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This Solicitation opportunity from Department Of Defense was posted on February 21, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Alta Data Card

Closed
FA8579-24-Q-4037Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334118
New
Federal
58--RECORDER,VIDEO, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RHA96
Solicitation N0038326RHA96, issued by NAVSUP Weapon Systems Support, seeks a contractor to provide all facilities, labor, materials, and tooling necessary to overhaul, upgrade, repair, test, and inspect 28 Video Recorders (NSN 5836-01-730-8912). The primary objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in their intended operational environment. The contractor is responsible for all manufacturing aids, including fixtures and special test equipment, and must adhere to strict material requirements, such as the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Work is to be performed at the Mercury Mission Systems LLC facility in Torrance, California, with a required repair turnaround time of 50 days after receipt of each asset. The contract mandates a rigorous quality management system compliant with ISO 9001/SAE AS9100 and calibration standards meeting ANSI/NCSL Z540.3 or ISO-10012-1. Specific protocols are established for items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. Packaging must comply with MIL-STD-2073 and MIL-STD-129 for marking and labeling. Award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important. Proposals are due by November 16, 2026, and payment will be processed electronically via the Wide Area Workflow system.
Navsup Weapon Systems Support

POSTED

4 days ago

DEADLINE

in 27 days
NAICS: 334118
New
DIBBS
58--CAMERA,TELEVISION
Solicitation # SPE4A7-27-T-1466
Solicitation SPE4A7-27-T-1466 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 10 television cameras under NSN 5820-01-697-7192. The requirement is categorized under NAICS code 334118 and is being processed through the First Destination Transportation (FDT) program to utilize Government-arranged transportation. Delivery is required within 94 days after the order, with a need ship date of January 26, 2027, and a final required delivery date of October 31, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract incorporates several critical technical and quality requirements, including RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RC001 for source approval documentation. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) is required for quotes above the micro-purchase threshold. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation may include a HUBZone price preference, and any proposed alternate parts require a complete data package for technical review.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

5 days ago

DEADLINE

in 3 days
NAICS: 334118
New
Federal
NATO Business Opportunity: Keysight and Juniper Brand Name Equipment
Solicitation # RFQ-CO-42626053-PFE
The NATO Communications and Information Agency is seeking quotations for the procurement of Keysight and Juniper brand name equipment under RFQ-CO-42626053-PFE. The project aims to enhance NATO Communications and Information Systems security services through the acquisition of packet brokers, network TAPs, and firewall/VPN devices, including both COTS and TEMPEST variants. The scope includes Keysight Vision One and 400 packet brokers, various network TAPs, and Juniper SRX1600 and SRX2300 devices, along with necessary auxiliaries. All equipment must be delivered in new condition to Brunssum, The Netherlands, with incremental deliveries scheduled through March 2027. To be eligible to bid, U.S. prime contractors must maintain an active facility within the United States, register with the Neo eProcurement tool, and be pre-approved for NATO Competitive Procurement. Eligible firms must obtain a Declaration of Eligibility from the Department of Commerce, which requires a one-time application supported by a company resume and audited financial documents. Key deadlines include requesting the Declaration of Eligibility by October 23, 2026, with the RFQ planned for distribution on November 9, 2026, and an anticipated bid closing date of November 23, 2026. Contract award is estimated for January 15, 2027.
Bureau Of Industry And Security

POSTED

5 days ago

DEADLINE

in 3 days

General Info

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

NONE

Documents

1

Equipment List - Airway 1/2/3 Ventilation

PDF, High priority: read this firstspecifications
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8571 Maintenance Contracting Afsc Pzim
Contacts2 people available
OfficeROBINS AFB, GA, 31098-1672, USA
Office AddressROBINS AFB, GA, 31098-1672, USA
Contacts
Latonya Jackson
Olivia Mitchell

Full Description

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This is a commercial requirement for the purchase of one (1) Alta Data Card for 402nd SWEG. This requirement will be awarded sole source to Alta Data Technologies (Cage: 4RK27).The program's current dated system is the Multi Fuction Display Unit (MFDU), and the program is experiencing diminished manufacturing sources for repair. Repair support is due to end by August 2024. The program has found a replacement for this display which is the Replacement Multifunction Controls and Display (RMCD). This data card is to go on the test stand for lab testing settings. An Alta Data Card is the only data card that will work with the software that is already in use. In order to utilize a different data card, it would require engineers to re-write the software in order to communicate with the new hardware, which would require two engineers and would take about 300 hours of work. The cost to utilize a different manufacturer's data card would exceed $50,000.00. Delivery is 30 days ARO.

More opportunities from Department Of Defense → FA8571 Maintenance Contracting Afsc Pzim

Same awarding agency

NAICS: 541690
New
Federal
ISO 50001 WR-ALC
Solicitation # FA857127Q0008
Solicitation FA857127Q0008 is a combined contract for the Department of Defense, specifically the Maintenance Contracting AFSC PZIM, to provide Strategic Energy Manager expertise at Robins Air Force Base, Georgia. The primary objective is to support the sustainment of the International Organization for Standardization (ISO) 50001 Energy Management System (EnMS) certification for the WR-ALC. The scope of work includes program management, SharePoint sustainment, metering data analysis, significant energy uses support, training, internal audits, and nonconformance actions briefings. The contractor is responsible for providing all necessary personnel, equipment, tools, and materials to ensure annual certification is maintained. The contract utilizes a mix of Firm Fixed Price and Cost No Fee pricing arrangements, with various deliverables managed through a Contract Data Requirements List (CDRL), including status reports for ISO guide book updates, annual audits, and EMS training. Performance is centered at Robins AFB, with a delivery schedule that includes both monthly deliverables and long-term tasks extending over 12-month periods. Evaluation for award includes a price preference for HUBZone small business concerns. Compliance requirements include registration in the System for Award Management (SAM), adherence to Cybersecurity Maturity Model Certification (CMMC) levels, and strict following of DoD information security marking standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Other Scientific and Technical Consulting Services

POSTED

5 days ago

DEADLINE

in about 7 hours
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