This Government Contract opportunity from Department Of Defense was posted on April 19, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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70--CISCO IPTV CONTENT ENGINE

Awarded

W904TE-05-Q-2503Federal

Submission Closed04/18/2005, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 423430

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26-0137-7 PURCHASE OF CISCO NETWORK INFRASTRUCTURE EQUIPMENT

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Automatic Data Processing Printer SupplierThis subcontract involves the procurement of 66 automatic data processing printers to support prime contractors working on the DLA Weapons Support Nuclear Reactor Program. The hardware must strictly adhere to the technical and quality specifications outlined in the DLA Master List and meet the requirements for NSN 7025-01-724-1206. All delivered units must be free of intentionally added mercury and fully comply with the Buy American Act. The contract is managed under the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, with performance taking place in Bremerton, Washington. Delivery of the 66 units is required on a FOB Origin basis. The opportunity is categorized under NAICS code 423430, with a response deadline set for November 9, 2026.

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Video Recording Disk SupplierThis subcontract involves the supply of specialized video recording disks, specifically NSN 5836016003329, to support prime contractors for DLA Troop Support. The supplier is responsible for delivering 279 packages, with each package containing 50 units, shipped FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and requirements for mercury-free hardware. Managed under NAICS code 423430 for the Department of Defense, the procurement process includes a response deadline of November 9, 2026.

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Supply of Automatic Data Processing PrintersThis subcontract involves the procurement and delivery of 28 Automatic Data Processing Printers to support prime contractors delivering DLA supply contracts. The requirement specifically calls for HP hardware, identified by part numbers 3PZ15A#201 and W1A52A#BGJ, with performance taking place in New Cumberland. To ensure compliance, all hardware must adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. Additionally, the provider must meet Buy American program requirements and undergo a NIST SP 800-171 assessment. The contract is managed under the Department of Defense with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

in 11 days

General Info

Agency

Department Of Defense → W6DP Peo Iew & S Detrick

Contract Value

$62,355

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Awardee

STEALTH NETWORK COMMUNICATIONS 6900 KNOLL CENTER PARKWAY PLEASONTON, CA 94566

Award Issued Date

04/18/2005, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedApr 4

Combined Synopsis

AwardedApr 18

Contract was awarded

Submission Closed

04/18/2005, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6DP Peo Iew & S Detrick

ContactsNo contacts available

OfficeFORT DETRICK, MD, 21702-5044, USA

Organization / AgencyDepartment Of Defense → W6DP Peo Iew & S Detrick

Office AddressFORT DETRICK, MD, 21702-5044, USA

ContactsNo contact information available

Full Description

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.The U.S .Army Technology Applications Office has a requirement for the following equipment: Item 0001: 1 each, CE-565A-72GB-K9, Content Engine 565A, (2) 36GB SCSI DRIVE; Item 0002: 2 each, AK-IPTV-3.5-3427-C1, Accessory Kit for IPTV-3427-C1; Item 0003, 2 each, IPTV-MP4-W4400, CISCO IPTV 4 PORT MPEG 4 CARD OPTION; Item 0004, 2 each, SF-IPTV-5.1-SC, IPTV Software V5.1, SCSI, OPTION; Item 0005, 2 each, IPTV-3427-BCAST-C1, IPTV B ROADCAST SERVER, (6) MPEG-4 PORTS; Item 0006, 4 each, CE-73XXA-DISK-72GB, 72GB SCSI DISK SRIVE for CE-7325A and 7305A; Item 0007, 4 each, IPTV-MP4-W1010 CISCO IPTV Single Port MPEG-4 CARD OPTION; Item 0008, 4 each, CAB-OEM-IBM-AC, OEM, IBM AC Power Cord US; Item 0009, 2 each, CE-565A-DISK-36GB, 36GB SCSI DISK DRIVE for CE-565A; Item 0010, 2 each, CM4.0-K9-7825, SW CALL MANAGER 4.0 MCS-7825, 1000USR; Item 0011, 4 each, CISCO2651XM, HIGH PERFORMANCE DUAL 10/100BTX; Item 0012, 1 each, SF-ACNS-5. 1-SC-K9, APPLICATION AND CONTENT NETWORKING SYSTEM SOFTWARE V5.1-SCSI; Item 0013, 1 each, CAB-OEM-IBM-AC, OEM IBM AC POWER CORD-US. All pricing must be FOB Destination. The Zip Code for delivery is 28307, Fort Bragg, NC. Delivery is not more than 30 day ARO. This is a 100% set-aside for Small Business. This is a combined synopsis/solicitation for commercial supplies, prepared in accordance with FAR 12.6 and incorporates provisions and clauses in effect through Federal Acquisition Circular 2001-26 and supplemented with additional information included in this notice. This announcement constitutes the only solicitation document; quotes are being requested and a written solicitation will not be issued. Responses must contain sufficient documentation to establish a bonafide capability to fulfill the requirement. The Request for Quotation number is W904TE-05-Q-2503. The NAICS code is 423430 and the small business size requirement is 100 employees. The FAR provision at 52.212-1, Instructions to Offe rors, Commercial Items applies. 52.212-2 Evaluation of Commercial Items applies. Any Offerors must include a completed copy of the provision at 52.212-3, Offerors Representations and Certifications Commercial Items with its offer. The clause at 52.212-4 , Contract Terms and Conditions Commercial Items and the clause 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition and FAR 52.232-34, Payments by Electronic Funds Transf er. All provisions and clauses are available at http://farsite.hill.af.mil. Offers will be evaluated on a basis of best value including cost, technical acceptance and performance risk assessment and ability to meet the delivery schedule. Offerors mu st be registered in the Central Contractor Registry (CCR) to be eligible for award. See Numbered Note 1. Responses are due by midnight April, 14, 2005. Quotations may be faxed to +1 (555) 000-0000 or e-mailed to contact@example.gov. No phone calls will b e accepted All questions and correspondence must be through e-mail.