Support for A10 Thunder 1040S ADC Appliance
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy, specifically NAVSUP FLT LOG CTR PUGET SOUND, is seeking proposals for Support for A10 Thunder 1040S ADC Appliance. This is a Brand Name Requirement for support maintenance of existing A10 Thunder 1040S ADC hardware. The acquisition is a Total Small Business Set-Aside (FAR 19.5). Proposals are due by February 17, 2026, at 6:00 PM UTC.
Scope of Work
This solicitation requires support maintenance for four (4) A10 Thunder 1040S ADC (HW) units. The services include:
- GOLD SUPPORT 1 YEAR (4 Each), which includes hardware replacement.
- ASK-NON-RETURN-DISK-1YEAR-TIER 1 (4 Each).
The hardware is critical for load balancing an SSO solution, ingesting logs to a SIEM, and providing High Availability (HA) to the SIEM front end and local Sharepoint at SRF. Security requirements mandate active support agreements on all products and hardware. New hardware is preferred for replacements, with TAA compliance required. Support is sought for specific serial numbers, though replacement units may be proposed.
Contract & Timeline
- Contract Type: Firm Fixed-Price (anticipated)
- Period of Performance: March 14, 2026, to March 13, 2027
- Required Delivery Date (RDD): March 1, 2026
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- NAICS Code: 541519 (Size Standard: $34,000,000.00)
- Proposal Due Date: February 17, 2026, 6:00 PM UTC
- Published Date: February 12, 2026
Evaluation Factors
Proposals will be evaluated based on:
- Technical capability (including delivery date)
- Price
- Past performance
These factors are of no specific order of relative importance. The government reserves the right to make a single award for all items. Partial quotes may be deemed unacceptable.
Submission & Eligibility
- Submission: Offerors must submit proposals by the due date. Questions should be submitted via email to the primary contact at least two days prior to the closing date.
- Brand Name Justification: This is a brand name requirement for OEM A10 INC or authorized distributors. The justification states that the Thunder 1040S ADC hardware is currently used at SRF, and support maintenance can only be provided by the manufacturer or a manufacturer-authorized vendor as direct replacements for existing equipment.
- Registration: Offerors must be registered in SAM.gov.
- Invoicing: Invoices will be submitted via WAWF (Wide Area Workflow).
- Exceptions: Any exceptions to the solicitation's terms, conditions, specifications, or statement of work must be noted in the quote; failure to do so will be considered as taking no exception.
Contact Information
- Primary Contact: Adia Roberts (adia.m.roberts.civ@us.navy.mil)