This Government Contract opportunity was posted on September 8, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Extension of DTFAWA-11-D-00057

Closed

25461Federal

Submission Closed09/13/2016, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 423430

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DIBBS

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Digital-to-Digital Converter SupplierThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 423430, requires the procurement and delivery of four Digital-to-Digital Converters for prime contractors supporting DLA Troop Support. The specific hardware required is NSN 7050-01-641-7446, identified as Moog Inc part number TA950366-A. The selected supplier must ensure all units are delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict adherence to technical and regulatory standards is mandatory, including packaging and marking requirements per ASTM D3951 and MIL-STD-129. Additionally, the supplier must guarantee compliance with NAVSEA 5100-003D and all applicable mercury-free requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Supply of Toner Cartridges (NSN 7045016809337)This HUBZone set-aside subcontract involves the supply of 236 genuine or approved toner cartridges, identified by NSN 7045016809337, for prime contractors working on DLA Troop Support procurement projects. The contract requires strict adherence to the DLA Master List of Technical and Quality Requirements, the Buy American Act, and the Berry Amendment. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards. The Department of Defense agency requires delivery of the units FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The procurement falls under NAICS code 423430, with a response deadline set for November 9, 2026.

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Video Recording Disk SupplierThis subcontract involves the supply of specialized video recording disks, specifically NSN 5836016003329, to support prime contractors for DLA Troop Support. The supplier is responsible for delivering 279 packages, with each package containing 50 units, shipped FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and requirements for mercury-free hardware. Managed under NAICS code 423430 for the Department of Defense, the procurement process includes a response deadline of November 9, 2026.

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Supply of Push-Pull Control Assemblies (NSN 2590013189824)This subcontract involves the procurement of two Push-Pull Control Assemblies for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required hardware must be Chrysler Corp Service and Parts 86403 P/N 4383267, ensuring full compliance with NSN 2590013189824 specifications. All deliverables must adhere to the Buy American Act as outlined in DFARS 252.225-7001. Logistical requirements mandate that items be packaged according to ASTM D3951, palletized per RP001, and marked in accordance with MIL-STD-129. The performance of this contract is centered in Bangor, Maine, under NAICS code 423430. Responses to this solicitation are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 4 hours ago

DEADLINE

in 12 days

AI Contract Overview

The Federal Aviation Administration William J. Hughes Technical Center intends to extend Indefinite Delivery Indefinite Quantity contract DTFAWA-11-D-00057 with CDW Government LLC. This bridge contract ensures the continued procurement of Personal Computer Devices for both CONUS and OCONUS locations while the FAA completes a competitive solicitation for a new Strategic Acquisition of Various Equipment and Supplies contract. The extension consists of an initial three month period followed by two optional three month extensions. Because CDW Government LLC is the sole current provider under the mandatory source SAVES program, this is a sole source requirement and the FAA is not seeking or accepting unsolicited proposals. All inquiries regarding this notice must be submitted in writing to the designated point of contact by September 13, 2016.

General Info

FAA extends sole source PC procurement contract with CDW Government LLC for nine months.

Agency

N/A

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 8

special-notice

Response DeadlineSep 13

Deadline has passed

Submission Closed

09/13/2016, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

The Federal Aviation Administration (FAA) William J. Hughes Technical Center intends to extend the current contract (DTFAWA-11-D-00057) with CDW Government LLC (CDWG) of Vernon Hills, IL. This extension will allow for the continued purchase of Personal Computer Devices for a period of three (3) months with two (2) three (3) month option periods. The purpose of this extension is to allow for a continuation in services so the FAA can complete the current competition for a new contract for this requirement. The FAA is currently processing a new Strategic Acquisition of Various Equipment and Supplies (SAVES) Personal Computer Device Contract (DTFACT-15-R-00045). CDWG is the current provider under contract DTFAWA-11-D-00057. This contract is an Indefinite Delivery Indefinite Quantity (IDIQ) contract under the Strategic Acquisition of Various Equipment (SAVES) Program. This contract provides simple purchasing of Personal Computer Devices for the FAA’s CONUS and OCONUS locations. This is a sole source requirement to CDWG as they are the only current provider of the above products under the FAA mandatory source SAVES contract. The follow-on contracts for this requirement are currently in the pre-award stages. The extension to the CDWG contract will service as a bridge contract consisting of one three (3) month extension with two (2) three (3) month option periods. The bridge will serve to avoid any interruption in services while the FAA completes the current competition for a follow-on contract. Accordingly, a competitive solicitation is not available for this procurement. The FAA is not seeking or accepting unsolicited proposals. The FAA is not liable for any costs associated with the preparing of a response to this announcement. Any questions or comments about this announcement must be directed to Elizabeth Ford Ochs at contact@example.gov, no later than 2:00 p.m. EST on September 13, 2016. All inquiries must be submitted in writing. If you're viewing this announcement from a source other than Federal Aviation Administration Contract Opportunities (FAACO), visit https://faaco.faa.gov/index.cfm/announcement/view/25461 to view the original announcement.