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

LTO8 Tapes

Awarded

1333MD19QNAAA0043Federal

Contract Overview

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

AI Contract Overview

Show more

The notice concerns a sole source justification for procuring LTO8 tapes for the National Oceanic and Atmospheric Administration's Office of Satellite and Geospatial Services (NOAA/OSGS). Although the effort has not yet been awarded, a system requirement mandated posting the notice with an award date. The procurement falls under the NAICS code 334112 and is managed by the Department of Commerce, with the contract office located in Kansas City, Missouri, and the place of performance designated as Asheville, North Carolina. The contracting officer handling this requirement is Claudia S Womble, who can be contacted via email or phone for further information. The notice was officially posted on July 12, 2019. This procurement involves Other Than Full and Open Competition procedures due to the sole source nature of the acquisition, indicating that a single vendor is being targeted for this specific tape technology requirement essential for NOAA’s operations.

General Info

Sole source procurement of LTO8 tapes for NOAA by Department of Commerce, awarded in North Carolina.

Agency

Department Of Commerce Noaa

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

NOAA/CLASS Veach-Baley Federal Building 151 Patton Avenue, Suite 447, ASHEVILLE, NC, 28801, USA

Set-Aside

NONE

Documents

1

JOFOC_07092019_FINAL.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

PostedJul 12

Justification (J&A)

AwardedOct 21

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 Commerce Noaa

Contacts1 person available

OfficeKANSAS CITY, MO, 64106, USA

Organization / AgencyDepartment Of Commerce Noaa

Office AddressKANSAS CITY, MO, 64106, USA

Contacts

Claudia S WombleContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

The purpose of this notice is to publish the sole source Justification for Other Than Full and Open Competition for the LTO8 tape requirement for NOAA/OSGS. THIS EFFORT HAS NOT BEEN AWARDED. DUE TO A SYSTEM ISSUE, AN AWARD DATE WAS REQUIRED TO POST THIS NOTICE.

Similar Contracts

Same NAICS industry code

Supplier of Digital Receivers (NSN 7025-01-686-7318)This subcontract involves the procurement or manufacture of two Digital Receivers, identified by NSN 7025-01-686-7318, to support prime contractors on Defense Logistics Agency hardware contracts. The supplier must ensure all units are compliant with DFARS 252.225-7001 and DFARS 252.204-7012, and a valid CAGE code is required for participation. Logistical requirements include strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, with palletization performed according to DLA RP001. The project falls under NAICS code 334112 for the Department of Defense, with the place of performance located in New Cumberland. Responses are due by October 30, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CORE MEMORY UNIT

Solicitation # SPE8EN-27-T-0191

Solicitation SPE8EN-27-T-0191 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of two Core Memory Units, specifically Mercury Systems, Inc. part number 531-123094-L32. This is a Foreign Military Sales requirement for Australia, with delivery required within five days of award. The items are to be shipped FOB Origin, with logistics involving a staging facility in Bridgeport, New Jersey, and a final destination at the Joint Logistics Unit East in Moorebank, Australia. The original required delivery date is July 6, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special environmental restrictions prohibit the intentional addition of mercury unless specified by NAVSEA 5100-003D, which requires shock-proof containment for such materials. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing for the supplied items.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0113

Solicitation SPE8EN-27-T-0113 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 12 Disk Drive Units, part number AFL3-S500 (NSN 7025-01-728-8546). The procurement falls under NAICS code 334112 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The need ship date is March 28, 2027, with an original required delivery date of April 24, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and DFARS safeguarding of covered defense information is required. Quotations were due by October 19, 2026, and must be submitted via the DIBBS system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

in about 19 hours

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0106

Solicitation SPE8EN-27-T-0106 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment T & IFO EQ, for the procurement of 10 Disk Drive Units (NSN 7025016852019). This acquisition is designated as a HUBZone Small Business set-aside, with a preference for HUBZone firms, though other small businesses may be considered if no qualified HUBZone offers are received. The required delivery date is November 2, 2026, with a delivery lead time of 65 days after order. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. DLA Troop Support has noted that no approved Technical Data Package is currently available for this specific NSN.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

in about 19 hours

RECEIVER, DIGITAL DA

Solicitation # SPE8EN-27-T-0194

Solicitation SPE8EN-27-T-0194 is issued by DLA Troop Support for the procurement of two units of a Digital Receiver (NSN 7025-01-686-7318). This item is identified as a Commercial Off The Shelf product, with referenced part number VEL-0H0003-LCRX from Thinklogical, Inc. and Kampi Components Co Inc. The contract is managed under the First Destination Transportation program with FOB Origin terms, and delivery is required within 51 days of award, with a need ship date of December 21, 2026. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to several critical regulatory and technical requirements, including the Buy American and Balance of Payments Program and the safeguarding of covered defense information under DFARS 252.204-7012. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted. Administrative tasks, including invoicing and receiving reports, must be processed electronically through the Wide Area WorkFlow system. Evaluation for award includes a HUBZone price preference, and the applicable NAICS code for this effort is 334112.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Hardware Supply: Automatic PrinterThis subcontract opportunity, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, requires the supply of one Automatic Printer identified by NSN 7025017224085. The equipment is intended for prime contractors working on DLA Troop Support projects and must be delivered to JB Andrews. To be eligible, providers must possess a valid CAGE code and ensure the hardware is packaged and identified in strict accordance with RP001 packaging requirements and RQ011 identification standards. The procurement falls under NAICS code 334112 and mandates adherence to the DLA Master List of Technical and Quality Requirements. Interested parties must submit their responses by the deadline of October 29, 2026. The final deliverable consists of a single, fully packaged and identified Automatic Printer that meets all specified technical benchmarks.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0189

Solicitation SPE8EN-27-T-0189 is issued by the Defense Logistics Agency for the procurement of 30 display units, identified by NSN 7025016753324. The contract specifies a delivery period of 108 days, with a need ship date of February 15, 2027, and an original required delivery date of March 13, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special environmental restrictions prohibit the intentional addition of mercury, except in specific functional cases. Compliance requirements include the Cybersecurity Maturity Model Certification Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation may include a price preference for HUBZone concerns, and all quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PRINTER, AUTOMATIC D

Solicitation # SPE8EN-27-T-0188

Solicitation SPE8EN-27-T-0188 is issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of one automatic printer, identified by NSN 7025-01-722-4085. The requirement is classified under NAICS code 334112 and is eligible for automated award. The delivery is required within five days after order, with a specified delivery date of April 28, 2026, shipped FOB Origin to JB Andrews, Maryland. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (ASTM D3951 and RP001), marking and labeling (MIL-STD-129), and the removal of government identification from non-accepted supplies (RQ011). Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and safeguarding covered defense information (DFARS 252.204-7012) is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotes via DIBBS and provide necessary representations regarding their business size and socioeconomic status.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PRINTER, AUTOMATIC DATA

Solicitation # SPE7M2-27-T-0245

Solicitation SPE7M2-27-T-0245, issued by the DLA Weapons Support Nuclear Reactor Program, is a fixed-price procurement for four automatic data processing printers, identified by NSN 7025-01-724-1206. The contract requires the delivery of these units to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of June 2, 2027, and an original required delivery date of June 12, 2027. Inspection and acceptance are both designated to occur at the origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific quality requirements are governed by the DLA Master List, including the prohibition of intentionally added mercury compounds. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific restrictions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

PRINTER, AUTOMATIC DATA

Solicitation # SPE7M2-27-T-0239

Solicitation SPE7M2-27-T-0239 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 37 automatic data processing printers, specifically Xerox Corporation part number C415/YDN (NSN 7025-01-724-1206). This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. The required delivery date is June 5, 2027, with a need ship date of July 29, 2026. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Keyboard Keytop Supplier (NSN 7025017088267)This subcontract involves the manufacture and supply of keyboard keytops for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for producing or sourcing keytops that strictly adhere to the technical specifications of NSN 7025017088267, utilizing approved plastics or polymers. All delivered parts must be defect-free, and the provider is required to submit Safety Data Sheets for any hazardous materials used in the process. The contract falls under NAICS code 334112 and is managed by the Construction and Equipment T & IFO EQ agency. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to meet the requirements for this Department of Defense procurement effort.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Disk Drive Unit SupplierThis subcontract involves the procurement or manufacture of nine warranted Disk Drive Units to support prime contractors delivering on Department of Defense supply contracts. The required hardware must match NSN 7025016852019 and part numbers 74-2059-310 or 74-2137-010. All units must be mercury-free in accordance with NAVSEA 5100-003D and must adhere to the DLA Master List of Technical and Quality Requirements as well as MIL-STD-2073-1E packaging standards. The opportunity is categorized under NAICS code 334112 and is associated with the Construction and Equipment T & IFO EQ agency. Performance for this contract will take place in Tracy, California. Interested parties must submit their responses by the deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

More opportunities from Department Of Commerce Noaa

Same awarding agency

Ground Station as a Service

Solicitation # 1332KP27DGSAAS

All Other Telecommunications

POSTED

about 10 hours ago

DEADLINE

NOAAPort Replacement Capabilities

Solicitation # 142083-27-0002

The Department of Commerce, National Oceanic and Atmospheric Administration (NOAA), and the National Weather Service (NWS) have issued Request for Information (RFI) No. 142083-27-0002 to conduct market research for the replacement of the legacy NOAAPort Satellite Broadcast Network (SBN). The government is seeking information on innovative, high-reliability distribution capabilities—which could be cloud-based, terrestrial, satellite, or hybrid—to deliver mission-critical weather data to a geographically dispersed user community. The replacement system must support the exchange, ingestion, processing, and distribution of data products and must integrate with the NWS Hydrometeorological Interactive Virtual Environment (HIVE) and the Centralized Integrated Real-Time Repository for Unified Services (CIRRUS) using common internet protocols such as APIs and MQTT. This notice is for planning purposes only and is not a solicitation for award; no funds have been authorized or appropriated for this effort at this time. The NWS intends to deactivate the legacy SBN as early as August 31, 2027, and is requesting industry feedback on technical architectures, cloud migration strategies, security protocols, and rough order of magnitude cost estimates. Interested respondents must submit their responses in Microsoft Word or PDF format to the designated points of contact by October 29, 2026, at 12:00 p.m. Eastern Time. The government is utilizing this RFI to inform its acquisition strategy and evaluate potential small business set-aside opportunities under NAICS code 541512.

Computer Systems Design Services

POSTED

DEADLINE

CONEX Container Possession, Care, and RelocationThis subcontract for the Department of Commerce NOAA involves the possession, care, and relocation of Government Furnished Equipment for prime contractors on NOAA/NWS projects. The scope of work requires the secure storage and inventory management of 40ft CONEX containers, including their relocation from Shrewsbury, MA, to various radome sites via heavy-haul trucking. The selected provider must maintain a secure warehouse facility to hold custody records and perform monthly physical audits. Key deliverables include the successful transport of containers and the submission of monthly inventory reports. The performance of these services is centered in Norman, with a response deadline set for October 30, 2026.

General Warehousing and Storage

POSTED

DEADLINE

Radome Engineering Data and Change Proposal ServicesThis subcontract for the Department of Commerce NOAA involves providing specialized engineering data and Engineering Change Proposals for radome modifications. The scope of work focuses on supporting radar evolution for prime contractors on NOAA/NWS projects, specifically requiring the analysis of Model S38-90, PN 8531-1 configurations through the use of CAD and FEA software. Key deliverables include the production of Engineering Change Proposals and detailed Engineering Data reports. Due to the technical nature of the certification process for these proposals, a Professional Engineering license is mandatory. The work is designated for performance in Norman, with a response deadline of October 30, 2026.

Engineering Services

POSTED

DEADLINE

OEM WSR-88D Radome Parts SupplyThis subcontract involves the procurement and delivery of mandatory Original Equipment Manufacturer parts and accessories for the S38-90 radome to support prime contractors on NOAA/NWS projects. Specifically, the contract requires the provision of new, unused Model S38-90, Part Number 8531-1 type parts sourced directly from CPI ESSCO for delivery to designated WSR-88D sites. To ensure technical compliance, no substitutions are permitted for these OEM components. Managed under the Department of Commerce NOAA, the project falls under NAICS code 334290 with the place of performance located in Norman. The solicitation was posted on October 16, 2026, with a response deadline set for October 30, 2026.

Other Communications Equipment Manufacturing

POSTED

DEADLINE

WSR-88D Radome Field Installation and RepairThis subcontract for the Department of Commerce NOAA involves the installation and repair of WSR-88D radome components or full radome replacements for prime contractors on NOAA/NWS projects. The scope of work includes the installation of accessories such as lightning rods and aircraft warning lights, utilizing specialized OEM tools and heavy lifting equipment. Performance will take place in Norman. The contractor is required to provide a Health and Safety Plan and written certification ensuring all work meets OEM specifications. Final deliverables include the completed radome installation or repair and a formal Installation/Repair Services Completion Report. Responses for this opportunity are due by October 30, 2026.

Commercial and Institutional Building Construction

POSTED

DEADLINE

WSR-88D Radome Inspection and Condition AssessmentThis subcontract involves performing internal and external physical inspections of WSR-88D radomes for prime contractors supporting NOAA/NWS projects in Norman. The scope of work requires evaluating radome conditions against Model S38-90, Part Number 8531-1 engineering data to determine necessary repairs and corrections. All activities must be conducted using tools and access equipment compatible with OEM specifications while adhering to CPI ESSCO technical data and maintenance standards. The primary deliverable for this engagement is the Inspection Report, designated as CDRL A002. This opportunity falls under NAICS code 541330 and is managed through the Department of Commerce for the National Oceanic and Atmospheric Administration. Interested parties must note the response deadline of October 30, 2026.

Engineering Services

POSTED

DEADLINE

Specialized Polar Packaging and Preservation ServicesThis subcontract for Specialized Polar Packaging and Preservation Services supports prime contractors on NOAA PENGUIN Ground Station projects. The scope of work involves the execution of comprehensive packaging, shipping, storage, and preservation plans to ensure equipment survives extreme conditions. This includes the use of heavy-duty containers, moisture barriers, and strict biosecurity measures in accordance with ISTA 2A/3A, ASTM D4169, MIL-STD-2073-1, and MIL-STD-810H standards. The primary deliverable consists of five fully packed antenna and radome systems to be delivered to Port Hueneme, California. Managed under NAICS code 488510 for the Department of Commerce NOAA, the project requires specialized expertise in polar-grade preservation to maintain equipment integrity during transit and deployment.

Freight Transportation Arrangement

POSTED

DEADLINE

RF-over-Fiber (RFoF) Transport SystemsThis subcontract involves the provision of integrated Intermediate Fiber Line transport systems for prime contractors supporting NOAA PENGUIN Ground Station projects. The scope of work focuses on delivering RF/IF-over-fiber equipment and high-grade fiber cabling designed to transport signals from antennas to processing centers in accordance with standard fiber optic transmission protocols. Managed under the Department of Commerce NOAA, the project is categorized under NAICS code 334220 and will be performed in Port Hueneme. The contract specifically requires the delivery of integrated IFL transport hardware to ensure seamless signal transmission within the ground station infrastructure.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

Antenna Control and Monitor & Control (M&C) SystemsThis subcontract with the Department of Commerce NOAA focuses on the development of control hardware and software for prime contractors supporting NOAA PENGUIN Ground Station projects. The scope of work includes the provisioning of Antenna Control Units and the creation of Monitor and Control hardware, software, and firmware. To ensure seamless operation, the contractor must utilize embedded controllers to maintain integration with NOAA/NAaaS interface standards. The primary deliverables for this project consist of five Antenna Control Units and corresponding Monitor and Control software suites. Performance for this contract is centered in Port Hueneme and falls under NAICS code 541511 for custom computer programming services.

Custom Computer Programming Services

POSTED

DEADLINE

Radome Structure and Environmental HousingThis subcontract involves the fabrication and supply of protective radome enclosures for prime contractors supporting NOAA PENGUIN Ground Station projects. The scope of work requires the production of radome structures using RF-transparent materials specifically rated for extreme cold environments, which must include base mounting plates, sealing materials, and necessary access provisions. To ensure operational durability, all units must undergo environmental testing in accordance with MIL-STD-810H standards. The final deliverable consists of five complete radome packages, each comprising the main structure, mounting plates, and associated repair kits. Performance for this contract is centered in Port Hueneme, under the oversight of the Department of Commerce NOAA. The procurement is categorized under NAICS code 326199.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Multi-Band RF Feed System and Payload SupplyThis subcontract involves the design and supply of multi-band RF front-end hardware for prime contractors supporting NOAA PENGUIN Ground Station projects. The scope of work requires the delivery of five complete three-band RF feed sets and payload hardware, specifically incorporating L-, S-, and X-band components. Key hardware deliverables include line noise amplifiers, filters, diplexers, downconverters, splitters, and bias tees, all of which must adhere to NOAA/NAaaS technical performance and interface standards. The project is managed under the Department of Commerce for the National Oceanic and Atmospheric Administration, with performance taking place in Port Hueneme. Classified under NAICS code 334220, the contract focuses on the precision engineering of radio frequency systems to ensure seamless integration with existing ground station infrastructure.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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