This Government Contract opportunity from Department Of Defense was posted on July 22, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sole Source J&A

Awarded

F3T4MD2158AW01Federal

Submission Closed07/22/2022, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334111

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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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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.

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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.

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LIPTM00460, Telephony, RIBBON REDSKY, SEWP (C)This forecast, identified as LIPTM00460, pertains to telephony services provided by Ribbon Redsky for the Naval Information Warfare Systems Command, specifically Niwc Atlantic. The procurement is categorized under NAICS code 334111 and is expected to be facilitated through the SEWP (C) vehicle. The primary place of performance for this contract is located in North Charleston. The acquisition is managed by Contracting Officer Tyler J. Roberts, with Meka Cobb serving as the secondary point of contact. While the posted date is listed as October 18, 2026, the project is associated with the Naval Information Warfare Systems organization's long range acquisition planning.

POSTED

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LIPTM00460, Telephony, AKKADIAN, SEWP (C)This forecast for contract LIPTM00460 involves telephony services provided by AKKADIAN through the SEWP (C) vehicle. The requirement is managed by the Naval Information Warfare Systems under the Niwc Atlantic agency, with the primary place of performance located in North Charleston. The procurement falls under NAICS code 334111 and is scheduled for posting on October 18, 2026. Administrative oversight for this action is handled by Contracting Officer Tyler J. Roberts, with Meka Cobb serving as the secondary point of contact. Further details regarding the long range acquisition estimate are available through the Naval Information Warfare Systems portal.

Niwc Atlantic

POSTED

2 days ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA4809 4TH Cons Squadron Cc

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

26880, NC, 27531, USA

Set-Aside

NONE

Documents

F3T4MD2158AWO - T-Metrics Cisco Call Manager System J&A

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseAwarded

PostedJul 6

special-notice

Justification (J&A)Jul 22

Justification & Approval published

AwardedOct 20

Contract was awarded

Submission Closed

07/22/2022, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4809 4TH Cons Squadron Cc

Contacts2 people available

OfficeSEYMOUR JOHNSON AFB, NC, 27531-2456, USA

Organization / AgencyDepartment Of Defense → FA4809 4TH Cons Squadron Cc

Office AddressSEYMOUR JOHNSON AFB, NC, 27531-2456, USA

Contacts

Devin K. Zimmerman

Christine Docker

Full Description

TITLE: Cisco Call System Installation - T-Metrics The 4th Contracting Squadron, Seymour Johnson AFB, NC intends to award a sole source delivery order to T-Metrics. The required deliverables to be purchased are: Cisco Call Manager System that will work with currently installed Cisco IP Phone System. APPLICABILITY OF AUTHORITY: This purchase will be made under the T-Metric Inc. GSA Schedule IAW FAR 8.405-6. The 4th MDG requires urgent Server Upgrade, 6 Port Hardware, 2 Windows 19 Servers, Remote Management. The contract will also mitigate any recurring issues and identify upgrade risks. Contract includes Installation, Testing, Configuration, Shipping & Handling. The Defense Health Agency uses T-Metrics across all sites (Air Force, Navy & Army) as a unified call tree data metric system. No other software will unify the metric results with the DHA market. T-metrics is used to create a call tree for the 4 MDG appointment line. It tracks call data to include: time in queue, calls per hour, time on call, dropped calls, and more to analyze the 4 MDG patient service and compare to the DHA market. The services provided for maintenance of the server and software are necessary to keep the appointment line at the 4 MDG operational. The supplies are necessary to create a local set up of the T-metrics software. There is no market server to use so each site must have their own server to create a call tree/apppointment line. No Other Supplies or Services Will Satisfy Agency Requirements. No other sources are available since T-Metrics owns the system and platform to create the call tree data metric set-up that is used across the entire DHA enterprise. This notice of intent is not a request for competitive proposals. A determination by the Government not to compete this proposed contract lies solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive requirement. The closing date for this Intent to Sole Source is 11 July 2022 at 2:00 P.M EDT. The anticipated award date is unknown. For information regarding this purchase, please contact SSgt Devin Zimmerman at devin.zimmerman@us.af.mil and Mrs. Christine Docker at christine.docker.2@us.af.mil.