This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 22, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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70 -- Backup hardware system

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Reference-Number-F2Q4017158A003Federal

Submission Closed07/04/2007, 05:00:00 AM UTC

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

Supplier of Digital Receivers (NSN 7025-01-686-7318)

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Solicitation # SPE8EN-27-T-0113

Solicitation SPE8EN-27-T-0113 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 12 Disk Drive Units, specifically Apricorn 3VYK8 P/N AFL3-S500, under NSN 7025-01-728-8546. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 28, 2027, and an original required delivery date of April 24, 2027. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The procurement is categorized under NAICS code 334112 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and parts produced via additive manufacturing are ineligible for award unless authorized. Compliance with various FAR and DFARS clauses is required, including those regarding the safeguarding of covered defense information, the Buy American Act, and the prohibition of hexavalent chromium. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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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, for the procurement of 10 Disk Drive Units (NSN 7025016852019). This requirement is designated as a HUBZone Small Business set-aside cascade. The procurement is conducted under the First Destination Transportation program with delivery terms specified as FOB Origin. The required delivery date is November 2, 2026, with a need ship date of April 14, 2026, and a delivery window of 65 days after order. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. 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 functional components. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. DLA Troop Support has noted that there is currently no approved Technical Data Package available for this specific NSN.

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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.

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Hardware Supply: Automatic PrinterThis subcontract opportunity, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, requires the supply of one Automatic Printer identified by NSN 7025017224085. The equipment is intended for prime contractors working on DLA Troop Support projects and must be delivered to JB Andrews. To be eligible, providers must possess a valid CAGE code and ensure the hardware is packaged and identified in strict accordance with RP001 packaging requirements and RQ011 identification standards. The procurement falls under NAICS code 334112 and mandates adherence to the DLA Master List of Technical and Quality Requirements. Interested parties must submit their responses by the deadline of October 29, 2026. The final deliverable consists of a single, fully packaged and identified Automatic Printer that meets all specified technical benchmarks.

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Solicitation # SPE8EN-27-T-0189

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Solicitation # SPE8EN-27-T-0188

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Solicitation # SPE8EN-27-T-0096

Solicitation SPE8EN-27-T-0096 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of 11 units of data entry trackballs, identified by NSN 7025016802846. The requirement falls under NAICS code 334112. Delivery is required within 107 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Key compliance mandates include the Buy American Act, the Berry Amendment, and DFARS regulations regarding the safeguarding of covered defense information and the prohibition of covered telecommunications equipment. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware and must utilize the Wide Area WorkFlow system for all electronic invoicing and payment requests.

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Solicitation SPE7M2-27-T-0239 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 37 automatic data processing printers, specifically Xerox Corporation part number C415/YDN (NSN 7025-01-724-1206). This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. The required delivery date is June 5, 2027, with a need ship date of July 29, 2026. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Keyboard Keytop Supplier (NSN 7025017088267)This subcontract involves the manufacture and supply of keyboard keytops for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for producing or sourcing keytops that strictly adhere to the technical specifications of NSN 7025017088267, utilizing approved plastics or polymers. All delivered parts must be defect-free, and the provider is required to submit Safety Data Sheets for any hazardous materials used in the process. The contract falls under NAICS code 334112 and is managed by the Construction and Equipment T & IFO EQ agency. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to meet the requirements for this Department of Defense procurement effort.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA4800 633 Cons Pkp

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

Langley AFB, VA 23665, VA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedJun 22

Combined Synopsis

Response DeadlineJul 4

Deadline has passed

Submission Closed

07/04/2007, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4800 633 Cons Pkp

Contacts1 person available

OfficeLANGLEY AFB, VA, 23665, USA

Organization / AgencyDepartment Of Defense → FA4800 633 Cons Pkp

Office AddressLANGLEY AFB, VA, 23665, USA

Contacts

Mark A Caesar

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. This solicitation is issued as a request for quotation (RFQ) for purchase request F2Q4017158A0003. The solicitation document and FAR incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-16 and Defense Federal Acquisition Regulation Supplement, Defense Change Notice (DCN) 20070531. The proposed acquisition is reserved for 100% small business. The NAICS code is 334112 and the small business size standard is 1,000 employees. The 1st Contracting Squadron has a requirement for a new Cybernetics backup hardware system or an equal item for 1 MDG/Medical Logistics, 73 Nealy Ave Bldg 256, Langley AFB, VA 23665. The following contract line items are applicable to this solicitation:CLIN 0001, Item # CY-HSTC-3415, Virtual D2D2T appliance to include 16 bay SATA RAID module, 10 virtual tape drives, 200 virtual tapes, 6 virtual tape libraries, four 100/1000Base T iSCSI Ethernet ports, three LVD SCSI ports, archive library support for up to 2 drives/24 slots, Qty 1 Each; CLIN 0002, Item # CY-RDA-S216, SCSI-SATA II RAID controller with 128MB RAM, 3U rack mount or tower enclosure, 16 hot-swappable drive canisters, 2 hot-swappable power supplies, Component Level Exchange, Qty 5 Each; CLIN 0003, Item # CY-RDA-SS750, 750 GB SATA dick, 7200RPM, 16 MB cache with hot swap drive carrier, Qty 102 Each; CLIN 0004, Item # CY-TLL-224-L460, Tape library with one LTO-3 tape drive and 24 tape slots, bar code reader, rack mount kit, and three (3) year Express Depot expedited warranty service, QTY 2 Each; CLIN 0005, Item # CY-LIBG1/R, Tape library interface module for iSCSI library support with virtual library partitioning feature, rack mount model, QTY 2 Each; CLIN 0006, Item # QG-LTO-400, LTO Ultrium ? 3 tape, 400 GB native capacity, QTY 48 Each; CLIN 0007, Item # CY-CLK-LTO, Head cleaning tape, 50 uses, for CY-L100/L200/L400, QTY 2 Each; CLIN 0008, Item # CY-BAR-LTO, Set of 200 LTO labels, QTY 2 Each; CLIN 0008, Item # CY-INS, installation If an equal product is provided please send specifications along with the quote. Shipping and Delivery: Shipping costs shall be included in line items and date of delivery shall be by NLT 30 days ARO. Place of delivery for acceptance and FOB point will 1 MDG/Medical Logistics, 73 Nealy Ave Bldg 256, Langley AFB, VA 23665, POC: SSgt Deidre L. Parkman (757) 764-9782. The following provisions and clauses apply to this solicitation: 52.211-6 -- Brand Name or Equal; 52.212-1 - Instructions to Offerors-Commercial Items, FAR 52.212-1 is supplemented per following addenda: ?Contractor shall submit their quote on company letterhead, delivery time, name, address, and telephone number of the offeror, terms of any express warranty, unit price, and over all total price; 52.212-3 -- Offeror Representations and Certifications -- Commercial Items; 52.212-4, Contract Terms and Conditions--Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items applies to this acquisition, FAR clauses cited in this clause applicable to this acquisition are: (b) 14-20, 23, and 31; 52.247-34 - F.O.B. Destination; 52.252-2 Clauses Incorporated by Reference; The clause at DFARS 252.204-7004 Required Central Contractor Registration; DFARS 252.212-7001, Contract terms and conditions required to implement status of Executive; DFARS 252.232-7003 Electronic Submission of Payment Requests; AFFARS 5352.201-9101 Ombudsman; In order to be considered for an award, an offeror must have completed the online electronic Representations and Certifications located at http://orca.bpn.gov/ in accordance with FAR 4.1201(a). This is a best-value procurement. Award will be made to the offeror whose offer conforming to the solicitation is determined to be most advantageous to the Government, price and other factors considered. The Government intends to evaluate offers and award without discussion. Offeror shall submit all information with offer as required in 52.212-1. Offerors may obtain copies of the reference provisions and clauses at: http://arnet.gov/far. Quotations must be received by July 4, 2007, 5:00 PM EST. Quotations shall be submitted to: 1st Contracting Squadron/LGCB, Attn: SSgt Mark Caesar, 74 Nealy Avenue, Langley AFB, VA 23665-2088 at fax 757-764-7447, ph 757-764-8619, or e-mail mark.caesar@langley.af.mil. The contracting officer for this requirement is Mr. Rob Betts, 74 Nealy Avenue, Langley AFB, VA 23665-2088 at 757-225-3150 or robert.betts@langley.af.mil.(end of Text)