Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

FA462017QA015 92 CS SolarWinds Renewal

Awarded

FA462017QA015Federal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the renewal of SolarWinds software licenses, with the primary objective of justifying the brand name as required. The procurement was conducted through the NETCENTS-2 Products government purchasing vehicle, under the RFQ number 189080. The contract, identified by solicitation number FA462017QA015, involves the Department of Defense office located at Fairchild Air Force Base in Washington. The associated NAICS code is 334210, indicating the product or service category relevant to this contract. The contract was posted on September 8, 2017, and is managed by the 92nd Contracting Squadron Logistics Office at Fairchild AFB. Primary points of contact include David Kovalchuk and Robert L. Hollister, both reachable via provided military email addresses and phone numbers. The contract’s place of performance is at Fairchild AFB, WA, and it ensures continued access to SolarWinds network management software critical to the mission of the Department of Defense office involved.

General Info

Renewal of SolarWinds licenses via NETCENTS-2 for DoD at Fairchild AFB, WA.

Agency

Department Of Defense → FA4620 92 Cons Lgc

NAICS

334210 - Telephone Apparatus Manufacturing

Place of Performance

Fairchild AFB, FAIRCHILD AFB, WA, 99011, USA

Set-Aside

NONE

Documents

1

SolarWinds_J%26A_Redacted.pdf

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

PhaseAwarded

PostedSep 8

Justification (J&A)

AwardedOct 20

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FA4620 92 Cons Lgc

Contacts2 people available

OfficeFAIRCHILD AFB, WA, 99011-5320, USA

Organization / AgencyDepartment Of Defense → FA4620 92 Cons Lgc

Office AddressFAIRCHILD AFB, WA, 99011-5320, USA

Contacts

David Kovalchuk

contact@example.gov

+1 (555) 000-0000

Robert L. Hollister

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

The purpose of this posting is to publicize a Brand Name Justification for SolarWinds software license renewals. The requirement was solicited using the mandatory source NETCENTS-2 Products government purchasing vehicle as NETCENTS-2 RFQ 189080.

Similar Contracts

Same NAICS industry code

Supply of Plug-In Unions (NSN 4730-14-374-1357)This subcontract involves the supply of Plug-In Unions for prime contractors supporting Department of Homeland Security hardware procurements. The contractor is responsible for manufacturing or sourcing up to 232 units of part number DHS613-513.41, ensuring full compliance with NSN 4730-14-374-1357. All units must be packaged and labeled with the specific NSN, part number, nomenclature, serial number, and PO/item number. Managed by the Aviation Logistics Center under NAICS code 334210, the agreement mandates strict adherence to NDAA Section 863 prohibitions regarding covered telecommunications equipment. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0868

Solicitation SPE7M1-27-U-0868 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of handsets, NSN 5965004998011. The government intends to award a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a term of one year. The estimated annual quantity is 613 units, with a guaranteed minimum of 91 units and an expected average of two orders per year. Delivery is required within 85 days after order, with terms set as FOB Origin under the First Destination Transportation program. The contract requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award will be granted to a responsible offeror based on price evaluation. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard, and corresponding Material Safety Data Sheets must be submitted prior to award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LIPTM00248 - VA BLK I/II TM Red Phone Procurement - NEW SAC DO - CORPORATE PRODUCTION - N6523618D8014The NIWC Atlantic, under the Naval Information Warfare Systems, is forecasting a contract for the procurement, testing, and fabrication of production items specifically for the VA BLK I/II TM Red Phone. This corporate production effort is categorized under NAICS code 334210 and is designated as a new SAC DO requirement. The performance of this contract is expected to take place in Charleston. Jeremy Shull serves as the primary and secondary point of contact for this acquisition. The forecast was posted on October 18, 2026.

POSTED

DEADLINE

EO 14398, WAPA SNR: Mobile Surveillance System (MSS) Security TrailerThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of a Mobile Surveillance System security trailer. This project is designated as a small business set-aside under NAICS code 334210, with the primary place of performance located in California. The acquisition is managed by the Small Business Program office, and the forecast was posted on October 18, 2026. Interested parties can coordinate with the assigned Small Business Program Managers regarding this requirement for mobile surveillance capabilities.

Western Area Power Administration

POSTED

DEADLINE

Receiver-Transmitter, Light Signal (NSN 6030-01-613-1153)This subcontract involves the manufacture or sourcing of 44 Receiver-Transmitter Light Signal units to support the DLA Weapons Support Nuclear Reactor Program. The hardware must strictly adhere to NSN 6030-01-613-1153 and Compufox part numbers ISFP-100-MM or ISFP-100-MM-CO. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334210. Critical compliance requirements include adherence to the Buy American Act and NAVSEA 500-003D mercury restrictions. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Telephone Hardware Supplier (NSN 011748867)This subcontract involves the supply of telephone hardware matching NSN 011748867 for prime contractors working on Department of Defense projects under DLA Troop Support. The supplier is required to ensure all hardware strictly adheres to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with deliveries made FOB Origin. Compliance is mandatory regarding mercury restrictions and regulations prohibiting specific telecommunications equipment as outlined in FAR 52.204-24 and DFARS 252.204-7016. The project falls under NAICS code 334210, with the place of performance located in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0182

Solicitation SPE8EN-27-T-0182 is a request for quotations for the procurement of one handset, identified by NSN 5805-01-697-9162, to be delivered to the USS GERALD R FORD CVN 78. The requirement is managed by DLA Troop Support, Construction and Equipment, with a required delivery date of July 15, 2025, and a delivery window of 20 days after receipt of order. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA Master List technical requirements and RP001 palletization standards. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

RECEIVER-TRANSMITTER, L

Solicitation # SPE7M2-27-T-0224

Solicitation SPE7M2-27-T-0224, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 44 units of Receiver-Transmitter, Light Signal (NSN 6030-01-613-1153). The contract specifies a need ship date of April 13, 2027, with an original required delivery date of May 25, 2027. Delivery is set as FOB Origin, with the final destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is managed under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the equipment, DOD qualified Electrostatic Discharge and Electromagnetic Interference protective packaging is required per MIL-PRF-81705, and the items must be marked with special marking code 39. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Compliance with the Buy American Act, Berry Amendment, and DFARS regulations regarding telecommunications equipment and cybersecurity is required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0186

Solicitation SPE8EN-27-T-0186 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the supply of 224 telephone units, identified by NSN 5805-01-174-8867. The contract specifies a need ship date of April 12, 2027, with an original required delivery date of May 11, 2027. Delivery is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including DLA Master List requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Specific environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 334210 and incorporates various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and domestic material restrictions such as the Buy American Act and the Berry Amendment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Towed Communications and Data Cable SupplierThis subcontract involves the supply of high-strength, waterproof communications and data cables for prime contractors working on sonar projects for the Iredell County Sheriff's Office in North Carolina. The scope of work requires the manufacture and delivery of towed data cables and power interconnection cable sets designed for extreme environments, specifically utilizing pressure-resistant materials and corrosion-resistant connectors capable of withstanding saltwater immersion at depths of up to 300 meters. The opportunity is categorized under NAICS code 334210 and was posted on October 14, 2026. Interested parties must submit their responses by the deadline of October 28, 2026. This procurement focuses on specialized hardware essential for the operational success of the agency's underwater sonar capabilities.

POSTED

DEADLINE

Supplier of Telephone Selector Switches (NSN 5805-01-728-0271)This subcontract involves the supply of 14 telephone selector switches, specifically NSN 5805-01-728-0271 and Lake Shore Systems part number PO16469, to support prime contractors fulfilling Department of Defense supply contracts. The selected supplier must ensure all items are mercury-free and strictly adhere to DLA packaging requirement RP001, as well as ASTM D3951 and MIL-STD-129 standards for packaging and labeling. The final shipment is to be delivered to the DLA Distribution New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 334210 and is managed through the Department of Defense. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of Telephone Sets (NSN 5805011176553)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the procurement and delivery of 14 telephone sets matching Part Number 701021-485. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements and be delivered to the DLA Distribution Depot in Bremerton, Washington. The selected supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and all regulations prohibiting the use of covered defense telecommunications equipment. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment. Responses to this solicitation are due by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

More opportunities from Department Of Defense → FA4620 92 Cons Lgc

Same awarding agency

Meet the BIGS! Doing Business with the Government 2026

Solicitation # FA4620MTB2026

Meet the BIGS! Doing Business with the Government 2026 is a networking and training event scheduled for November 19, 2026, from 9:00 AM to 1:00 PM PST. Located at the Northern Quest Resort and Casino in Airway Heights, Washington, the event focuses on Government Industrial Base readiness and matchmaking. It serves as a bridge between small business owners seeking to sell to the government or subcontract for large prime contractors and government agencies or large firms looking to expand their supplier pools and meet outreach goals. The event features participation from major purchasers such as Fairchild Air Force Base and the US Forest Service. Interested exhibitors must register by contacting Aleesha Roedel. This special notice, issued by the Department of Defense under solicitation number FA4620MTB2026, provides a strategic opportunity for local businesses across various industries to connect with high-value government contractors and agencies.

Convention and Trade Show Organizers

POSTED

about 2 months ago

DEADLINE

As-Installed Documentation and System CommissioningThis subcontract, titled As-Installed Documentation and System Commissioning, is issued by the Department of Defense under the agency FA4620 92 Cons Lgc. The primary objective of the contract is the production of as-installed drawings and the delivery of SHA-256 hash values during system commissioning to establish a secure configuration baseline. The work is categorized under NAICS code 541330 and will be performed at Fairchild AFB in zip code 99011. The opportunity was posted on August 13, 2026.

Engineering Services

POSTED

DEADLINE

ACE 3 Door and I/O Unit InstallationThis subcontract, managed by the Department of Defense under the FA4620 92 Cons Lgc agency, involves the installation of 28 ACE 3 Door Upgrade kits and three ACE 3 I/O units. The primary objective of the project is to implement these systems for monitoring purposes at designated airfield locations. The work is scheduled to be performed at Fairchild AFB, located in zip code 99011. The project falls under NAICS code 238210 and was posted on August 13, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

ALCMS CPU and Network Hardware UpgradeThe ALCMS CPU and Network Hardware Upgrade is a subcontract issued by the Department of Defense under agency FA4620 92 Cons Lgc. The primary objective of this project is to modernize existing infrastructure by replacing legacy ALCMS CPU equipment with Industrial Microbox CPUs running Windows 11 24HZ and upgrading unmanaged fiber switches to managed fiber switches. The work is designated under NAICS code 334118 and is scheduled for performance at Fairchild AFB in zip code 99011. The opportunity was posted on August 13, 2026.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

DEADLINE

Vehicle Recompete: THE A&E SHALL PROVIDE MULTI-DISCIPLINE ARCHITECT-ENGINEER (A-E) SERVICES… — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA462022R0003This Indefinite Delivery / Indefinite Quantity contract, managed by the Department of the Air Force under vehicle FA462022R0003, provides multi-discipline architect-engineer services. The scope of work encompasses architectural, electrical, fire, mechanical, civil, landscaping, and structural engineering. The ordering period for this vehicle extends through January 31, 2028, and it is currently classified as a full-recompete. There are currently 13 active task orders with a total value of $2,716,309.29, split between two awardees. SPEES LLC holds eight orders totaling $1,588,454.59, while WJA PLLC holds five orders totaling $1,127,854.70. Key projects include HVAC system design for air traffic control towers at Joint Base Lewis-McChord, SERE pool repairs, building infrastructure evaluations, and technical support for personnel sleeping quarters at FAFB-Cusick.

Architectural Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS