This Government Contract opportunity from Department Of Defense was posted on January 27, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

AMC&D System Support Activity

Awarded

N00019-11-G-0004-2004Federal

Submission Closed01/10/2012, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334111

New

Federal

70--PROCESSOR,DISPLAY A, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB29

This contract is for the procurement of 17 units of a flight critical display processor under NSN 7R-7010-015222097-LC, with delivery terms set as FOB Origin. Due to the critical nature of the part and the fact that essential technical data and manufacturing knowledge are held by specific sources, the government requires engineering source approval from the design control activity to ensure quality. The government intends to negotiate with a single source under FAR 6.302-1, though other responsible sources may submit capability statements or proposals within the specified timeframe for consideration. Prospective bidders who are not already approved sources must submit detailed information as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures. Failure to provide the required data or proof of a pending approval request will result in the proposal not being considered for award. The government maintains the discretion to proceed with a non-competitive award based on fleet support needs if new source approvals cannot be processed in time to meet operational requirements.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supplier of Ruggedized Field Data Collectors

DGS - Statewide Procurement

POSTED

DEADLINE

CCU and Operator Control Systems

POSTED

DEADLINE

Supply of NSN 7010-01-590-5547 (Installation and EQ)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0197

Solicitation SPE8EN-27-T-0197 is a fixed-price procurement issued by DLA Troop Support for the acquisition of items identified by NSN 7010015905547. The requirement consists of two line items: CLIN 0001 for two units and CLIN 0002 for three units. Delivery is required within 20 days of award, with an original required delivery date of December 12, 2025. Shipping is FOB Origin to designated locations in Birmingham, Alabama, and must be conducted via traceable means. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Item Unique Identification (IUID) is required per MIL-STD-130 and DFARS 252.211-7003. Security and compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. Quotations must be submitted via the DIBBS portal by October 30, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Wearable Panic Button System Provider

00001 - City of Methuen

POSTED

DEADLINE

Digital Kiosk Hardware Procurement

POSTED

DEADLINE

Supply of Cryptologic/RF Components

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

P-8 ARMS and NGTSSC COTS Spares - RAAF

Solicitation # N6134026Q1027

The Naval Air Warfare Center Training Systems Division (NAWCTSD) Orlando is soliciting quotes for commercial off-the-shelf (COTS) spares to support the P-8 training system’s Automated Readiness Measurement System (ARMS) and Next Generation Training System Support Center (NGTSSC). These spares are intended for the Royal Australian Air Force (RAAF) P-8 aircraft platforms to facilitate realistic training and qualification exercises for pilots, aircrew, and maintainers. This procurement is a small business set-aside under NAICS code 334111 and is partially brand-name restrictive, requiring an exact match for specific manufacturers, part numbers, and configurations. All items must be new equipment procured from authorized sources and delivered FOB Destination to RAAF Base Edinburgh, South Australia, by May 21, 2027. The contract will be awarded as a firm-fixed-price order using the Lowest Price Technically Acceptable (LPTA) basis. Evaluation factors include price, technical acceptability, and past performance, with non-price factors rated as acceptable or unacceptable. The government will evaluate the combined total price of all line items, including all shipping and customs costs, and will apply a price preference for HUBZone small business concerns. Quotations must be submitted as three firm-fixed-price CLINs and include a completed Past Performance Questionnaire and proof of active registration in the System for Award Management (SAM). The total contract value is not expected to exceed the simplified acquisition threshold of 9 million dollars.

Nawc Training Systems Division

POSTED

DEADLINE

5G RAN Equipment Supply and Design

POSTED

DEADLINE

eProcurement Software Platform (SaaS)

Facilities Planning and Construction Department of San Diego Unified School District

POSTED

DEADLINE

Electrical Plug Connector Supplier (NSN 5935015346963)This subcontract involves the procurement of 1,342,000 electrical plug connectors for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing connectors that strictly adhere to the technical specifications of NSN 5935015346963. Delivery of the total quantity is required FOB Origin, with performance centered in New Cumberland. To qualify and maintain the contract, the provider must ensure full compliance with the Buy American Act and the Balance of Payments Program. Additionally, the contractor must meet NIST SP 800-171 cybersecurity standards to protect sensitive information. The opportunity is categorized under NAICS code 334111, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The AMC&D System Support Activity contract, solicitation number N00019-11-G-0004-2004, is an award issued by the Naval Air Systems Command under the Department of Defense. This procurement is structured as a Cost Plus Fixed Fee Level of Effort contract, a decision driven by significant uncertainties in the labor requirements and the inability to accurately estimate costs for a fixed-price agreement. The contract is designated under NAICS code 334111 and is managed out of Patuxent River, Maryland. The scope of the agreement involves providing comprehensive engineering, logistics, and program management support for the Advanced Mission Computer and Displays program for fiscal years 2012 through 2016. The Boeing Company was selected as the sole provider based on a Class Justification and Approval, as they possess the proprietary technical data and integration expertise necessary for the program. This sole-source approach was implemented to avoid substantial schedule delays that would have resulted from a competitive bidding process.

General Info

Agency

Department Of Defense → Naval Air Systems Command

Contract Value

$1,546,179

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

The Boeing Company 6200 JS McDonnell Blvd SAINT LOUIS MO 63134-1939 USA

Award Issued Date

01/10/2012, 12:00:00 AM UTC

Documents

CJ&A 11_8073 - Advanced Mission Computer & Displays Program

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJan 27

Award Notice

AwardedJan 10

Contract was awarded

Submission Closed

01/10/2012, 12:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Systems Command

Contacts2 people available

OfficePATUXENT RIVER, MD, 20670-5000, USA

Organization / AgencyDepartment Of Defense → Naval Air Systems Command

Office AddressPATUXENT RIVER, MD, 20670-5000, USA

Contacts

Teresa R BradyContract Specialist

contact@example.gov

+1 (555) 000-0000

John F AntolContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The applicable contract type for this procurement is Cost Plus Fixed Fee (CPFF) Level of Effort (LOE). Several factors combined resulted in a decision that a CPFF LOE for the labor requirements would be in the best interest of the Government. The level of effort required to accomplish the tasks identified in the Statement of Work (SOW) contains many uncertainties; and therefore, do not permit costs to be estimated with sufficient accuracy to use any type of fixed-price contract.