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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 20, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70 -- Disk Extender

Closed
FA2517-07-T-5006Federal

Contract Overview

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

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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 18 hours ago

DEADLINE

in 10 days

General Info

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Peterson AFB, CO 80914, CO

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are 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 Defense → FA2517 21 Cons Bldg 350
Contacts2 people available
OfficePETERSON SFB, CO, 80914-1117, USA
Office AddressPETERSON SFB, CO, 80914-1117, USA
Contacts
Paul W ThomasContract Specialist
Jamie DufreneContract Specialist

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; quotes are being requested and a written solicitation will not be issued. This solicitation, FA2517-07-T-5006, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-18. This procurement is a small business set-aside but large business may still quote. The NAICS code is 423430 and size standard of 100 employees. Line Items Item Item Description Mfg Part # Quantity DISKXTENDER FOR WINDOWS FILE SYS MGR DX-WIN-FSM-S 1 DISKXTENDER FOR WINDOWS 15TB CP 456-004-573 1 DISKXTENDER FOR WINDOWS FILE SYS MGR 457-000-256 1 DISKXTENDER FOR WINDOWS FILE SYSTEM MGR SERVER 456-004-587 7 DISKXTENDER FOR WINDOWS 10TB CP 456-004-572 1 DX SEARCH MODULE 6-10 DXW SERV (PRICED PER SERVER) 456-100-118 7 COMMERCIAL PMGMT 4HRS QS PS-BAS-PMBLK 6 DISKXTENDER FOR WINDOWS HEADSTART FOR ENTERPRISE PS-ESHS-DXWE 2 ESG PRIORITY SUPPORT M-ESGPRE-201 1 Shipping is FOB destination to Peterson AFB, CO 80914. The following provisions and clauses apply to this acquisition: FAR 52.211-6 Brand Name or Equal. The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. FAR 52.212-2 (a) (i) (ii) Quotes will be evaluated and awarded to the offeror best design and price; factors are approximately equal in importance and will be used in evaluation of design. In accordance with FAR 12.602, the Government reserves the right to exercise trade-offs. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5 (Dev), Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.222-26, Equal Opportunity; FAR 52.232-33, Payment by Electronic Funds-Central Contractor Registration. The clause at DFARS; DFARS 252.212-7001 (Dev), Contract Terms and Conditions Required to Implement Statues or Executive Orders; DFARS 252.225- 7001, Buy American Act and Balance of Payment Program and Ombudsman (AFFARS clause 5352.201-9101 as prescribed 5301.9103). The Government reserves the right to award on a multiple award or an all or none basis. All firms must be registered in the Central Contractor Registration (CCR) database at www.ccr.gov, Online Representations and certifications (ORCA) at https://orca.bpn.gov/ and Wide Area Workflow (WAWF) at https://wawf.eb.mil/ and will be verified prior to consideration of quote and award of contract. Provide your DUNS, Cage Code, tax ID, terms and conditions with quote. All quotes must be sent to Paul Thomas at e-mail paul.thomas@peterson.af.mil. Quotes are required to be received no later than 12:00PM MST, 21 Sep 2007.

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