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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on September 15, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59 -- Tape Library's for ESU New Orleans

Closed
HSCG29-06-Q-3GE175Federal

Contract Overview

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

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NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0106
Solicitation SPE8EN-27-T-0106 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment T & IFO EQ, for the procurement of 10 Disk Drive Units (NSN 7025016852019). This acquisition is designated as a HUBZone Small Business set-aside, with a preference for HUBZone firms, though other small businesses may be considered if no qualified HUBZone offers are received. The required delivery date is November 2, 2026, with a delivery lead time of 65 days after order. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. DLA Troop Support has noted that no approved Technical Data Package is currently available for this specific NSN.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 334112
New
DIBBS
RECEIVER, DIGITAL DA
Solicitation # SPE8EN-27-T-0194
Solicitation SPE8EN-27-T-0194 is issued by DLA Troop Support for the procurement of two units of a Digital Receiver (NSN 7025-01-686-7318). This item is identified as a Commercial Off The Shelf product, with referenced part number VEL-0H0003-LCRX from Thinklogical, Inc. and Kampi Components Co Inc. The contract is managed under the First Destination Transportation program with FOB Origin terms, and delivery is required within 51 days of award, with a need ship date of December 21, 2026. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to several critical regulatory and technical requirements, including the Buy American and Balance of Payments Program and the safeguarding of covered defense information under DFARS 252.204-7012. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted. Administrative tasks, including invoicing and receiving reports, must be processed electronically through the Wide Area WorkFlow system. Evaluation for award includes a HUBZone price preference, and the applicable NAICS code for this effort is 334112.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 10 days

General Info

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

ESU NEW ORLEANS4400 DAPHINE STREET BLDG: 602 RM: 201 NEW ORLEANS, LA ATTN: SHAWNA RAWLS 70146-0001, LA

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Base New ORLEANS(00029)
Contacts1 person available
OfficeNEW ORLEANS, LA, 70117, USA
Office AddressNEW ORLEANS, LA, 70117, USA
Contacts
Shawna N MinorPetty Officer(PO2)

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offer(s) is being requested and a written solicitation will NOT be issued. The solicitation number is HSCG29-06-Q-3GE175. This combined synopsis constitutes a solicitation and incorporates provisions and clauses in effect through Federal Acquisition Circular 2001-26. Applicable North American Industry Classification Standard (NAIC) code is 334112, size standard 1,000. The contract will be awarded using simplified acquisition procedures in accordance with FAR 13.5. The acquisition is: Tape Library with one tape drive and eight tape slts, three year express deport expedited warranty service P/N: CY-TLL-0108-L272, quantity: 7 each. NO SPECIFICATIONS DRAWINGS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. NO EQUAL OR ALTERNATE PART NUMBERS SHALL BE ACCEPTED. The following FAR Subpart 12 provisions and clauses are incorporated by reference: 11.104: User of Brand Name or Equal Purchase Descriptions. (a) While the use of performance specifications is preferred to encourage offerors to propose innovative solutions, the use of brand name or equal purchase descriptions may be advantageous under certain circumstances. (b) Brand name or equal purchase descriptions must include, in addition to the brand name, a general description of those salient physical, functional, or performance characteristics of the brand name item that an ?equal? item must meet to be acceptable for award. Use brand name or equal descriptions when the salient characteristics are firm requirements. If the Terms and Conditions (FAR Clauses) incorporated by reference are on the back of this order, they are hereby deleted in their entirety and replaced as follows: 48 CFR 52.232.33 Payment by Electronic Funds Transfer--Central Contractor Registration. The Government Paperwork Elimination Act of 1998 requires that federal agencies provide businesses an electronic business information registration method such as is available through CCR, as an alternative to paper filing. Contractors must be registered in the CCR database if payment is to be made on a contract, purchase order, delivery order, task order, basic agreement, basic ordering agreement, or blanket purchase agreement, except for? a. Purchases paid for with a Government-wide commercial purchase card; b. Awards made to foreign vendors for work performed outside the United States;c. Classified contracts or purchases (see FAR 4.401) when registration in the CCR database, or use of CCR data, could compromise the safeguarding of classified information or national security; d. Purchases to support unusual or compelling needs of the type described in FAR 6.302-2 (However, vendors of such awards must register in order to receive payment); e. Awards waived by the Bureau Chief Procurement Officer. Acceptance of this or any other government contract is acceptance of these terms. For more information on CCR and to register online, simply visit the CCR web-site at www.ccr.gov or call the CCR Help Desk at 888-227-242352.252-2 CLAUSES INCORPORATED BY REFERENCE (JUN 1988) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the contracting officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://www.arnet.gov/far/. I. Federal Acquisition Regulation (48 CFR Chapter 1) Solicitation Provisions II. Federal Acquisition Regulations (48 CFR Chapter 1) Contract Clauses. NOTE TO SUPPLIER: PREPAID SHIPPING COSTS WILL BE INDICATED AS A SEPARATE ITEM ON YOUR INVOICE. WHERE SHIPPING COSTS EXCEED $100.00 (EXCEPT FOR PARCEL POST), THE BILLING MUST BE SUPPORTED BY A BILL OF LADING OR RECEIPT. , 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT, WITH ALTERNATE I, 52.203-8 CANCELLATION, RESCISION AND RECOVERY OF FUNDS FOR ILLEGAL OR IMPROPER ACTIVITY, 52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY, 52.204-1 APPROVAL OF CONTRACT (DEC 1989), 52.212-4 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS (MAY 1997), 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS (AUG 1996), 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (APR 1984), 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE ALTERNATE I (JUN 1989), 52.222-3 CONVICT LABOR (APR 1984), 52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 1984), 52.222-26 EQUAL OPPORTUNITY OR ALTERNATE I (APR 1984), 52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERANS OR ALTERNATE I (APR 1984), 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES, 52.222-37 EMPLOYMENT REPORTS ON DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA, 52.223-9 CERTIFICATION OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED ITEMS, 52.225-1 BUY AMERICAN CERTIFICATE (DEC 1989), 52.225-3 BUY AMERICAN ACT - SUPPLIES (JAN 1989). Comptroller General Examination of record. The contractor agrees to comply with the provisions of this paragraph if this contract was awarded using other than sealed bid, in excess of the simplified acquisitions threshold, and does not contain the clause at 52.215-2, Audit and Records ? Negotiation. The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor?s directly pertinent records involving transactions related to this contract. The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any other shorter period specified in FAR subpart. 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation?s, or claims are finally resolved. As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of form. This does not require the Contractor to create or maintain any record that the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law. Notwithstanding the requirements of the clauses listed in this form, the Contractor is not required to include any FAR clause, other than those listed below (and as may be required by an addenda to this paragraph to establish the reasonableness of prices under Part 15), in a subcontract for commercial items or commercial components ?52.222-26, 52.222-35, 52.222-36, 52.247-64 The contractor agrees to comply with the FAR clauses in this section, applicable to commercial services, which the Contracting Officer has checked as being incorporated into this contract by reference to implement provisions of law or executive orders applicable to acquisitions of commercial items or components: __x___ 52.211-6 BRAND NAME OR EQUAL __x___ 52.222-42 SERVICE CONTRACT ACT OF 1965, AS AMENDED __x___ 52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES __x___ 52.222-43 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT ACT? PRICE ADJUSTMENT (MULTIPLE YEAR AND OPTIONS CONTRACTS) __x___ 52.222-44 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT ACT? PRICE ADJUSTMENT __x____ 52.222-47 SCA MINIMUM WAGES AND FRINGE BENEFITS APPLICABLE TO SUCCESSOR CONTRACT PURSUANT TO PREDECESSOR CONTRACTOR COLLECTIVE BARGAINING AGREEMENT Quotes are due to Shawna Rawls, Procurement Specialist, Shawna.L.Rawls@uscg.mil via email, fax (504) 678-7854, or mail by 2:00 P.M. Eastern Standard Time, September 22, 2006. Mailed proposals may be sent to: ESU New Orleans, 4400 Dauphine Street, Bldg 602 Room 201, New Orleans, LA 70146-0001. Questions regarding this notice should be addressed to Shawna Rawls at (504) 678-7857.

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