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This Pre-Solicitation opportunity from Department Of Defense was posted on September 24, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70--The USP&FO has a requirement for a Computer Server System as listed below. Because this is a short suspense please request a copy of the soliciation as soon as you review this announcement.

Awarded
W912JF-09-T-0080Federal

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This presolicitation, numbered W912JF-09-T-0080, is issued by the Department of Defense for the USP&FO Activity AR ARNG. The requirement is for a comprehensive IBM eServer BladeCenter system, including chassis, power supplies, HS22 Xeon servers, memory upgrades, SAS hard drives, and Qlogic Fibre Channel expansion cards. The package also includes Cisco Systems switch modules and SFP modules, along with VMware vSphere Enterprise Plus acceleration kits and associated Platinum support and services. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334119. Due to the inclusion of Cisco products, the vendor must be a Cisco Authorized Channel partner and certify that all hardware is new and sourced through authorized channels. The contract includes specific requirements for 24x7 onsite repair with a 4-hour response time for key components. Interested parties were directed to contact Timothy Pighee for the full solicitation.

General Info

Contract Value

$187,331.54

NAICS

334119 - Other Computer Peripheral Equipment Manufacturing

Place of Performance

USPFO for Arkansas Camp Robinson, North Little Rock AR 72199-9600 US, AR, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7MW Uspfo Activity Ar Arng
ContactsNo contacts available
OfficeNORTH LITTLE ROCK, AR, 72199-9600, USA
Office AddressNORTH LITTLE ROCK, AR, 72199-9600, USA
ContactsNo contact information available

Full Description

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IBM ESERVER BLADECENTER CONSISTING OF THE FOLLOWING: IBM ESERVER BLADECENTER (tm) Chassis with 2x2320W PSU #86774SU (2 ea) IBM Blade Center E 2.320W AC Power Supply Option #46M0508 (2 ea) 3 Year Onsite Repair, 24x7, 4 Hour Response (2 ea) Intelligent Copper Pass-thru Module for IBM BladeCenter #44W4483 (4 ea) Cisco Systems, 4GB 20 Port Fibre channel Switch Module for IBM BladeCenter #39Y9280 (4 ea) Cisco Systems 4 GB Short-wave length SFP Module for IBM BladeCenter #41Y8598 (8 ea) HS22, Xeon 4C X5560 95W, 2.80GHz/1333MHz/8MB L2, 2x2GB, O/Bay 2.5inSATA/SAS, #7870C3U (16 ea) 2GB Single Rank PC3-10600 CL9 ECC DDR3 VLP RDIMM 1333MHz #44T1487, (64 ea) IBM 73 GB 15K SAS 2.5in SFF Slim-HS HDD, #43W75F45, (32 ea) Qlogic 4GB Fibre Channel Expansion Card (CIOv) for IBM BladeCenter, #46M6065, (16 ea). 3 Year Onsite Repair 24 x 7 4 Hour Response, #40Y5981, (16 ea) RTS for System x-Base 1YR, #96P2702, 6 ea). 4.3m, 16A/208V, C19 to NEMA L6-20P (US) Line Cord, #40K9772 (8 ea) VMEP-VM Ent Plus Acceleration Kit for 8 Processors (includes vSphere Ent Plus for 8 Processors, 1 vCenter Server Stnd) #VS4-ENT-PL-AK-C (1 ea). VMEP-3 YR Platinum SnS* for VM Ent Plus Acceleration kit for 8 Processors, #VS4-ENT-PL-AK-3P-SSS (1 ea) VMEP-VM vSphere 4 Ent Plus for 1 Processor (max 12 cores per processor), #VS4-ENT-PL-C, (8 ea) VMEP-3 YR Platinum SnS VM vSphere Entn Plus for 1 Processor, #VS4-ENT-PL-3P-SSS-C, (8 ea) For a copy of the solicitation please send a request to Timothy Pighee either by e-mail at contact@example.gov or by fax at +1 (555) 000-0000. Due to the fact that there are CISCO products requested the below requirement shall be adhered to: Vendor shall certify that it is a Cisco Authorized Channel as of the date of the submission of their offer, and that it has the certification/specialization level required by Cisco to support both the product sale and product pricing, in accordance with the applicable Cisco certification/specialization requirements. Unless otherwise specified, Vendor shall warrant that the products are new and in their original box. The Vendor confirms to have sourced all Cisco products submitted in this offer from Cisco or through Cisco Authorized Channels only, in accordance with all applicable laws and current Ciscos applicable policies at the time of purchase. Vendor shall provide Buyer with a copy of the End User license agreement, and shall warrant that all Cisco software is licensed originally to Buyer as the original licensee authorized to use the Cisco Software.

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The Arkansas Army National Guard is conducting market research via a Request for Information to gauge interest from qualified small business vendors for Dining Facility (DFAC) services at the Regional Training Institute (RTI) located at Camp Joseph T. Robinson in North Little Rock, Arkansas. This is not a formal solicitation, but a sources-sought effort under NAICS code 722310. The scope of work involves providing all personnel, equipment, and supervision to manage menu planning, cooking, serving, and cleaning for breakfast, lunch, and dinner, as well as sack lunches for field exercises and to-go meals. The estimated workload is approximately 86,244 meals per 12-month period. The anticipated contract structure consists of a one-year base period with four optional one-year extensions. Services are subject to the Randolph-Sheppard Act and specific wage determinations. Performance standards are governed by Army Food Program regulations, including AR 30-22, DA PAM 30-22, and TM 10-412, with strict adherence to TB MED 530 for food temperature and storage. Interested small businesses must be registered in the System for Award Management (SAM) and provide their CAGE code, Unique Entity ID, SBA size status, and a capabilities statement not exceeding five pages by the response deadline of December 1, 2026.
Food Service Contractors

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 562219
New
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Sale of Surplus Property
Solicitation # W912JF-27-S-0001
The Arkansas Army National Guard is soliciting bids for the sale of approximately 22.5 tons of Sorted Residential and News (56) surplus property, consisting of 28 bales weighing roughly 1,500 pounds each. Located at Building 0319, Camp Joseph T. Robinson in North Little Rock, Arkansas, the material is sold on an as-is, where-is basis. Because the load contains personally identifiable information, the contractor is required to render the material unrecognizable and beyond reconstruction and must provide a certificate of destruction upon completion. This opportunity is a total small business set-aside under NAICS code 562219, with bids submitted in tons via form SF114F. The award will be granted to the high bidder who is registered in the System for Award Management. The successful bidder must be at least 18 years old and provide a 20 percent earnest money deposit of the total bid price within three business days of the award. Full payment must be made via certified check or money order to the USP&FO for Arkansas Recycle Fund within 14 calendar days of the award. Property removal must be completed within seven calendar days of the award and the submission of the earnest money, during operating hours of 7:30 a.m. to 2:00 p.m., Monday through Friday. While the government provides loading labor, the contractor is responsible for all transport costs and must ensure the load is properly secured for public highway travel. Failure to meet payment or removal deadlines will result in default, loss of interest in the property, a default fee, and potential debarment from future government sales. Bids are due by 2:00 p.m. CST on November 23, 2026.
Other Nonhazardous Waste Treatment and Disposal

POSTED

7 days ago

DEADLINE

in 25 days
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