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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 10, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DVD Repair

Closed
F2E3RM9205A001Federal

Contract Overview

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

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NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0106
Solicitation SPE8EN-27-T-0106 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of 10 Disk Drive Units (NSN 7025016852019). This requirement is designated as a HUBZone Small Business set-aside cascade. The procurement is conducted under the First Destination Transportation program with delivery terms specified as FOB Origin. The required delivery date is November 2, 2026, with a need ship date of April 14, 2026, and a delivery window of 65 days after order. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. DLA Troop Support has noted that there is currently no approved Technical Data Package available for this specific NSN.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 334112
New
DIBBS
RECEIVER, DIGITAL DA
Solicitation # SPE8EN-27-T-0194
Solicitation SPE8EN-27-T-0194 is issued by DLA Troop Support for the procurement of two units of a Digital Receiver (NSN 7025-01-686-7318). This item is identified as a Commercial Off The Shelf product, with referenced part number VEL-0H0003-LCRX from Thinklogical, Inc. and Kampi Components Co Inc. The contract is managed under the First Destination Transportation program with FOB Origin terms, and delivery is required within 51 days of award, with a need ship date of December 21, 2026. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to several critical regulatory and technical requirements, including the Buy American and Balance of Payments Program and the safeguarding of covered defense information under DFARS 252.204-7012. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted. Administrative tasks, including invoicing and receiving reports, must be processed electronically through the Wide Area WorkFlow system. Evaluation for award includes a HUBZone price preference, and the applicable NAICS code for this effort is 334112.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE

in 10 days

General Info

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

1051 Connecticut, Bldg 588, Holloman, NM, 88330, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4801 49 Cons Pk
Contacts2 people available
OfficeHOLLOMAN AFB, NM, 88330-8225, USA
Office AddressHOLLOMAN AFB, NM, 88330-8225, USA
Contacts
Julie D. MillerContract Administrator
Jenifer LashContracting Officer

Full Description

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This is a Combined Synopsis/Solicitation (Combo) for a commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number for this procurement is F2E3RM9205A001. The anticipated award will be a Firm Fixed Price Contract. The award will be made based on price, and the ability to meet minimum specifications (technically capable). The attached solicitation shall incorporate provisions and clauses that are in effect through Federal Acquisition Circular FAC 2005-34 (14 July 2009). This acquisition will be a 100% Small Business Set Aside. The North American Industry Classification System (NAICS) code is 334112 The SB size standard for this code is 1000 Employees. Quotes will be due by 14 Aug 2009 4:00 PM MST. DESCRIPTION: CLIN 0001 - Item # 10423 - New RTI ECO Auto-Smart for Maintenance thru deep scratch repair of DVDs, CDs, CD-ROMs, Book-on-Discs. Full Automatic Operation Handling 1 Disc Unattended. Precision Computer Controlled Flat Polishing Technology Whisper Quiet Operation Includes Supplies to repair approx. 400 Discs 1 Year Parts/Factory Labor Warranty. CLIN 0002 - UPS Shipping. Delivery will be made to: 1051 Connecticut, Bldg 588 HOLLOMAN AFB, NM 88330 Provision at FAR 52.212-1, Instruction to Offerors - Commercial Items applies to this acquisition. The following addenda is provided from this provision: Offer should be submitted and shall contain the following information: SOLICITATION NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME, ADDRESS, TELEPHONE NUMBER OF OFFEROR; EST. DELIVERY TIME; TERMS OF THE EXPRESSED WARRANTY; PRICE AND ANY DISCOUNT TERMS; AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS. Quotes must indicate quantity, unit price and total amount. Quotes must be valid for a period of 30 days. Offerors that fail to furnish the required information, or reject the terms and conditions of the attached solicitation may be excluded from consideration. FACSIMILE AND EMAIL OFFERS WILL BE ACCEPTED. The following clauses are by reference only, but may be viewed and read in full at http://farsite.hill.af.mil/ FAR 52.204-7 -- Central Contractor Registration (Apr 2008) FAR 52.204-9 -- Personal Identity Verification of Contractor Personnel (Sep 2007) FAR 52.209-6 -- Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Sep 2006) FAR 52.212-1 -- Instructions to Offerors -- Commercial Items (Jun 2008) FAR 52.212-3 -- Offeror Representations and Certifications -- Commercial Items (Feb 2009) FAR 52.212-4 -- Contract Terms and Conditions -- Commercial Items (Mar 2009) FAR 52.212-5 -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (May 2009) FAR 52.219-6 -- Notice of Total Small Business Set-Aside (Jun 2003) FAR 52.219-28 - Post-Award Small Business Program Rerepresentation (Apr 2009) FAR 52.222-3 -- Convict Labor (June 2003) FAR 52.222-19 -- Child Labor-Cooperation with Authorities and Remedies (Feb 2008) FAR 52.222-21 -- Prohibition of Segregated Facilities (Feb 1999) FAR 52.222-22 -- Previous Contracts and Compliance Reports (Feb 1999) FAR 52.222-25 -- Affirmative Action Compliance (Apr 1984) FAR 52.222-26 -- Equal Opportunity (Mar 2007) FAR 52.222-36 -- Affirmative Action for Workers with Disabilities (Jun 1998) FAR 52.225-13 -- Restrictions on Certain Foreign Purchases (Jun 2008) FAR 52.232-33 -- Payment by Electronic Funds Transfer--Central Contractor Registration (Oct 2003) FAR 52.233-3 -- Protest After Award (Aug 1996) FAR 52.247-34 -- F.o.b. - Destination (Nov 1991) FAR 52.252-1 -- Solicitation Provisions Incorporated by Reference (Feb 1998) FAR 52.252-2 -- Clauses Incorporated by Reference (Feb 1998) FAR 52.252-6 -- Authorized Deviations in Clauses (Apr 1984) DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Jan 2009) DFAR 252.225-7001 Buy American Act and Balance of Payments Program (Jan 2009) DFAR 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Mar 2008) DFAR 252.247-7023 Transportation of Supplies by Sea (May 2002) DFAR 252.247-7023 Transportation of Supplies by Sea Alternate III (May 2002) AFFARS 5352.201-9101 Ombudsman (Aug 2005) Points of contact: Contract Specialist/Administrator: Julie D. Miller. Telephone: (575) 572-3991, Fax: (575) 572-7333 E-Mail: julie.miller@holloman.af.mil Contracting Officer: TSgt Jenifer Lash. Telephone: (575) 572-7825, Fax: (575) 572-7333, E-Mail mary.hoelscher@holloman.af.mil IMPORTANT NOTICES: 1) Solicitation submission must be in accordance with solicitation 2) Offerors must be registered in the Central Contractor Registry to be eligible for award (Ref. DFARS 252.204-7004, Required Central contractor Registration) 3) All Amendments, if applicable, must be acknowledged 4) Questions concerning this notice should be submitted to the Points of contact as indicated in this announcement. Attachments: None

More opportunities from Department Of Defense → FA4801 49 Cons Pk

Same awarding agency

NAICS: 541512
Federal
User Interface (UI) and User Experience (UX) DesignThe contract encompasses the design and implementation of intuitive and accessible user interfaces tailored for military personnel, focusing on user-centered design principles to meet the demanding operational environment of defense applications. Scope includes end-to-end UI/UX development such as wireframing, interactive prototyping, and front-end coding to ensure seamless functionality across military-grade systems. The work is centered on optimizing usability for users operating under high-stress, low-bandwidth, or time-sensitive conditions, requiring interfaces that are robust, clear, and compliant with accessibility standards for diverse user capabilities. This subcontract is solicited under NAICS code 541512 for computer systems design services and is performance-bound to Holloman Air Force Base with postal code 88330. The contracting authority is the Department of Defense through the FA4801 49 Cons Pk office, indicating alignment with broader defense modernization and digital transformation initiatives. While details such as set-aside status and point of contact are not specified, the posting date of July 27, 2026, signals a forward-looking procurement timeline, suggesting the need for advanced interface solutions to support future operational systems. The work demands deep domain understanding of military workflows and an ability to deliver secure, scalable, and field-ready digital interfaces under stringent defense specifications.
Computer Systems Design Services

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 541715
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AI-Driven Scheduling Algorithm DevelopmentThe contract is for the design and development of AI and machine learning algorithms aimed at optimizing mission-critical scheduling of personnel, equipment, and timelines using constraint programming techniques. The work focuses on creating intelligent systems capable of dynamically adapting to complex operational constraints and real-time changes, ensuring maximum efficiency and readiness in high-stakes defense environments. The algorithms must integrate advanced machine learning models with rigorous constraint satisfaction methods to handle unpredictable variables while maintaining robustness and scalability under operational pressure. The contract is a subcontract awarded under the NAICS code 541715 for research and development in the physical, engineering, and life sciences, and is associated with the Department of Defense through the FA4801 49 Cons Pk office. Performance is required at Holloman Air Force Base with a zip code of 88330, indicating that the solution must be tailored to the unique logistical and tactical needs of this military installation. The project is positioned to deliver a cutting-edge scheduling capability that supports mission success by enhancing decision-making precision, reducing resource conflicts, and improving response times in time-sensitive operations.
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Notice of Intent to Sole Source – TowFLEXX Electric Tower Repairs
Solicitation # F2E2RP6125A001
Holloman Air Force Base plans to award a sole-source, firm-fixed-price contract to TugFIXX LLP for TowFLEXX Electric Tower Repair Services under the authority of RFO 6.103-1, citing that no other source can meet the agency’s requirements. The contract is designated as a total small business set-aside, and TugFIXX LLP is the only entity authorized by the original equipment manufacturer to perform this work due to its exclusive access to proprietary parts, certified technical manuals, and specialized data essential for safe and compliant repairs. No other vendor has the legal or technical capability to fulfill the requirement, making competition ineffective. The notice explicitly states this is not a solicitation for competitive bids, but responsible parties may submit capability statements to demonstrate their authority to provide the same proprietary OEM parts and services without violating exclusive agreements. Submissions must include verifiable proof of OEM authorization and access to required technical documentation. All information received will only be used to assess future procurement options, and the government will not compensate respondents. Proposals must be emailed to the designated Contracting Officer and Contract Specialist by 1400 MDT on June 1, 2026, with no guarantee that the government will pursue competitive bidding even if other qualified vendors respond.
Electronic and Precision Equipment Repair and Maintenance

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