This Pre-Solicitation opportunity from Department Of Defense was posted on June 26, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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J--HP Proliant care package maintenance agreement.

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W91WAW-07-T-0120Federal

Submission Closed06/28/2007, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334290

New

Federal

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Supply of Panel Assembly, Key (NSN 7RH 1680-01-589-2441 P8)This subcontract, issued by the Department of Defense through Pa DLA Aviation At Philadelphia, requires the procurement and delivery of one unit of Panel Assembly, Key, identified by NSN 7RH 1680-01-589-2441 P8. The selected provider must source the component from a government-approved manufacturer and submit an authorized distributor letter on the manufacturer's official letterhead. Additionally, the contractor is required to certify the country of origin in compliance with the Buy American and Balance of Payments Program. The opportunity falls under NAICS code 334290 and was posted on October 29, 2026, with a response deadline of November 17, 2026. The primary objective is the successful delivery of the physical panel assembly to support prime contractors on Department of Defense hardware procurements.

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Solicitation # SPRPA127QUA06

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Solicitation N0010426QSD42 is a firm-fixed-price request for the teardown, evaluation, repair, and modification of five Control Modules (NSN 7GH 5895-01-606-3611) for the Navsup Weapon Systems Support Mech. The government is seeking a Repair Turnaround Time (RTAT) of 165 days, measured from the physical receipt of the asset at the contractor facility to final government acceptance. The contract includes an option for an additional quantity of up to five units. All freight is handled by the Navy as FOB Origin, and Government Source Inspection (GSI) is required at the contractor's location. Award will be made to a single, responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Contractors must utilize the Wide Area Workflow (WAWF) system for invoicing and the Commercial Asset Visibility (CAV) system for transaction reporting. Technical compliance requires adherence to MIL-STD-130 for identification and MIL-STD-2073 for packaging. Offerors must provide unit pricing, RTAT, and proof of authorized distributorship if applicable. The solicitation is open for responses until November 10, 2026.

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Supply of Digital Data CouplersThis subcontract involves the procurement and delivery of 24 Digital Data Couplers, identified by NSN 7025014639189, to support prime contractors fulfilling Department of Defense supply contracts. The work is managed under the agency for Construction and Equipment T & IFO EQ, with the place of performance located in Anniston, Alabama. The contractor is required to adhere to strict packaging and marking standards in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure full compliance with all prohibitions regarding covered defense telecommunications equipment.

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1 day ago

DEADLINE

in 11 days

AI Contract Overview

The Contracting Center of Excellence, acting for the Office of the U.S. Army Inspector General, intends to award a sole source purchase order to Rainmaker Systems Inc. for a new maintenance agreement supporting HP Proliant software. This presolicitation notice, identified by solicitation number W91WAW-07-T-0120, is issued in accordance with FAR 5.101(a)(2) and is not a formal request for quotes, meaning no solicitation document will be released. Interested companies were required to identify their interest and capability to respond by 8:00 am on June 28, 2007. The action is managed by the Department of Defense through the W6QK Adap Spt Office located in Fort Belvoir, Virginia, with Ms. Emma Powell serving as the primary contract specialist for the requirement.

General Info

Army IG sole source maintenance agreement for HP Proliant software with Rainmaker Systems.

Agency

Department Of Defense → W6QK Adap Spt Office

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Contracting Center of Excellence, Army Contracting Agency (ACA) ATTN: Policy and Compliance, 5200 Army Pentagon, Room 1D245 Wa, VA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedJun 26

Presolicitation

Response DeadlineJun 28

Deadline has passed

Submission Closed

06/28/2007, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Adap Spt Office

ContactsNo contacts available

OfficeFORT BELVOIR, VA, 22060-5116, USA

Organization / AgencyDepartment Of Defense → W6QK Adap Spt Office

Office AddressFORT BELVOIR, VA, 22060-5116, USA

ContactsNo contact information available

Full Description

The Contracting Center of Excellence (CCE), on behalf of the Office of the U.S. Army Inspector General Office serves notices intends to award a sole source purchase order to Rainmaker Systems Inc., 900 Hamilton Avenue, Campbell, CA 95008-0000 a new M aintenance Agreement support for HP Proliant software interested companies may identify their interest and capability to respond to this requirement by 8:00 am on 28 June 2007. This notice is not a request for quotes. There will be no solicitation documen t issued. The point of contact for this action is Ms. Emma Powell, Contract Specialist +1 (555) 000-0000; Fax +1 (555) 000-0000 and E-mail contact@example.gov. This announcement is in accordance with FAR 5.101(a) (2)