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This Government Contract opportunity was posted on August 31, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DATA DOMAIN

Awarded
SAQMMA09F2289_1Federal

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
Varjo XR-4 Secure Focal Edition Headset and a Varjo Base Pro perpetual license
Solicitation # N6134027Q1003
The Naval Air Warfare Center Training Systems Division (NAWCTSD) is seeking a brand-name specific procurement for one Varjo XR-4 Secure Focal Edition head-mounted display and one Varjo Base Pro perpetual offline software license. This equipment will support the Naval Innovative Science and Engineering (NISE) Cross-Cockpit Viewing Solutions for XR Trainers research and development effort, specifically focusing on evaluating chroma-key and rotoscoping techniques to reduce visual anomalies in flight trainers within the GT525 visual lab. The headset must be TAA-compliant, assembled in Finland, and feature 4K per eye mini-LED displays with 51 PPD aspheric lenses and a 120 by 105 degree field of view. This is a Firm Fixed Price purchase order set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS code 334111. The contract will be awarded on a lowest price basis to a responsible offeror who can guarantee delivery and invoicing by December 18, 2026. Delivery is F.O.B. Destination to Orlando, Florida, and must comply with MIL-STD-130 and MIL-STD-129 for item identification and shipment marking. All items must be new, as refurbished components are not acceptable. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
Nawc Training Systems Division

POSTED

about 9 hours ago

DEADLINE

in 3 days
NAICS: 334111
New
Federal
P-8 ARMS and NGTSSC COTS Spares - RAAF
Solicitation # N6134026Q1027
Solicitation N61340-26-Q-1027 is a combined synopsis and request for quotation issued by the Naval Air Warfare Center Training Systems Division Orlando to procure commercial off-the-shelf spares for the P-8 training system's Automated Readiness Measurement System and Next Generation Training System Support Center. These spares, which include networking gear, computing and storage components, and peripherals, are intended to support the Royal Australian Air Force at RAAF Base Edinburgh. This procurement is a small business set-aside under NAICS code 334111 with a size standard of 1,250 employees. The requirement is partially brand-name restrictive, requiring exact matches for 93 line items, with substitutions only permitted if they are OEM designated successor part numbers. The contract will be awarded as a firm-fixed-price order using the lowest price technically acceptable basis. Evaluation factors include the aggregate total evaluated price, technical acceptability based on part number and quantity matches, and past performance. Award will be made to the responsible quoter with the lowest total price who receives an acceptable rating for both technical capability and past performance. All items must be new equipment from authorized sources and delivered FOB Destination to RAAF Base Edinburgh by May 21, 2027. The deadline for the submission of quotations is 14:00 US Eastern Standard Time on October 30, 2026.
Nawc Training Systems Division

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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The Office of Acquisition Management for the Department of State is seeking a brand name only purchase of Data Domain Systems to expand and support existing backup infrastructure. This acquisition is necessary for the Enterprise Service Operations Center to maintain data de-duplication capabilities, ensure high availability computing, and support offsite recovery in compliance with FISMA reporting and the President's Management Agenda. Because the request builds upon a significant existing investment in this specific brand, it is determined that only Data Domain products can meet the technical requirements for consistency across sites. The procurement will be conducted under a General Services Administration Federal Supply Schedule contract to ensure fair and reasonable pricing. While the brand is restricted, the agency will foster competition among multiple GSA schedule holders to obtain the best value. Market research was performed via GSA Advantage and BlueRiver IT group to establish a government cost estimate, and a notice will be publicized on FedBizOps as required by federal regulations.

General Info

Agency

N/A

Contract Value

$451,999.94

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

DC, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Cynthia I HarperContract Specialist

Full Description

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Data domain system JUSTIFICATION AND APPROVAL - LIMITED SOURCES UNDER FAR PART 8.405-6 1. Identification of Agency and the Contracting Activity and specific identification of the document as a "Limited Source Justification" The Office of Acquisition Management (AlLMJAQM), Department of State (DoS), is processing this limited source justification and approval at the request of the Bureau of Information Management using ARRA funding. 2. Nature and/or description of the action being approved This Justification and Approval (J&A) on a brand name only basis is for the purchase of Data Domain System. This is a new addition or new contract to add additional Data Domain Systems to an existing Data Domain infrastructure. 3. A description of the supplies or sen ices required to meet the agency's needs (including tbe estimated va lue) One of the ESOC's responsibilities is to provide a backup infrastructure to the Department of State. The ESOC provides this service utilizing Data Domain's product which gready reduces the amount of captured data by a process called de-duplication. The process of de-duplication gready reduces the amount of physicaJ storage required for long tenn backups/archives of DoS data. Data Domain heavily relies on similar HIW to run efficiently in a clustered environment and for high availability computing and deduplication. The current purchase is an extension of the existing support and is required to maintain consistency across si tes to continue with our ability to support offsite recovery. This is in full compliance with our FISMA reporting responsibilities and the President's Management Agenda. 4. An identification of the jus tification rationa le (sec 8.405-6(a) and (b) and, if applicable, a demonstration oftbe proposed contraclor's unique q ualifications to provide the required supply or senice This Justification and Approval cites the authority under Federal Acquisition Regulation (FAR) Pan 8.405-6(2) for Brand Name items particular to one manufacturer. The products identified by brand name herein have been determined to be the only items that meet the Department's requirement as a key component of the Depanment's System Recovery systems. This purchase is an extension of the investment already made in this brand narne. This is not a completely new installation but builds upon existing infrastructure. 5. A determination by the ordering activity contracting officer that the order represents the best value consistent with 8.404(d) The delivery order will be awarded under a General Services Administration Federal Supply Schedule (GSA FSS) contract, whose rates have been determined by GSA to be fair and reasonable. There will be a competition among GSA schedule holders and furthcr discounts may be obtained. 6. A description of the market resea rch conducted among schedule holders and the results or a statement of the reason market research was not conducted. Market research was conducted through GSA Advantage and BlueRiver IT group to give a government cost estimate for the desired product. While this is a brand name justification, there are multiple vendors that provide the product so C'stablishing a baseline through BlueRiver IT is required to do due diligence. As noted above in answer to number 3, ESOC and !TeeB had previously done work to narrow the fie ld and make an appropriate selection that met department needs. 7. Any other facts supporting the justification. None 8. A statement of the actions, if any, the agency may take to remove or overcome any barriers to competition that led to the r estricted considerati n before any subsequent acquisition for the su pplies or sen 'ices is made. A FedBizOps notice will be publicized as required by FAR 5.2.

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