This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 8, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RECERTIFICATION - DELL EMC2 VNXe 3300 EQUIPMENT

Awarded

M67001-17-Q-1300Federal

Submission Closed07/27/2017, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 811212

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IC-MS Aftersales and Warranty Support

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Electronic Repair and Modification of Data Keyboard (NSN 7025-01-626-6575)This subcontract, issued by the Navsup Weapon Systems Support Mech for the Department of Defense, involves the electronic repair and modification of a specific data keyboard identified by NSN 7025-01-626-6575. The selected contractor will be responsible for the complete teardown, evaluation, and repair of the unit to identify faults and execute necessary modifications. All work must be performed in accordance with technical orders, drawings, and manufacturing operations, requiring the use of specialized electronic component-level repair facilities. The final deliverable is one fully repaired and modified keyboard that complies with MIL-STD-2073 packaging standards. This project falls under NAICS code 811212 and is intended for prime contractors supporting Department of Defense electronic hardware projects. The response deadline for this opportunity is December 28, 2026.

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DEADLINE

Cable Assembly Overhaul and RFI CertificationThis subcontract, issued by Navsup Weapon Systems Support under the Department of Defense, involves the overhaul, upgrade, repair, testing, and inspection of ROTA Cable Assemblies for Department of the Navy projects. The scope of work includes the disassembly and inspection of assemblies, the repair or replacement of damaged wiring and connectors, and the execution of functional and electrical testing using specialized tooling for NSN 1680-01-661-7957. The contractor is responsible for delivering one certified RFI cable assembly while ensuring strict compliance with RFI standards and DFARS 252.225-7020. This requirement falls under NAICS code 811212, with a response deadline set for November 30, 2026.

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Display Unit Repair and Modification ServicesThis subcontract for the Department of the Navy involves the repair and modification of electronic display units, specifically NIIN 015054147, to support prime contractors. The scope of work includes the teardown, evaluation, and disassembly of units to identify failures, followed by overhaul processes and government-specified modifications to restore full operational capacity. The project requires the use of specialized electronics diagnostic equipment and strict adherence to CMMC compliance standards. The final deliverable consists of 10 fully functional, repaired, and tested display units. Performance will take place in Mechanicsburg, Pennsylvania, under NAICS code 811212. Interested parties must note the response deadline of November 13, 2026, for this requirement managed by the Navsup Weapon Systems Support Mech.

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Solicitation # SPE8EN-27-T-0265

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AI Contract Overview

Solicitation M67001-17-Q-1300, issued by the Department of Defense for the Commanding General at Camp Lejeune, North Carolina, seeks the recertification and maintenance support of two Dell EMC2 VNXe 3300 units. The requirement, supporting the Assistant Chief of Staff (ACS G6) for Marine Corps Installations East, consists of an initial recertification to reinstate support followed by two optional 12-month maintenance periods. Due to restrictive rights and the necessity for Dell EMC certified technicians to perform the work, this is a brand-name procurement. Originally posted as a total small business set-aside, Amendment 0001 transitioned the procurement to unrestricted competition with a response deadline of August 10, 2017. The contract will be awarded based on the Lowest Price Technically Acceptable evaluation criteria, focusing on price, delivery, and technical compliance with the brand-name requirements. The primary points of contact for this action are Purchasing Agent Deborah L. Woleslagle and Contracting Officer Laurie Lenser.