This Government Contract opportunity from Department Of Defense was posted on March 22, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dell Server Maintenance

Awarded

FA820421F0007Federal

Submission Closed03/18/2021, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334111

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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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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.

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LIPTM00460, Telephony, RIBBON REDSKY, SEWP (C)This forecast, identified as LIPTM00460, pertains to telephony services provided by Ribbon Redsky for the Naval Information Warfare Systems Command, specifically Niwc Atlantic. The procurement is categorized under NAICS code 334111 and is expected to be facilitated through the SEWP (C) vehicle. The primary place of performance for this contract is located in North Charleston. The acquisition is managed by Contracting Officer Tyler J. Roberts, with Meka Cobb serving as the secondary point of contact. While the posted date is listed as October 18, 2026, the project is associated with the Naval Information Warfare Systems organization's long range acquisition planning.

Niwc Atlantic

POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

This fixed price contract, solicitation number FA820421F0007, was awarded by the Department of Defense through the Air Force Nuclear Weapons Center for Dell server maintenance. The procurement specifically covers warranty and ProSupport services for Dell PowerEdge M630 servers, Force 10/40gbe, and M1000e chassis. To ensure certified maintenance and operational continuity, the requirement was restricted to authorized Dell distributors, serving as an exception to Fair Opportunity. The action was posted on NASA SEWP to facilitate competition among authorized resellers and contract holders, resulting in the receipt of two bids. The work is performed at Hill Air Force Base in Utah under NAICS code 334111. The contract was managed by the AFNWC PZBG office, with primary points of contact being Dawn Atterbury and Ammon Wheatley.

General Info

Agency

Department Of Defense → FA8204 Afnwc Pzbg

Contract Value

$435,504.16

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

Hill AFB, UT, 84056, USA

Set-Aside

NONE

Awardee

ZONES, LLC Auburn WA USA

Award Issued Date

03/18/2021, 12:00:00 AM UTC

Documents

Justification for Exception to Fair Opportunity - Dell ProServer Support

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 22

Award Notice

AwardedMar 18

Contract was awarded

Submission Closed

03/18/2021, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8204 Afnwc Pzbg

Contacts2 people available

OfficeHILL AFB, UT, 84056-5837, USA

Organization / AgencyDepartment Of Defense → FA8204 Afnwc Pzbg

Office AddressHILL AFB, UT, 84056-5837, USA

Contacts

Dawn Atterbury

Ammon Wheatley

Full Description

The contract action was Fixed Price but was not awarded competitively. It was a brand name for Dell, and although 2 bids were received, it was an exception to Fair Opportunity. Requirement was posted on NASA SEWP for competion among contract holders/authorized resellers.

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