This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 31, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Tintri hardware and software

Closed

M68909-17-Q-7650Federal

Submission Closed06/13/2017, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334290

New

Federal

Emergency Vehicle Warning Systems Supplier

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

ESM Receiver Processor Repair ServicesThis subcontract for ESM Receiver Processor Repair Services involves providing evaluation, labor, and technical restoration for ESM Receiver Processors supporting US Navy NAVSUP WSS projects. The contractor is responsible for restoring units to full operating condition in accordance with original manufacturer specifications and drawings, utilizing electronic test equipment within ESD-protected work environments. The final deliverable is a fully restored, tested, and operational processor. The project is managed under the Department of Defense through Navsup Weapon Systems Support and is categorized under NAICS code 334290. Performance will take place in Owego. To be eligible, the provider must maintain ISO 9001 compliance and hold NAVSUP WSS Source Approval.

Navsup Weapon Systems Support

POSTED

DEADLINE

JT Antenna Supply (NSN 5985-01-206-1590)This subcontract involves the supply of JT Antennas (NSN 5985-01-206-1590) for prime contractors under DLA supply contracts, managed by the Department of Defense via the Pa DLA Aviation At Philadelphia. The selected provider is responsible for manufacturing or sourcing hardware in strict accordance with TDP Version 001 and must ensure all items meet Critical Application Item quality standards and MIL-STD-2073 packaging requirements. Key compliance mandates include the implementation of Item Unique Identification marking per DFARS 252.211-7003 and adherence to all Buy American and Trade Agreements certifications. The contractor is tasked with the final delivery of the physical antennas to the designated DoDAAC destination. This opportunity falls under NAICS code 334290, with a response deadline set for November 5, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPE4A727R0072

POSTED

DEADLINE

58--CONTROL,CONVERTER

Solicitation # 25REP76

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRMM126QHB34

This contract solicitation, issued by the Defense Logistics Agency (DLA) Mechanicsburg under solicitation number SPRMM126QHB34, seeks the manufacture and delivery of the MODULE ASSEMBLY,UHF. The contract outlines detailed quality assurance and inspection requirements, including compliance with MIL-STD-130 marking standards, electrostatic discharge control per ANSI/ESD S20.20, and strict adherence to designated Cage Code reference numbers. Contractors must maintain thorough inspection records and are responsible for all quality inspections unless the government chooses to perform verification. The contract also requires appropriate security clearances as specified in the attached DD Form 254, with access to classified information at the Secret level. The solicitation emphasizes that all contractual communications and document issuances—including contracts, purchase orders, and modifications—are considered official upon transmission via mail, fax, or electronic means. Vendors must identify themselves as authorized distributors or manufacturers, provide OEM information if applicable, and submit invoices and receiving reports electronically through the Wide Area Workflow system. The contract includes special provisions for handling changes in design or part numbers, packaging in accordance with MIL-STD 2073, and specifies where and how contractors may obtain relevant military and commercial standards. The response deadline is June 18, 2026, and vendors are encouraged to register on the Procurement Integrated Enterprise Environment (PIEE) platform for contract updates. Contact information and technical support are provided to facilitate communication and ensure compliance throughout the procurement.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0038327QN140

Navsup Weapon Systems Support

POSTED

DEADLINE

58--CASE,ELECTRONIC COMMUN

Solicitation # SPE4A627T5623

POSTED

DEADLINE

58--CONTROL,CONVERTER

Solicitation # 26RXA86

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supplier of Global Navigation Satellite System (GNSS) EquipmentThis subcontract agreement establishes a supplier for Global Navigation Satellite System equipment to support prime contractors working on projects for the California Department of General Services and Caltrans. The scope of work involves the delivery of new GNSS receivers and antennas that adhere to Global Positioning System standards, ensuring the hardware is capable of supporting geospatial survey operations across the state. Managed under the DGS Statewide Procurement agency, the contract falls under NAICS code 334290. Interested parties must note the response deadline of November 2, 2026, following the posting date of October 20, 2026.

DGS - Statewide Procurement

POSTED

DEADLINE

Worldwide 2G+4G UHF GPS Transmitting Backpacks SupplierThis subcontract, managed by DAS Procurement for the State of Connecticut, involves the supply of specialized GPS transmitting backpacks intended for wildlife research projects conducted by the Department of Energy and Environmental Protection. The required hardware must support worldwide 2G and 4G connectivity and include integrated UHF transmitting capabilities specifically designed for wild turkey research. The contract stipulates the delivery of thirty-five completed GPS transmitting backpack units on an F.O.B. Destination basis. Interested parties should note that the response deadline for this opportunity is November 6, 2026, with the project falling under NAICS code 334290.

POSTED

DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE4A7-27-T-1602

Solicitation SPE4A7-27-T-1602 is for the procurement of 21 units of a communication equipment interface unit, specifically Motorola Solutions, Inc. part number PMLN 5464A (NSN 5895014873123). This item is classified as a Commercial Off The Shelf (COTS) product and is designated as a critical application item. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery date of July 20, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-PRF-81705 for electrostatic discharge (ESD) and electromagnetic interference (EMI) protective packaging. All barrier materials must be sourced from QPL-81705 qualified manufacturers. Additionally, the supplier must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Key regulatory clauses include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → Commander

Contract Value

$48,724.67

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Marine Corps Tactical Systems Support Activity (MCTSSA), Bldg. 31345, CAMP PENDLETON, CA, 92055, USA

Set-Aside

NONE

Awardee

WORLD WIDE TECHNOLOGY LLC

Award Issued Date

06/14/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedMay 31

Combined Synopsis

Response DeadlineJun 13

Deadline has passed

Submission Closed

06/13/2017, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Commander

Contacts1 person available

OfficeQUANTICO, VA, 22134-6050, USA

Organization / AgencyDepartment Of Defense → Commander

Office AddressQUANTICO, VA, 22134-6050, USA

Contacts

Jeanie LeeperPurchasing Technician

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR), Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only notice, and no other solicitation will be issued. Solicitation Number M6890917Q7650 is issued as a Request for Quotation (RFQ). This solicitation is unrestricted. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-95 and Defense Federal Acquisition Regulations Supplement Change Notice 19 Jan 2017. NAICS Code 334290. The Government intends to purchase following TINTRI, INC. items (Brand Name or Equal in accordance with FAR 52.211-6) on a firm fixed-price. Line Item 0001: Part # SYS-T820; T820 Base SW license & 1 yr. HW warranty Tintri - SYS-T820 (1 each). Line Item 0002: Part # OPT-10GBESFP+SR; Dual-port 10 Gbe (SFP+ SR) NIC installed in system Tintri - Opt-10GbE-SFP+SR (2 each). Line Item 0003: Part # SYS-INSTALL; On-site system installation (1 each). Line Item 0004: Part # LIC-SWST-T820; T820, Software license suite (1 each). Line Item 0005: Part # SUP-T820-GOLD-1YR; Gold Support T820 HW+Base SW-1yr Tintri - SUP-T820-GOLD-1YR (1 each). Line Item 0006: Part # SUP-T820-NRDK-1YR; NRDK T820 SSD & HDD Support Must-1yr Tintri -SUP-T820-NRDK-1YR (1 each). Line Item 0007: Part # SUP-NRNV-1YR; Non Return NVRAM Support Must-1yr Tintri - SUP-NRNV-1YR (1 each). Line Item 0008: Part # SUP-T820-SWSTGOLD-1YR; Gold Support, T820, Software suite-1yr Tintri - SUP-T820-SWST-GOLD-1YR (1 each). Delivery shall be FOB Destination to Marine Corps Tactical Systems Support Activity (MCTSSA), Bldg. 31345, Camp Pendleton, CA 92055-5171. Inspection and acceptance shall be made at destination. The government will award a contract resulting from most advantageous to the Government, price, and other factors considered. The following factors shall be used to evaluate offers: (i) technical capability of the items and services offered to meet the Government requirement, (ii) price, and (iii) past performance . The following FAR and DFARS provisions are incorporated by reference and apply to this acquisition. FAR 52.204-7, 52.211-6, 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.252-2, 52.212-5 subparagraphs (a) and (b) 52.204-10, 52.209-6, 52.219-28, 52.222-3, 52.222-19, 52.222.21, 52.222-26, 52.222-36, 52.222-50, 52.223-18, 52.232-33, 52.239-1. DFARS 252.204-7012, 252.211-7003, 252.232-7003, and 252.232-7006. In order to be eligible for award, firms must be registered in the System for Award Management (SAM) at https://www.sam.gov/portal/public/SAM/. The point of contact for information regarding this solicitation is Jeanie Leeper, jeanie.leeper@usmc.mil . Quotations are due no later than 13 June 2017 at 9:00 a.m. (Pacific Standard Time) by e-mail to jeanie.leeper@usmc.mil.