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This Combined Synopsis/Solicitation opportunity was posted on September 12, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Nvidia Equipment

Closed
FA8307-14-Q-0254Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334118
New
Federal
58--RECORDER,VIDEO, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RHA96
Solicitation N0038326RHA96, issued by NAVSUP Weapon Systems Support, seeks a contractor to provide all facilities, labor, materials, and tooling necessary to overhaul, upgrade, repair, test, and inspect 28 Video Recorders (NSN 5836-01-730-8912). The primary objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in their intended operational environment. The contractor is responsible for all manufacturing aids, including fixtures and special test equipment, and must adhere to strict material requirements, such as the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Work is to be performed at the Mercury Mission Systems LLC facility in Torrance, California, with a required repair turnaround time of 50 days after receipt of each asset. The contract mandates a rigorous quality management system compliant with ISO 9001/SAE AS9100 and calibration standards meeting ANSI/NCSL Z540.3 or ISO-10012-1. Specific protocols are established for items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. Packaging must comply with MIL-STD-2073 and MIL-STD-129 for marking and labeling. 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. Proposals are due by November 16, 2026, and payment will be processed electronically via the Wide Area Workflow system.
Navsup Weapon Systems Support

POSTED

4 days ago

DEADLINE

in 27 days
NAICS: 334118
New
Federal
NATO Business Opportunity: Keysight and Juniper Brand Name Equipment
Solicitation # RFQ-CO-42626053-PFE
The NATO Communications and Information Agency is seeking quotations for the procurement of Keysight and Juniper brand name equipment under RFQ-CO-42626053-PFE. The project aims to enhance NATO Communications and Information Systems security services through the acquisition of packet brokers, network TAPs, and firewall/VPN devices, including both COTS and TEMPEST variants. The scope includes Keysight Vision One and 400 packet brokers, various network TAPs, and Juniper SRX1600 and SRX2300 devices, along with necessary auxiliaries. All equipment must be delivered in new condition to Brunssum, The Netherlands, with incremental deliveries scheduled through March 2027. To be eligible to bid, U.S. prime contractors must maintain an active facility within the United States, register with the Neo eProcurement tool, and be pre-approved for NATO Competitive Procurement. Eligible firms must obtain a Declaration of Eligibility from the Department of Commerce, which requires a one-time application supported by a company resume and audited financial documents. Key deadlines include requesting the Declaration of Eligibility by October 23, 2026, with the RFQ planned for distribution on November 9, 2026, and an anticipated bid closing date of November 23, 2026. Contract award is estimated for January 15, 2027.
Bureau Of Industry And Security

POSTED

5 days ago

DEADLINE

in 3 days

General Info

Agency

N/A

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Tina PettyjohnContract Specialist
Jerome E. WatkinsContracting Officer

Full Description

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This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. The request for quote number is FA8307-14-Q-0254. This announcement constitutes the only solicitation and a written solicitation will not be issued. This requirement is Brand Name Only, OEM: Nvidia Corporation no substitutions will be accepted. This is a 100% small business set-aside. The Air Force Life Cycle Management Center, Cryptologic & Cyber Systems Contracting Division (HNCKI), intends to award a Firm Fixed Price contract utilizing Simplified Acquisition Procedures for the purchase of the following: CLIN Description Qty Unit Price Total Amount 0001 Nvidia Telsa K20X 6GB Computing Processor; P/N 900-22081-0030-000, Model# K20X 4 $ $ 0002 Nvidia Quadro Video Card; P/N VCQ6000-PB 6 $ $ The associated North American Industrial Classification Standard Code (NAICS) is 334118, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, which has a Small Business size standard of 1,000 employees. Please indicate delivery date after receipt of order (ARO). Award will be made on "all" or "none" basis. Price should be FOB Destination to San Antonio, TX 78243. Please include shipping in the unit price of your quote and not as a separate line item. In addition to price and delivery, quote should include your cage code & DUNS number. To be eligible for award, you must be registered in the System for Award Management (SAM). Offerors may obtain information on SAM IAW 52.204-7, System for Award Management and annual confirmation requirements via the internet at www.sam.gov. The following FAR provisions apply to this acquisition: 52.212-1 Instructions to Offerors -- Commercial Items. The Government reserves the right to evaluate proposals and award a contract without discussions with Offerors. Each offeror shall include a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items with their quote (If not already posted to SAM). Copies of all current provisions and clauses, including Representations and Certifications, can be obtained at http://farsite.hill.af.mil The following FAR clauses, either by reference or full text, apply to this acquisition: 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.212-4 Contract Terms and Conditions--Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items 52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns 52.219-6 Notice of Total Small Business Set-Aside 52.219-28 Post Award Small Business Program Rerepresentation 52.222-3 Convict Labor 52.222-19 Child Labor-Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-22 Previous Contracts and Compliance Reports 52.222-25 Affirmative Action Compliance 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.223-18 Encouraging Contractor Policies to Ban Text Messaging while Driving 52.225-13 Restrictions on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer- System for Award Management 52.247-34 FO.B. Destination 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference This following DFARS Clauses, either by reference or full text, apply to this acquisition: 252.203-7000 Requirements Relating to Compensation of former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.211-7003 Item Unique Identification and Valuations 252.225-7001 Buy American Act and Balance of Payments Program 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.225-7002 Qualifying Country Sources as Subcontractors 252.232-7010 Levies on Contract Payments 252.247-7023 Transportation of Supplies by Sea This following AFFARS Clause in full text, applies to this acquisition: 5352.201-9101 Ombudsman The fill in portion of this clause is: Ombudsmen, Mr. Thomas Davenport, AFLCMC/XZC, Bldg 1600, 45 Arnold Street, Hanscom AFB, MA 01731-2100, Telephone#: (781) 225-1740, E-mail: thomas.davenport@us.af.mil. If a change occurs in this requirement only those Offerors that respond to this announcement within the required time frame will be provided with any changes/amendments and considered for future discussions and/or award. Interested companies must indicate whether they are a large, small, small-disadvantaged, 8(a), or woman-owned business, and whether they are U.S. or foreign owned. Quotations should be emailed to Tina Pettyjohn (tina.pettyjohn.1@us.af.mil) no later than 16 September 2014, 12:00 PM (CST). The anticipated award date is September 2014. The redacted Brand Name Justification is attached.

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