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This Government Contract opportunity from Department Of Defense was posted on December 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VDATS Augmentation Bay Kit

Awarded
FA813924Q0037Federal

Contract Overview

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

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NAICS: 334515
New
DIBBS
METER, AUDIO LEVEL
Solicitation # SPE7M1-27-T-0210
Solicitation SPE7M1-27-T-0210 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 audio level meters. This requirement is designated as a total small business set-aside under NAICS 334515. The items, identified by NSN 6625006489157 and associated with Prime Technology LLC part numbers 0150M1505AB0094 and 150W-DB, are classified as critical application items. Delivery is required within 91 days after order, with shipping terms set as FOB Origin and the final destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items may contain batteries and are subject to hazardous materials regulations, the contractor must comply with IP025 and the Hazard Communication Standard for labeling. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the use of Wide Area WorkFlow for electronic invoicing and payment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days

AI Contract Overview

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This sole source contract, identified by solicitation number FA813924Q0037, authorizes Teradyne Inc. to manufacture and assemble a VDATS PXI Augmentation Rack Kit (AB-14). The equipment is required by the 556th Software Engineering Squadron for the critical testing of vital weapon systems. The procurement is managed by the Department of Defense through the AFSC PZIMB Software office located at Tinker Air Force Base in Oklahoma. The award was justified as a single source acquisition after market research conducted via GSA, 2GIT, and NASA SEWP confirmed that Teradyne Inc. is the only capable source for this specific kit. The justification for this simplified acquisition was signed by Contracting Officer Maria Katie Nolan on September 3, 2024, ensuring the necessary technical requirements for the augmentation bay kit are met for the agency's operational needs.

General Info

Contract Value

$160,680

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

Tinker AFB, OK, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Single Source Justification - 12374 VDATS Augmentation Bay Kit

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8139 Afsc Pzimb Software
Contacts2 people available
OfficeTINKER AFB, OK, 73145-3303, USA
Office AddressTINKER AFB, OK, 73145-3303, USA
Contacts
Anthony Dollard

Full Description

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SOLE SOURCE TERADYNE INC.

More opportunities from Department Of Defense → FA8139 Afsc Pzimb Software

Same awarding agency

NAICS: 513210
New
Federal
Zuken E3.cable Enterprise Software and Engineering Services Package Setup
Solicitation # FA813927Q0002
Solicitation FA813927Q0002 is a 100% sole-source acquisition issued by the Air Force Sustainment Center's Maintenance Contracting Branch for the procurement of Zuken E3.cable Enterprise Software and associated engineering setup services. Restricted exclusively to the Original Equipment Manufacturer, Zuken USA Inc, the requirement is for a single Firm Fixed Price contract. The scope of work includes the delivery of two initial E3.cable Enterprise licenses, two update licenses, and one engineering services setup package. All deliverables must be provided within 30 days after receipt of order, with the place of performance and delivery located at Tinker AFB, Oklahoma. The contract mandates strict adherence to military marking and labeling standards, specifically MIL-STD-130 and MIL-STD-129, requiring two-dimensional data matrix symbology for items with a unit acquisition cost of 5,000 dollars or more, including all three contract line items. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Award will be made to the responsible offeror whose proposal is determined to be most advantageous to the government, considering both price and technical factors. Quotes were due by October 21, 2026, and offerors were required to maintain active registration in the System for Award Management to remain eligible.
Software Publishers

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 541519
New
Federal
Timeservers
Solicitation # FA813926Q0030
The Air Force Sustainment Center at Tinker Air Force Base is seeking a sole-source, firm-fixed-price contract for the acquisition of four Precision Time and Frequency System timeservers, specifically Polyspace Servers for Ada (Part Number 001-0193) manufactured by Brandywine. The procurement is split equally between the Royal Saudi Air Force and the Japan Air Self-Defense Force. This requirement is designated as a 100 percent Small Business Set Aside and is justified as a sole-source action because the mission-critical hardware is required for synchronization and cannot be replaced without a system redesign. Due to the new government fiscal year, the solicitation number has been updated from FA813926Q0030 to FA813927Q0004. The quote due date has been extended to October 20, 2026, at 2:00 PM CDT. Award will be based on the lowest evaluated price from a responsible vendor whose offer meets all technical specifications. Deliveries are required to be FOB Destination at Tinker AFB, Oklahoma, with a delivery window not to exceed 30 days after receipt of order. Contractors must adhere to specific packaging standards, including palletizing shipments over 150 pounds and marking exterior containers as Not For Outside Storage. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must provide required representations and certifications per FAR 52.212-3 and acknowledge all amendments via signature upon submission.
Other Computer Related Services

POSTED

7 days ago

DEADLINE

in about 9 hours
View Details

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