This Government Contract opportunity from Department Of Defense was posted on June 26, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Testbed Kit San Diego (VShip Software)

Awarded

N6134020P0048Federal

Submission Closed06/19/2020, 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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Solicitation # SPE7M5-27-T-1035

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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

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Hardware Supplier: Video RecorderThis subcontract involves the sourcing and supply of one Video Recorder, NSN 5836-01-676-1067, for prime contractors working on DLA Troop Support procurement projects. The hardware must strictly adhere to DLA Master List technical and quality requirements RA001 and RQ011. The project is managed under the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, with performance taking place in San Diego, California. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Notably, the use of additive manufacturing is prohibited for this equipment. The final product is to be delivered FOB Origin. Interested parties must respond by October 26, 2026, under NAICS code 334118.

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Solicitation # SPE8EN-27-T-0168

Solicitation SPE8EN-27-T-0168 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of three analog to digital converters, identified by NSN 7050123921322. The delivery timeframe is set for 167 days after award, with an original required delivery date of February 10, 2027, and a need ship date of April 12, 2027. Delivery is FOB Origin, with the final inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Key compliance mandates include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity is managed under DFARS 252.204-7012 for safeguarding covered defense information.

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Solicitation # SPE8EN-27-T-0164

Solicitation SPE8EN-27-T-0164 is a fixed-price supply contract issued by the Defense Logistics Agency for the procurement of three analog to digital converters, identified by NSN 7050124031480 and part number 6ES7232-4HD32-0XB0. The procurement falls under NAICS code 334118 and is managed by the Construction and Equipment T & IFO EQ office. Delivery is specified as FOB Origin with a required delivery date of April 3, 2027, and a need ship date of April 12, 2027. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions are in place, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Cybersecurity requirements are governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. All quotations were required to be submitted via the DLA Internet Bid Board System by October 26, 2026.

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POSTED

6 days ago

DEADLINE

in 6 days

AI Contract Overview

On June 22, 2020, the Naval Air Warfare Center Training Systems Division, located in Orlando, Florida, awarded a sole source, Firm Fixed Price contract to General Dynamics Information Technology, also known as CSRA LLC, for the purchase of vShip software licenses. This procurement, identified by contract award number N61340-20-P-0048, was executed under the authority of 10 U.S.C. 2304(c)(1) and Federal Acquisition Regulation Part 6.302-1(a)(2)(ii), as GDIT was determined to be the only responsible source capable of satisfying the agency requirements. The acquisition was processed using Simplified Acquisition Procedures per FAR Part 13 and is associated with NAICS code 511210 for Software Publishers. The project, titled Testbed Kit San Diego, specifies San Diego, California, as the place of performance. The procurement process included a combined synopsis and solicitation, number N61340-20-R-0084, which was posted on the Government Point of Entry from April 2 to April 13, 2020. Administrative oversight for this award was managed by Contract Specialist Irene Davis and Procuring Contracting Officer Christopher Camp.

General Info

Agency

Department Of Defense → Nawc Training Systems Division

Contract Value

$38,894.71

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

San Diego, CA, 92136, USA

Set-Aside

NONE

Awardee

General Dynamics Information Technology Inc. Falls Church VA 22042 USA

Award Issued Date

06/19/2020, 12:00:00 AM UTC

Documents

Post Award Notification - vShip Software Licenses (N61340-20-P-0048)

award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 26

Award Notice

AwardedJun 19

Contract was awarded

Submission Closed

06/19/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nawc Training Systems Division

Contacts2 people available

OfficeORLANDO, FL, 32826-3224, USA

Organization / AgencyDepartment Of Defense → Nawc Training Systems Division

Office AddressORLANDO, FL, 32826-3224, USA

Contacts

Irene Davis

Christopher Camp

Full Description

POST AWARD NOTIFICATION OF SOLE SOURCE AWARD This notice informs all of a sole source award to General Dynamics Information Technology (GDIT), also known as CSRA LLC, 3170 Fairview Park Dr., Falls Church, VA, 22042-4516, on 22 June 2020, for the Firm Fixed Price (FFP) purchase of vShip software licenses under Contract Award #N61340-20-P-0048. This procurement was solicited under the authority of 10 U.S.C. 2304(c)(1) as implemented by Federal Acquisition Regulation (FAR) Part 6.302-1(a)(2)(ii) - Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements - Only One Responsible Source, with an associated North American Classification System (NAICS) code of 511210 (Software Publishers) with a size standard of $41.5M. This procurement was awarded using the Simplified Acquisition Procedures (SAP) outlined in FAR Part 13 by Naval Air Warfare Center Training Systems Division (NAWCTSD / N61340) in Orlando, Florida 32826. A combined synopsis/solicitation for these items was prepared in accordance with FAR Part 13.106(b)(i), a Determination Memorandum for Sole Source Acquisitions for Simplified Acquisitions, and was posted under Solicitation #N61340-20-R-0084 from 2 April 2020 to 13 April 2020 on the Government Point of Entry, Beta.sam. This announcement constituted only the award notification; quotes are not requested. Should you have any questions please direct them to the cognitive Contract Specialist, Ms. Irene Davis, or the undersigned Procuring Contracting Officer.