This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 8, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58 -- REPAIR OF AVT BLADED SYSTEM SERVERS

Awarded

N65236-19-Q-7802Federal

Submission Closed01/14/2019, 05:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334419

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DIBBS

Supply of Power Supply Case (NSN 6130-01-657-3621)This subcontract, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, requires the delivery of one power supply case meeting the technical specifications for NSN 6130-01-657-3621. The hardware is intended for prime contractors working on Department of Defense projects and must undergo sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1. Performance will take place in San Miguel. Eligible providers must maintain an active SAM registration and ensure that any ocean transport complies with U.S.-flag vessel requirements. The opportunity falls under NAICS code 334419, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Supply of Self-Locking Hexagon Nuts (NSN 5310002458826)This subcontract involves the manufacture or procurement of 1,327 self-locking hexagon nuts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. All supplied units must strictly adhere to NSN 5310002458826 specifications and be palletized according to RP001 DLA Packaging Requirements for Procurement. Logistics for the contract are managed through the First Destination Transportation program, with the place of performance located in Barstow, California. The project falls under NAICS code 334419 and requires completion following the response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supplier of Electrical Dummy Loads (NSN 5985-01-447-0139)This subcontract involves the supply of 50 electrical dummy load components, specifically ZMICRO, INC. 0XWT1 P/N 13-91753 under NSN 5985-01-447-0139. The components are intended for prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support Active Devices Division. Performance for this contract is based in Las Vegas, Nevada. The supplier must ensure all deliverables adhere to DLA Packaging Requirements RP001 and maintain full compliance with FAR and DFARS standards regarding telecommunications equipment. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 334419.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supplier of NSN 5930-00-529-5941This subcontract involves the supply of electronic components for prime contractors supporting DLA Weapons Support projects under the Department of Defense. The specific requirement is for the delivery of two units of the item identified by NSN 5930-00-529-5941, with performance taking place in Jacksonville. The supplier must adhere to strict packaging and marking standards, specifically following ASTM D3951, the DLA Master List of Technical and Quality Requirements, and MIL-STD-129. Delivery terms are established as FOB Origin, and the procurement falls under NAICS code 334419.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supplier of Special Purpose Electrical Insulation SleevingThis subcontract involves the supply of 18,721 units of specialized electrical insulation sleeving, identified by NSN 5970001461122, to support prime contractors working with the DLA Weapons Support ASC Commodities Division. The manufacturer must ensure all components are produced in strict accordance with Drawing NR 76301 MMS807, Revision F. Operational requirements include adherence to PKGING DATA-QUP: 050 for packaging and compliance with FED-STD-313 and TQ requirement IP025 for the handling of hazardous materials. The performance of this contract is centered at Tinker AFB, and the procurement falls under NAICS code 334419.

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Low Pass Filter Component SupplierThis subcontract involves the supply of a specific Low Pass Filter component, identified by NSN 5915-01-113-1162, to prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected supplier is responsible for delivering one unit to the DLA receiving office in Burbank, California, while adhering to strict packaging standards per RP001 and quality compliance as outlined in the DLA Master List of Technical and Quality Requirements RA001. The contract falls under NAICS code 334419 and requires the supplier to be capable of handling Covered Defense Information in accordance with RD002. Interested parties must have submitted their responses by the deadline of November 9, 2026, following the solicitation posted on October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Fixed Ceramic Dielectric Capacitor SupplierThis subcontract involves the supply of one Fixed Ceramic Dielectric Capacitor, identified by NSN 5910-01-356-7214, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the unit to be delivered to a specified government location in Fort Stewart within 30 days of the order date. The supplier must ensure that all preservation and packaging are performed in strict accordance with MIL-DTL-39028 and MIL-STD-2073-1E standards. This procurement falls under NAICS code 334419, with a response deadline set for November 12, 2026.

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Supplier of Aircraft Electronic Shielding (NSN 1680-01-408-3943)This subcontract involves the supply of 17 specialized electronic shielding components for aircraft receiver/transmitter processors, specifically part NSN 1680014083943. The contractor is responsible for manufacturing or sourcing materials that meet aviation-grade electronic shielding standards to support prime contractors on Department of Defense contracts managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div. All deliverables must adhere to strict military specifications, including packaging and labeling per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. The place of performance is located at Robins Air Force Base, and the response deadline for this opportunity is November 6, 2026.

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Supply of Electronic Control Amplifiers (NSN 5996-00-619-3378)This subcontract involves the manufacture or procurement of electronic control amplifiers under NSN 5996-00-619-3378 for the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all units meet strict technical specifications and coordinate delivery through the First Destination Transportation program within 256 days after the order is placed. To be eligible, contractors must possess a valid CAGE code and Unique Entity Identifier, while maintaining full compliance with Section 889 telecommunications regulations. The opportunity is categorized under NAICS code 334419, with a response deadline set for November 13, 2026.

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Supply of Battery Chargers (NSN 6130-01-681-7918)This subcontract through the Department of Defense DDSP New Cumberland Facility requires the procurement of 21 battery chargers under NSN 6130-01-681-7918. The supplier must ensure all units meet the technical and quality standards specified in the DLA Master List. Compliance with RP001 for packaging and MIL-STD-129 for marking is mandatory, and the provider must supply Material Safety Data Sheets as required. Eligible contractors must possess a valid CAGE code to perform this work. The project falls under NAICS code 334419 and will be performed in New Cumberland, Pennsylvania. Responses to this solicitation are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Fixed Attenuator Component SupplierThis subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, seeks a supplier to provide fixed attenuators for prime contractors. The selected vendor is responsible for manufacturing or sourcing components identified by NSN 5985-01-725-6782, ensuring all items meet strict technical specifications. The contract requires adherence to specific military standards for logistics, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001, with final delivery of components to a designated destination. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must respond by November 13, 2026, following the posting date of October 29, 2026. This procurement focuses on the reliable delivery of specialized electronic components to support broader DLA supply chain requirements.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Power Cable Assemblies (NSN 6150-01-724-6287)This subcontract involves the supply of 60 electrical power cable assemblies, specifically NSN 6150-01-724-6287, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The provider is responsible for manufacturing or sourcing the assemblies, ensuring that all brand, model, and OEM part numbers are accurately provided. All items must be shipped via the fastest traceable method under FOB Origin terms. The contract requires strict adherence to Section 889 prohibitions regarding covered defense telecommunications equipment. Performance will take place in Albany, and the procurement falls under NAICS code 334419. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days

AI Contract Overview

The Space and Naval Warfare Center Atlantic intends to award a firm fixed price purchase order for the repair and refurbishment of bladed system servers. This is intended as a sole source procurement awarded to AVT Technology, the original equipment manufacturer, to ensure full compatibility in form, fit, and function. While the government prefers the OEM, it will accept quotes from responsible small business sources capable of performing the required repairs, with the final award going to the vendor deemed most advantageous to the government. Quotes for solicitation N65236-19-Q-7802 were due by January 14, 2019. Submitting vendors are required to provide their Federal Tax ID, CAGE code, DUNS number, shipping charges, payment terms, and delivery timelines. All successful small business vendors must be registered in the System for Award Management and submit invoices electronically via Wide Area Workflow. The government will provide necessary materials to the contractor, and the final award will incorporate specific clauses regarding the management, tagging, and reporting of government-furnished property.

General Info

Agency

Department Of Defense → Niwc Atlantic

Contract Value

$14,652

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

SC, USA

Set-Aside

NONE

Awardee

TECH DATA CORPORATION

Award Issued Date

02/15/2019, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJan 8

Combined Synopsis

AwardedFeb 15

Contract was awarded

Submission Closed

01/14/2019, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Niwc Atlantic

ContactsNo contacts available

OfficeNORTH CHARLESTON, SC, 29419-9022, USA

Organization / AgencyDepartment Of Defense → Niwc Atlantic

Office AddressNORTH CHARLESTON, SC, 29419-9022, USA

ContactsNo contact information available

Full Description

THIS IS AN INTENDED SOLE SOURCE ANNOUNCEMENT. THE SPACE AND NAVAL WARFARE CENTER ATLANTIC, CODE 22213 INTENDS TO AWARD A FIRM FIXED PRICE PURCHASE ORDER ON A SOLE SOURCE BASIS TO AVT TECHNOLOGY UNDER THE AUTHORITY OF FAR 5.102(A)(6), FAR 13.105(C) & 13.106-1(B)(3). ONLY ONE RESPONSIBLE SOURCE AND NO OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS. AVT TECHNOLOGY IS THE ORIGINAL MANUFACTURER OF THE EQUIPMENT (OEM). THE REPAIR OF BLADED SYSTEMS SERVERS MUST BE COMPATIBLE IN ALL ASPECTS, FORM FIT, FUNCTON. NO SUBSTITUTE OR ALTERNATE VENDORS WILL BE ACCEPTED FOR THE PROCUREMENT. A DETERMINATION BY THE GOVERNMENT NOT TO COMPETE THIS PROPOSED ACTON BASED ON RESPONSES TO THIS NOTICE IS SOLELY WITHIN THE DISCRETON OF THE GOVERNMENT. THIS IS A NOTICE OF INTENT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES FOR ITEMS OTHER THAN THE BRAND NAME (AVT TECHNOLOGY) EQUIPMENT LISTED IN THE ATTACHED RFQ N65236-19-Q-7802, HOWEVER, THE GOVERNMENT WILL ACCEPT QUOTES FROM ALL RESPONSIBLE SMALL BUSINESS SOURCES WITH THE CAPABILITY TO PROVIDE THE REPAIR OF BLADED SYSTEM SERVERS AND WILL AWARD A PURCHASE ORDER RESULTING FROM THIS RFQ TO THE RESPONSIBLE VENDOR WHOSE OFFER CONFORMS TO THE SOLICITATION AND IS CONSIDERED TO BE MOST ADVANTAGEOUS TO THE GOVERNMENT. QUOTES ARE DUE ON MONDAY, JANUARY 14, 2019 BY 18:00. (EASTERN STANDARD TIME). NO ELECTRONIC OR HARD COPY RFQ WILL BE PREPARED OR MADE AVAILABLE FOR DISTRIBUTION. IF QUOTING, PLEASE SUBMIT QUOTES DIRECTLY TO contact@example.gov. PLEASE STATE YOUR FEDERAL TAX ID NUMBER, CAGE CODE AND DUNN AND BRADSTREET NUMBER. PLEASE STATE ANY APPLICABLE SHIPPING CHARGES FOB DESTINATION AND OR FOB ORIGIN. PLEASE STATE YOUR PAYMENT TERMS. PLEASE STATE YOUR BEST DELIVERY ARO. ALL RESPONDING SMALL BUSINESS VENDORS MUST BE REGISTERED IN SAM PRIOR TO SUBMITTING INVOICES FOR PAYMENT. INFO TO REGISTER CAN BE FOUND AT WWW.SAM.GOV. INVOICES MUST BE SUBMITTED ELECTRONICALLY VIA WIDE AREA WORKFLOW (WAWF). INFO CAN BE FOUND AT WWW.HTTPS://WAWFTRAINING.EB.MIL. PLEASE QUOTE ON THE BELOW ATTACHMENT CONSISTING OF REQUESTED ITEMS FOR REPAIR OF BLADED SYSTEM SERVERS.. FAR PART 12 AND 13 ALSO APPLIES. GOVERNMENT FURNISHED MATERIAL WILL BE PROVIDED TO THE CONTRACTOR AND WILL CONSIST OF MATERIAL IDENTIFIED ON THE BELOW ATTACHMENT AND A GOVERNMENT FURNISHED PROPERTY FORM WILL ACCOMPANY THE AWARD DOCUMENT. THE FOLLOWING CLAUSES WILL BE INCORPORATED IN THE AWARD DOCUMENT: 53.245-1 GOVERNMENT PROPERTY 52.245-9 USE AND CHARGES 252.245-7001 TAGGING, LABELING AND MARKING OF GOVERNMENT FURNISHED PROPERTY 252.245-7002 REPORTING LOSS OF GOVERNMENT PROPERTY 252.245-7003 CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION 252.245-7004 RE[PRTOMG REUTILIZATION AND DISPOSAL 252.211-7007 REPORTING OF GOVERNMENT FURNISHED PROPERTY PLEASE QUOTE ON THE BELOW ATTACHMENT CONSISTING OF REQUESTED ITEMS FOR REFURBISHMENT. Show details for Additional Information Show details for Additional InformationAdditional Information Hide details for Additional InformationAdditional Information

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58 -- REPAIR OF AVT BLADED SYSTEM SERVERS

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