This Government Contract opportunity from Department Of Defense was posted on July 19, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Common Processing System (CPS) Sustainment, Installation, Procurement, and Engineering Services

Awarded

N6339418R0011Federal

Submission Closed07/18/2019, 12:00:00 AM 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.

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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.

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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.

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DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The Naval Surface Warfare Center Port Hueneme Division is seeking proposals for the limited manufacture, assembly, and testing of Common Processing System equipment and spares, along with associated technical services. This effort focuses on the sustainment, installation, procurement, and engineering services required for the system. The project falls under NAICS code 334111 and is managed by the Department of Defense. Interested offerors must request the restricted specifications and drawing package via AMRDEC SAFE, as these materials are only available to DoD contractors under the Joint Certification Program. All inquiries regarding the solicitation must be submitted to the designated Contract Specialist or Contracting Officer within 10 calendar days of the issuance date to ensure a response prior to the proposal deadline.

General Info

Agency

Department Of Defense → Commanding Officer

Contract Value

$68,395,310.52

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

MANAGEMENT SERVICES GROUP, INC.

Award Issued Date

07/18/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

6 updates

PhaseAwarded

PostedAug 13

Presolicitation

Notice updatedSep 14

Response deadline changed from Aug 27, 2018 to Oct 17, 2018. The notice description changed. The point of contact changed.

Notice updatedOct 2

Response deadline changed from Oct 17, 2018 to Nov 16, 2018. The notice description changed.

Notice updatedOct 12

Notice details unchanged. Attachments may have changed.

Notice updatedOct 31

Notice details unchanged. Attachments may have changed.

Notice updatedNov 2

Notice details unchanged. Attachments may have changed.

Notice updatedNov 6

Notice details unchanged. Attachments may have changed.

Type ChangedNov 7

Presolicitation → Solicitation

AwardedJul 18

Contract was awarded

Submission Closed

07/18/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding Officer

Contacts1 person available

OfficePORT HUENEME, CA, 93043-5007, USA

Organization / AgencyDepartment Of Defense → Commanding Officer

Office AddressPORT HUENEME, CA, 93043-5007, USA

Contacts

Mark TonerContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Naval Surface Warfare Center Port Hueneme Division (NSWC PHD) is soliciting proposals for the limited manufacture, assembly, and test of Common Processing System equipment, spares, and associated technical services. Sources Sought Notice No. N6339418R0004 posted to FBO.gov on 20 December 2017 provides additional information regarding the requirement. The Specifications/Drawing package will be provided via AMRDEC SAFE (https://safe.amrdec.army.mil/safe) upon written request from the Offeror to mark.toner@navy.mil and michael.d.thompson4@navy.mil. These drawings are restricted and can only be made available to DoD contractors under the Joint Certification Program. Offerors may submit comments regarding solicitation requirements by emailing the Contract Specialist at mark.toner@navy.mil and the Contracting Officer at michael.d.thompson4@navy.mil. It is required that all questions be received within 10 calendar days of the date this solicitation is issued. Questions received after 10 calendar days may not be answered prior to the proposal due date.