This Government Contract opportunity from Department Of Defense was posted on October 20, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Computer Servers for F/A-18 Automated Maintenance Environment Program

Awarded

N00421-08-T-0129Federal

Submission Closed10/17/2008, 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.

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CONSTRUCTION & EQUIPMENT T & IFO EQ

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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.

Nawc Training Systems Division

POSTED

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eProcurement Software Platform (SaaS)

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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 Naval Air Warfare Center Air Division, under the Department of Defense, awarded a firm-fixed-price contract to GTSI Corporation for the procurement of seven HP ProLiant ML370 G5 servers. This acquisition was conducted under solicitation N00421-08-T-0129 to support the F/A-18 Automated Maintenance Environment Program. The use of brand-name HP equipment was specifically justified to maintain configuration management consistency with the NALCOMIS OOMA program and to prevent potential integration costs or schedule delays. The procurement process involved competing authorized HP resellers via GSA e-Buy, with GTSI Corporation determined to offer the best value to the government. The contract required the delivery of the servers to three separate locations, including Immedius Inc, The Boeing Company, and VSE Corporation, within 15 days of the award. The award was finalized following an evaluation of technical specifications and contractor performance criteria.

General Info

Agency

Department Of Defense → Naval Air Warfare Center Air Division

Contract Value

$145,117.56

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

GTSI Corporation 3901 Stonecroft Boulevard CHANTILLY VA 20151 USA

Award Issued Date

10/17/2008, 12:00:00 AM UTC

Documents

RFQ N00421-08-T-0129 - F/A-18 AME Computer Servers

rfq

High

Limited Source Justification - HP ProLiant ML370 G5 Servers

justification-and-authorization

Low

Past Performance Questionnaire - RFQ N00421-08-T-0095

3 pages · past-performance

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

1 update

PhaseAwarded

PostedSep 19

Combined Synopsis

Notice updatedSep 23

The notice description changed.

AwardedOct 17

Contract was awarded

Submission Closed

10/17/2008, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Contacts2 people available

OfficePATUXENT RIVER, MD, 20670-1545, USA

Organization / AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Office AddressPATUXENT RIVER, MD, 20670-1545, USA

Contacts

Candice L AndersonContracting Officer

contact@example.gov

+1 (555) 000-0000

Kurt D AllenContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This award notice is relevant to a combined synopsis/solicitation posted on 19 September 2008 for the procurement of seven (7) HP ProLiant ML370 G5 servers in support of the F/A-18 Automated Maintenance Environment Program. Responses received were evaluated in accordance with the criteria set forth in the solicitation, N00421-08-T-0129, and the offer submitted by GTSI Corporation was determined to represent the best value to the Government.