This Government Contract opportunity from Department Of Defense was posted on April 11, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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N00019-10-C-0014 Modification for Last Time Buy of Obsolete Parts

Awarded

N00019-13-P4-PMA-209-0326Federal

Submission Closed04/08/2014, 12:00:00 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

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

CONSTRUCTION & EQUIPMENT T & IFO EQ

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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.

Nawc Training Systems Division

POSTED

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eProcurement Software Platform (SaaS)

Facilities Planning and Construction Department of San Diego Unified School District

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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

AI Contract Overview

The Naval Air Systems Command is awarding a contract modification to General Dynamics Advanced Information Systems (GDAIS) for the procurement and storage of obsolete components essential for the production and repair of the Advanced Mission Computer (AMC). This effort supports the Advanced Mission Computer and Displays system used across F/A-18E/F, EA-18G, AV-8B, and E-2D aircraft. Because the required parts are becoming obsolete and no other components meet the necessary form, fit, and function requirements, GDAIS is identified as the only source capable of managing these materials to ensure continued life cycle support. This acquisition is being conducted on a sole source basis under statutory authority 10 U.S.C. 2304(c)(1) and FAR Part 6-302-1, as GDAIS is the original equipment manufacturer with proprietary designs and technical data. The work is inextricably linked to existing contract N00019-10-C-0014. Related production efforts for Type-3 Advanced Mission Computers from FY2011 through FY2015 were estimated at 70,595,000 dollars, emphasizing the critical nature of avoiding unacceptable delays and costs associated with alternative development.

General Info

Agency

Department Of Defense → Naval Air Systems Command

Contract Value

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

8600 Queen Avenue South, MINNEAPOLIS, MN, 55431, USA

Set-Aside

NONE

Awardee

General Dynamics Advanced Information Systems (GDAIS)

Award Issued Date

04/08/2014, 12:00:00 AM UTC

Documents

J&A for Type-3 Advanced Mission Computer (AMC) Production

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedMay 28

Presolicitation

AwardedApr 8

Contract was awarded

Submission Closed

04/08/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Systems Command

Contacts2 people available

OfficePATUXENT RIVER, MD, 20670-5000, USA

Organization / AgencyDepartment Of Defense → Naval Air Systems Command

Office AddressPATUXENT RIVER, MD, 20670-5000, USA

Contacts

Kathryn G. MatisickContract Specialist

contact@example.gov

+1 (555) 000-0000

Diana K. HarrittProcuring Contracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The Naval Air Systems Command intends to award a contract modification to General Dynamics Advanced Information Systems (GDAIS), Minneapolis, MN, for the procurement and storage of obsolete components to continue supporting production of the Advanced Mission Computer (AMC). The Air Combat Electronics Program Office (PMA209) has a requirement to protect production and repair of the AMC for capability of the Advanced Mission Computer & Displays (AMC&D) system, the mission system for the F/A-18E/F, EA-18G, AV-8B and E-2D aircraft. The parts included on this synopsis for the AMC are going obsolete. There are no other known parts that meet form, fit, and function replacement requirements. GDAIS is the Original Equipment Manufacturer (OEM) of the AMC, and as such, is the only source capable of procuring, managing, and storing these parts to protect production and life cycle support of the AMC. This acquisition is being pursued on a sole source basis under statutory authority 10 U.S.C 2304 ( c )(1), as implemented by Federal Acquisition Regulation (FAR) Part 6-302-1, only one responsible source and no other supplies or services will satisfy agency requirements. This effort is inextricably linked to work already being performed by GDAIS under contract N00019-10-C-0014, which was awarded using other than full and open competition. Interested parties for subcontracting opportunities may contact General Dynamics Advanced Information Systems, 8600 Queen Avenue South, Minneapolis, MN 55431-1908 or General Dynamics Advanced Information Systems Small Business Liaison Officer, Steve Chenard at (505) 880-1773.