This Government Contract opportunity was posted on January 22, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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High Fidelity Joint STARS Tactical Avionics Simulation System

Closed

FA9302Joint_Stars_Tactical_Avionics_Simulation_SystemFederal

Submission Closed01/30/2010, 04:59:59 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

New

Federal

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.

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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.

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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.

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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.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Agency

N/A

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

412 TW, Edwards AFB, CA, 93534-1185, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedJan 22

special-notice

Response DeadlineJan 30

Deadline has passed

Submission Closed

01/30/2010, 04:59:59 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Dennis T. NazarenoContract Negotiator

contact@example.gov

+1 (555) 000-0000

Debbie SpanglerContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Synopsis: The Air Force Flight Test Center (AFFTC) at Edwards AFB, CA intends to negotiate a sole-source Firm-Fixed Price contract for the purchase of one turnkey (complete, ready for use) high fidelity Joint STARS tactical avionics simulation system for use at Edwards AFB, CA. The delivered system shall include hardware, software, training, and a one-year of complete system (hardware and software) repair and maintenance support. The anticipated contract will be awarded to Northrop-Grumman Systems Corp Aerospace Systems - Melbourne, 2000 W. NASA Blvd., Melbourne, FL 32902. Market research was previously conducted and Source Sources Notice posted in FEDBIZOPP. This is not a request for competitive proposals and solicitation is not available. The Government has determined this is a sole-source requirement IAW FAR 6.302-1, Authority: 10 U.S.C. 2304(c)(1), Only one responsible source and no other supplies or services will satisfy agency requirements. The Center/MAJCOM Ombudsman is the Director of Contracting, AFFTC/PK, 5 S Wolfe Avenue, Edwards AFB, CA 93534-1185, phone number (661) 277-2006, facsimile number (661) 275-9606 and has been appointed to hear and facilitate resolution of concerns from offerors, or potential offerors, and others for this acquisition. The existence of the Ombudsmen does not affect the authority of the program manager, contracting officer, or source selection official. Accordingly, the Ombudsman does not participate in the preparation of solicitations, the evaluation of proposals or the source selection process and, therefore, for routine matters on individual solicitations, please contact the buyer at the telephone number listed herein. Any questions regarding this acquisition should be directed to the Contract Negotiator, Dennis Nazareno at (661) 277-3183 or e-mail: Dennis.Nazareno@edwards.af.mil .

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