launch Workbooks

ifb

High

Invitation to Bid #25-108 Wheaton Public Library Plaza Rehabilitation

itb

High

Parkway School District Terms and Conditions for Vendors

terms-and-conditions

High

Specification 25-108 Control Relay Panels - Airport Substation

bid-specifications

High

23112_WPL Plaza_OTB - Combined Compressed

other

Low

Affidavit of Non Collusion

affidavit-non-collusion

Low

Federal Work Authorization Program (E-Verify) Affidavit

affidavit

Low

4-25-108 - Vendor Signature Page - Plumbing Services.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

8 updates

PhaseClosed

PostedAug 29

Solicitation

Notice updatedMay 15

Response deadline changed from Sep 12, 2024 to Jun 12, 2025. The notice title changed. The notice description changed. The point of contact changed.

Notice updatedMay 30

Response deadline changed from Jun 12, 2025 to Jun 17, 2025. The notice title changed. The notice description changed. The point of contact changed.

Notice updatedJun 3

Response deadline changed from Jun 17, 2025 to Jun 24, 2025. The notice title changed. NAICS code added: 541990. The notice description changed. The point of contact changed.

Notice updatedJul 18

Response deadline changed from Jun 24, 2025 to Aug 22, 2025. The notice title changed. NAICS code changed from 541990 to 332911. The notice description changed. The point of contact changed.

Notice updatedJul 28

Response deadline changed from Aug 22, 2025 to Aug 28, 2025. The notice title changed. NAICS code changed from 332911 to 335311. The notice description changed. The point of contact changed.

Notice updatedAug 22

Response deadline changed from Aug 28, 2025 to Sep 16, 2025. The notice title changed. NAICS code changed from 335311 to 334290. The notice description changed. The point of contact changed.

Notice updatedSep 11

Response deadline changed from Sep 16, 2025 to Oct 2, 2025. The notice title changed. NAICS code changed from 334290 to 561622. The notice description changed. The point of contact changed.

Notice updatedOct 9

Response deadline changed from Oct 2, 2025 to Oct 29, 2025. The notice title changed. NAICS code changed from 561622 to 334290. The notice description changed. The point of contact changed.

Response DeadlineOct 29

Deadline has passed

Submission Closed

10/29/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNorth Carolina → County of Wake

ContactsNo contacts available

OfficeN/A

Organization / AgencyNorth Carolina → County of Wake

Office AddressN/A

ContactsNo contact information available

Full Description

Wake County's IT Department is requesting bids for the Viavi ObserverONE Equipment Upgrade Project. All pricing must be entered directly into the Bonfire pricing sheet # BT-24EQ. Any partial bids or Excel spreadsheets will not be accepted. All items to be delivered to: Wake County Office Building, IT Dept, 337 S. Salisbury St., Raleigh, NC 27601.