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This Government Contract opportunity from Department Of Commerce was posted on August 28, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70 -- Network Appliance Components or Equivalent

Awarded
297P0650192Federal

Contract Overview

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

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Digital-to-Digital Converter SupplierThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 423430, requires the procurement and delivery of four Digital-to-Digital Converters for prime contractors supporting DLA Troop Support. The specific hardware required is NSN 7050-01-641-7446, identified as Moog Inc part number TA950366-A. The selected supplier must ensure all units are delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict adherence to technical and regulatory standards is mandatory, including packaging and marking requirements per ASTM D3951 and MIL-STD-129. Additionally, the supplier must guarantee compliance with NAVSEA 5100-003D and all applicable mercury-free requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.
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NAICS: 423430
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NAICS: 423430
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Rugged Computer System SupplierThis subcontract, designated as a Women-Owned Small Business set-aside under NAICS code 423430, requires the procurement and delivery of eight Rugged Science LLC digital computer systems, part number REC-MA3001. The contractor is responsible for ensuring that all units are delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania, in full compliance with MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. The agreement mandates strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Managed under the Department of Defense, the contract involves the supply of these specific systems to prime contractors on DLA supply contracts, with a response deadline set for November 9, 2026.
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about 4 hours ago

DEADLINE

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General Info

Agency

Department Of Commerce Pto

Contract Value

$198,175.59

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

VA

Set-Aside

NONE

Awardee

DATALINE LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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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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AgencyDepartment Of Commerce Pto
Contacts1 person available
OfficeALEXANDRIA, VA, 22314, USA
Organization / AgencyDepartment Of Commerce Pto
Office AddressALEXANDRIA, VA, 22314, USA
Contacts
Connie A LumContract Specialist
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
The United States Patent and Trademark Office (USPTO) intends to procure network appliance components. Please note that all components must be certified by Network Appliance for use in their environment. The requirements of the products are: X900A-ESH2-QS-R5-C:DS14MK2,SHLF,ACPS,14x300GB,10K,HDD,ESH2,QS,R5 (QTY 6); X8781-R6-C: HDW Kit,Add-On Peripheral,Cabinet,-C,R6 (Qty 6); CS-S-SSP: SW Subscription Plan (Qty 6); X800-42U-R6: Cabinet Component Power Cable, R6 (Qty 12); X871A-R6: 20A Storage Equipment Cabinet, R6 (Qty 1); X879-R6: Storage Cabinet Interconn Kit, R6 (Qty 1); X875A-R6: 200A Pwr Cord (4), Cabinet, NEMA, R6 (Qty 1); X6518A-R6-C: CBL,5M,Optical, LC/LC,-C,R6 (Qty 3); X6530-R6-C: CBL,0.5M Patch, FC SFP to SFP,-C,R6 (Qty 9); X6529-R6-C: SFP,Optical,FC,-C,R6 (Qty 3) This announcement is a combined synopsis/solicitation for commercial items in accordance with FAR Subpart 12.6 and in conjunction with FAR 13.5. This solicitation is issued for quotation (RFQ) and no written solicitation will be issued. All responses to this solicitation MUST be received by email no later than 2:00pm, Eastern Time on August 22, 2006 to contact@example.gov at the United States Patent and Trademark Office, Office of Procurement, Madison East, Room 7D48, P. O. Box 1450, Alexandria, VA 22313-1450.

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