This Combined Synopsis/Solicitation opportunity was posted on September 29, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Hardware Maintenance For HP Core Servers

Closed

F4F1AS0223AC02Federal

Submission Closed09/30/2010, 03:00:00 PM UTC

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

Electronic Repair and Testing for Fuel Management Computer

Navsup Weapon Systems Support

POSTED

DEADLINE

70--PROCESSOR,DISPLAY A, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB29

This contract is for the procurement of 17 units of a flight critical display processor under NSN 7R-7010-015222097-LC, with delivery terms set as FOB Origin. Due to the critical nature of the part and the fact that essential technical data and manufacturing knowledge are held by specific sources, the government requires engineering source approval from the design control activity to ensure quality. The government intends to negotiate with a single source under FAR 6.302-1, though other responsible sources may submit capability statements or proposals within the specified timeframe for consideration. Prospective bidders who are not already approved sources must submit detailed information as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures. Failure to provide the required data or proof of a pending approval request will result in the proposal not being considered for award. The government maintains the discretion to proceed with a non-competitive award based on fleet support needs if new source approvals cannot be processed in time to meet operational requirements.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supplier of Ruggedized Field Data Collectors

DGS - Statewide Procurement

POSTED

DEADLINE

CCU and Operator Control Systems

POSTED

DEADLINE

Supply of NSN 7010-01-590-5547 (Installation and EQ)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0197

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.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Wearable Panic Button System Provider

00001 - City of Methuen

POSTED

DEADLINE

Digital Kiosk Hardware Procurement

POSTED

DEADLINE

Supply of Cryptologic/RF Components

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

P-8 ARMS and NGTSSC COTS Spares - RAAF

Solicitation # N6134026Q1027

The Naval Air Warfare Center Training Systems Division (NAWCTSD) Orlando is soliciting quotes for commercial off-the-shelf (COTS) spares to support the P-8 training system’s Automated Readiness Measurement System (ARMS) and Next Generation Training System Support Center (NGTSSC). These spares are intended for the Royal Australian Air Force (RAAF) P-8 aircraft platforms to facilitate realistic training and qualification exercises for pilots, aircrew, and maintainers. This procurement is a small business set-aside under NAICS code 334111 and is partially brand-name restrictive, requiring an exact match for specific manufacturers, part numbers, and configurations. All items must be new equipment procured from authorized sources and delivered FOB Destination to RAAF Base Edinburgh, South Australia, by May 21, 2027. The contract will be awarded as a firm-fixed-price order using the Lowest Price Technically Acceptable (LPTA) basis. Evaluation factors include price, technical acceptability, and past performance, with non-price factors rated as acceptable or unacceptable. The government will evaluate the combined total price of all line items, including all shipping and customs costs, and will apply a price preference for HUBZone small business concerns. Quotations must be submitted as three firm-fixed-price CLINs and include a completed Past Performance Questionnaire and proof of active registration in the System for Award Management (SAM). The total contract value is not expected to exceed the simplified acquisition threshold of 9 million dollars.

Nawc Training Systems Division

POSTED

DEADLINE

5G RAN Equipment Supply and Design

POSTED

DEADLINE

eProcurement Software Platform (SaaS)

Facilities Planning and Construction Department of San Diego Unified School District

POSTED

1 day ago

DEADLINE

in 16 days

General Info

Agency

N/A

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

Attn: Gary Beverly 3810 Communications Blvd., WRIGHT PATTERSON AFB, OH, 45433, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 29

Combined Synopsis

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2010, 03:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Stephen E WhartonContracting Officer

contact@example.gov

+1 (555) 000-0000

Kurt V LovmarkContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

THIS IS A FISCAL YEAR 2011 REQUIREMENT TO BE FUNDED IN ACCORDANCE WITH FAR 52.232-18, AVAILABILITY OF FUNDS. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Proposals are being requested and a written solicitation will not be issued. The Request for Quotation (RFQ) number is _F4F1AS0223AC02__. This solicitation and incorporated clauses/provisions are those in effect through Federal Acquisition Circular FAC 2005-45, Effective 30 Aug 2010 & Class Deviation 05o0001, DFARS Current to Change Notice 20100927 Edition. This solicitation incorporates the following clauses by reference: Federal Acquisition Regulation (FAR) 52.212-01, 52.212-03, 52.212-04, 52.212-05, 52.22-50, 52.223-16, 52.232-18, Department of Defense FAR Supplement (DFARS) 252.212-7001, 252.227-7013, 252.227-7014, 252.232-7010, 252.232-7003 AF 5352.201-9101 OMBUDSMAN (APR 2010) Clause Fill In: Howard E. Marks ASC/AQ 1755 11th Street, Bldg. 570, Rm. 101 Wright-Patterson AFB, OH 45433-7404 Phone: (937) 255-8642 E-mail: Howard.Marks@wpafb.af.mil. - This solicitation is for Full and Open competition for HP Brand Name items only. - NAICS Code: 334111 The Offeror shall only provide a quote for a Brand Name of items listed. For the ease of reviewing all quotes, please keep all the part numbers in the same order as listed. Offeror must be an authorized reseller of items listed. Please note if manufacturer requires a licensee agreement to be signed by the Government, the terms and conditions of that agreement are required to be in compliance with all Federal Laws, Statutes, and the Federal Acquisition Regulation. Therefore, please modify accordingly and submit with your quote. Offeror must quote on all items or none. All items must be TAA compliant. THE AIR FORCE REQUIRES THAT RESPONDENTS PROPOSE OPEN MARKET PRICING ONLY. Please see the attached Bill of Materials and Brand Name J&A for the products requested. FOB Destination. The ship to address is: Attn: Gary Beverly 3810 Communications Blvd., Wright Patterson AFB, OH 45433 Desired Period of Performance - 1 Oct 10 - 30 Sep 11. Delivery is FOB Destination. Proposals shall be received at ASC/PKEIS, Attn: _Stephen Wharton_, 2275 D Street., Bldg. 16, Wright-Patterson AFB OH 45433, or by facsimile at (937) 656-7535, or e-mail at Stephen.Wharton@wpafb.af.mil for receipt no later than 10:00 AM EST 30 Sep 2010. Contractor must be registered Central Contractor Registration (CCR) prior to award for solicitations issued after 31 May 1998. DUN/CCR website is: http://www.ccr.gov/. For questions regarding this synopsis/solicitation please contact Stephen Wharton by e-mail at Stephen.Wharton@wpafb.af.mil. All information regarding this acquisition will be posted on the World Wide Web at https://www.fbo.gov/index?cck=1&au=&ck.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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