This Government Contract opportunity from Department Of Defense was posted on October 2, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PEMA Servers

Awarded

N68335-17-P-0540Federal

Submission Closed09/29/2017, 12:00:00 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: 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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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

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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 Warfare Center Aircraft Division Lakehurst, NJ is seeking to procure various hardware components to support the Fleet Readiness Center Aviation Support Equipment Program. The required equipment includes three HPE DL560 Gen9 servers, seventy-two 16GB memory kits, three universal media kits, forty-eight 2000 GB SATA drives, three trays, three 24x7 service contracts, and one APC Smart-UPS rack-mountable unit. This procurement will be conducted on a competitive basis using simplified acquisition procedures, and no formal solicitation package will be issued. Interested firms must demonstrate their capability by emailing the primary point of contact with their company name, cage code, address, phone number, and a brief capability statement. To be eligible for an award, contractors must be registered in the System for Award Management database and the Wide Area Workflow system. Additionally, firms that have not completed the Trade Agreements Certificate and Buy American Act provisions must provide that information with their submission. Qualified contractors will receive an official Request for Quote following the closing of the presolicitation notice.

General Info

Agency

Department Of Defense → Navair Warfare Ctr Aircraft Division

Contract Value

$95,264

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

TOMMYTQL LLC

Award Issued Date

09/19/2017, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 29

Combined Synopsis

AwardedSep 19

Contract was awarded

Submission Closed

09/29/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Contacts1 person available

OfficeJOINT BASE MDL, NJ, 08733, USA

Organization / AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Office AddressJOINT BASE MDL, NJ, 08733, USA

Contacts

Michael WithrowContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Naval Air Warfare Center Aircraft Division Lakehurst, NJ (NAWCADLKE) intends to issue a purchase order for the procurement of a quantity of three (3) HPE DL560 Gen9 E5-4640v4 (Servers), part number 830073-B21; seventy-two (72) HPE 16GB 1RX4 PC4-2400T-R KIT, part number; three (3) UNIVERSAL MEDIA KIE PROLIANT DL560, part number 795090-B21; forty-eight (48) Hewlett Packard Enterprise 765455-B21, 2000 GB, Serial ATA III, 7200 prm 2.5"; three (3) Hewlett Packard Enterprise 726536-B21, Black, Tray, part number 726536-B21; three (3) HP 3Y 24X7 DL560 GEN9 W/OV FC SVC,PROLIANT DL560 GEN9, part number U8QV8E; and one (1) APC Smart-UPS SRT 5000VA RM - UPS ( rack-mountable ) - AC 208 V- 4250 Watt - 5000 VA - Ethernet 10/100, USB - output connectors: 4 - 3U - black, part number SRT5KRMXLT, in support of the Fleet Readiness Center (FRC) Aviation Support Equipment (ASE) Program. This procurement will be on a competitive basis using simplified acquisition procedures. No formal solicitation package will be provided. Interested firms should identify their capability in response to the requirement via email prior to the closing date to the primary point of contact listed. Responses should contain the Contractor's name, cage code, address, phone number, primary point of contact, and a brief statement identifying their capability to meet the requirement. All contractors seeking an award must be registered in the System for Award Management (SAM) database. Firms who elected not to complete the Trade Agreements Certificate and Buy American Act provisions must submit information pertaining to these provisions with their capability statements. Contractors not registered will not be eligible for award of a Government purchase order. In accordance with NAVAIR clause 5252.232.9513 Invoice and Payment (WAWF) Instructions (NOV 2006), contractors must also be registered in the Wide Area Workflow Receipt and Acceptance, Invoice and Payment System to be eligible for an award. For more information visit http://www.acquisition.navy.mil. All eligible contractors deemed capable will be issued an official Request for Quote (RFQ) following the closing of this presolicitation notice.