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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 21, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

7 OSS Bldg 8031 Computers and Peripherals

Closed
FA466120Q0121Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423430
New
SLED
New Nutanix System & Disaster Recovery Node
Solicitation # 2027-12
The Town of Stratford is soliciting bids under solicitation number 2027-12 to replace all existing Nutanix systems and implement a new Nutanix system to serve as a public safety disaster recovery node. Because the town has already selected an integrator, this procurement is strictly limited to the hardware, software, and support detailed in the bid attachments for the Primary Data Center and the DR Node. Required hardware includes specific Nutanix nodes with Intel Xeon processors, DDR5 memory modules, and NVMe solid state drives. Software requirements specify 3-year Nutanix Cloud Infrastructure Pro subscriptions, and support must be quoted for both 1-year and 3-year terms. The town will not accept equivalent or replacement items; all equipment must exactly match the provided specifications. Bids must be submitted in a sealed envelope clearly marked BID #2027-12 to the Purchasing Department at 2725 Main Street, Room 104, Stratford, Connecticut, by 10:00 AM on October 30, 2026. Electronic submissions are prohibited. Eligible bidders must be authorized dealers, distributors, or resellers and must provide at least three business references. Evaluation will be based on technical specifications, competitive cost, product availability, and the locality of the service center. The award may be granted to a single bidder or split among multiple bidders. Successful contractors must provide a certificate of insurance from a company licensed in Connecticut and certify compliance with Federal and State OSHA standards. All pricing must be inclusive of shipping, freight, taxes, insurance, and warranties.
DAS Procurement

POSTED

about 16 hours ago

DEADLINE

in 10 days

General Info

Contract Value

$311,533.64

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Dyess AFB, TX, 79607, USA

Set-Aside

NONE

Award Issued Date

Documents

8

Computers+Specifications+Checklist.xlsx

XLSX

DISA+-+DoDIN+APL+Report_07-Aug-2020.pdf

PDF

NIAP_+Product+Compliant+List_KVM+Switches.pdf

PDF

NSAEPLMagneticDegaussersMarch2020.pdf

PDF

NSAEPLOpticalDestructionDevicesMarch2020.pdf

PDF

NSAEPLPaperShreddersMarch2020.pdf

PDF

Questions+and+Answers.docx

DOCX

RFQ+-+FA466120Q0121+-+Computers+-+Amended+%28FAR+52.204-25+Added%2C+Specs+Update%29.doc

DOC

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed.

Deadline changed

Response deadline changed from Aug 21, 2020 to Aug 24, 2020.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4661 7 Cons Cd
Contacts2 people available
OfficeDYESS AFB, TX, 79607-1581, USA
Office AddressDYESS AFB, TX, 79607-1581, USA

Full Description

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Dyess AFB (7 OSS) is procuring a computers and peripherals with all parts and components needed to be fully operational IAW the attached Mandatory Product Lists and the Specifications Checklists. In addition to the required specs, all items and components of this requirement shall be brand new, non-refurbished items and IAW DoD 5105.21 V1-3. The requirement consists of computers, computers (higher end), external DVD drives, CAC readers, headphones, monitors, medium capacity multifunction device, medium capacity oice color laser printer, CD/DVD/BD shredder, paper shredder, PCMCIA multi-card reader, degausser, KVM switch 4 port, KVM switch 8 port, and network switches. Quotes shall be sent IAW the attached RFQ FA466120Q0121 and the Specifications Checklist. All questions must be submitted by NLT 14 Aug 2020 at 2:00 pm CST. Answers will be posted by NLT 18 Aug 2020 at 2:00 pm CST. Questions can be referred to the POCs listed on Page 1 of the attached RFQ FA466120Q0121. 19 Aug Amendment: Specifications updated - see RFQ document attached; Questions and Answers attached

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Same awarding agency

NAICS: 711219
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Solicitation # FA466126Q0106
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about 24 hours ago

DEADLINE

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View Details
NAICS: 238120
New
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Solicitation # FA466126R0008
Solicitation FA466126R0008 is a 100% Small Business Set-Aside invitation for bid for the fabrication and erection of new blast deflector fences for B1-B bombers at the South Apron of Dyess Air Force Base, Texas. The project has an estimated magnitude between 1 million and 5 million dollars. The required deflectors must be curved, non-perforated, galvanized, and corrugated, with the Lynnco Type GS-20-2 serving as the technical standard. These structures must be capable of withstanding 30,000 lbs of thrust from a B1-B engine nozzle at a minimum distance of 90 feet, enduring temperatures of approximately 1400 degrees Fahrenheit and velocities of 900 MPH. All work must comply with the International Building Code, National Fire Codes, Unified Facilities Criteria, and other applicable federal, state, and local regulations. The contract is divided into a base bid for five deflectors with a 60-calendar day performance period and an option for two additional deflectors with a 14-calendar day performance period. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology, evaluating technical narratives for feasibility and the ability to recover from schedule slippages exceeding 5 percent. Contractors are required to provide performance and payment bonds, adhere to Davis-Bacon Act wage determinations, and follow strict airfield safety and security protocols, including the use of designated haul routes and escorts for restricted area access. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
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