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This Combined Synopsis/Solicitation opportunity was posted on December 4, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--100712 XCELERA R1 EXTENSIONS

Awarded
W91YTV10T0013Federal

Contract Overview

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

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NAICS: 423450
New
SLED
First Aid Suplies
Solicitation # 26-CR-043
Solicitation 26-CR-043 is an invitation to bid issued by the School Board of Pinellas County to select suppliers for the provision and delivery of first aid supplies on an as-needed basis. The contract is intended to secure firm net pricing for a performance period running from February 11, 2027, to February 10, 2028, with an estimated annual value of 130,000 dollars. All supplies, including protective gear and sanitation items, must be delivered F.O.B. Destination to the Walter Pownall Service Center Warehouse in Largo, Florida. Bidders must be original manufacturers or authorized distributors with a verifiable professional history, and while not required, domestic goods made in the USA are preferred. The selection process will be based on the bid judged most beneficial to the District, with a 5 percent preference granted to responsible bidders headquartered in Florida. Submissions must be made electronically via the OpenGov Procurement portal by November 23, 2026, and must include completed bid proposal forms, a Drug Free Workplace Certification, a Prohibition Against Coercion for Labor and Services Affidavit, and Debarment Form AD-1048. Bidders submitting samples must use the District-specified labeling system. Awarded contractors are required to provide General Liability, Automotive Liability, and Workers Compensation insurance, naming the School Board as an additional insured and certificate holder within ten working days of the award.
Purchasing

POSTED

about 15 hours ago

DEADLINE

in 24 days

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The US Army Medical Command is requesting quotes for a brand name requirement under solicitation W91YTV10T0013 to provide XCELERA R1 extensions for the Eisenhower Army Medical Center in Fort Gordon, Georgia. The procurement includes the delivery of a 4.5TB mirrored NAS for long-term patient data storage, optional 9TB mirrored storage extensions, and an archive migration to move studies from a jukebox to the NAS. Additionally, the contract covers 40 hours of custom professional implementation and consulting services along with the necessary operators and maintenance manuals. This acquisition is issued as a Request for Quote under NAICS code 423450 and is intended as a single award. Proposals must include shipping and handling costs and adhere to specific Federal Acquisition Regulation and Defense Federal Acquisition Regulation clauses. All quotes must be submitted to Antonio Stewart by December 11, 2009, at 4:00 PM EST.

General Info

Agency

N/A

Contract Value

$93,557

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

Southeast Regional Contracting Office ATTN: MCAA SE, Building 39706 Fort Gordon GA 30905-5650 US, WA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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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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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

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, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is W91YTV10T0013 This acquisition is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2007-37. The North American Industry Classification System Code (NAICS) for this procurement is: 423450. US ARMY MEDICAL COMMAND has a requirement for the following: 100712 XCELERA R1 EXTENSIONS CLIN 0001: DESCRIPTION: 4.5TB MIRRORED NAS 1 EACH 4.5TB MIRRORED NAS. THESE UAL UNITS ARE CONNECTED TO THE LAN OR ANY OTHER NETWORK REACHABLE BY THE EXCELERA SYSTEM AND PROVIDE AN ADDITIONAL 4.5 TB LONG-TERM STORAGE FOR XCELERA PATIENT DATA. THE TWO UNITS ARE MIRRORED TO PROVIDE OPTIMAL DATA SECURITY AND AVAILBILITY. DATA WRITTEN TO THESE UNITS IS SECURED BY THE RAIDS CONFIGURATION OF 7 DISK DRIVES AND AN ADDITIONAL HOT SPARE. DATA, ONCE STORED WILL NOT BE DELETED. EACH UNIT COMPRISES A POWERFUL DELL SERVER WITH A MIRRORED HARD DISK SET UP OPERATING SYSTEM . OPTIONALLY, UP TO TWO (2) ADDITIONAL STORAGE UNITS OF 9 TB CAPACITY (ALSO MIRRORED) CAN BE ADDED, PROVIDING A TOTAL OF 22.5 TB. EQUIPMENT NO: NITC681 CLIN0002: DESCRIPTION: 9TB ADD MIRRORED STORAGE EXT. 9TB ADD MIRRORED STORAGE EXT; TWO EXTENSION UNITS FOR NAS SYSTEMS PROVIDING 9 TB OF ADDITIONAL STORAGE. THE TWO UNITS ARE CONNECTED TO THE TWO MIRRORED NAS YSTEM TO PROVIDE OPTIMAL DATA SECURITY AND AVAILABILITY. EQUIPMENT NO: FIT2070 CLIN0003: DESCRIPTION: PROFESSIONAL SERVICES, CUSTOM 1 EACH PROFESSIONAL SERVICES, CUSTOM PROJECTS - 40 HRS; THIS SERVICE PROVIDES 40 HOURS (5 X 8 DAYS) OF CUSTOM IMPLEMENTATION AND/OR CONSULTING SERVIES. REFER TO STATEMENT OF WORK FOR ADDITIONAL DETAIL EQUIPMENT: 989801200498 CLIN0004: DESCRIPTION: ARCHIVE MIGRATION 1 EACH ARCHIVE MIGRATION; MOVE ARCHIVE STUDIES FROM JUKEBOX TO NAS CLIN0005: DESCRIPTION: OPEATORS AND MAINTENANCE MANUAL WITH Please include shipping and handling cost if applicable. The Government anticipates awarding a single award for this requirement. THIS IS A BRAND NAME REQUIREMENT. You may be asked to provide documents which clearly describe the item(s) so that it/they can be evaluated by the end user. Items otherwise equal may not satisfy the requirement due to differences in material composition, size, environmental application, etc. If an item is furnished which does not meet the requirement the item will be returned at the vendor's expense for a full refund. (End of Provision). To be delivered to: EISENHOWER ARMY MEDICAL CENTER, FORT GORDON, GA 30905-5650. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial, apply to this acquisition. A completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items must be included with the offer. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); DFAR Clause 252.232-7003, Electronic Submission of Payment Request (JAN 2004); DFAR Clause 252.204-7004 Alt A, Required Central Contractor Registration Alternate A (Nov 2003), Full text of provisions and clauses may be accessed electronically at the following address: http://www.arnet.gov/far. Quotes are being requested and a written solicitation will not be issued. All responsible sources should submit quotes to Antonio Stewart via fax at +1 (555) 000-0000 or e-mail: contact@example.gov by December 11, 2009 4:00 PM EST.

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