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This Combined Synopsis/Solicitation opportunity was posted on July 12, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70 -- Three Complete Enterprise Level Network Switches

Closed
Reference-Number-071207BUR-01Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334111
New
Federal
Varjo XR-4 Secure Focal Edition Headset and a Varjo Base Pro perpetual license
Solicitation # N6134027Q1003
The Naval Air Warfare Center Training Systems Division (NAWCTSD) is seeking a brand-name specific procurement for one Varjo XR-4 Secure Focal Edition head-mounted display and one Varjo Base Pro perpetual offline software license. This equipment will support the Naval Innovative Science and Engineering (NISE) Cross-Cockpit Viewing Solutions for XR Trainers research and development effort, specifically focusing on evaluating chroma-key and rotoscoping techniques to reduce visual anomalies in flight trainers within the GT525 visual lab. The headset must be TAA-compliant, assembled in Finland, and feature 4K per eye mini-LED displays with 51 PPD aspheric lenses and a 120 by 105 degree field of view. This is a Firm Fixed Price purchase order set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS code 334111. The contract will be awarded on a lowest price basis to a responsible offeror who can guarantee delivery and invoicing by December 18, 2026. Delivery is F.O.B. Destination to Orlando, Florida, and must comply with MIL-STD-130 and MIL-STD-129 for item identification and shipment marking. All items must be new, as refurbished components are not acceptable. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
Nawc Training Systems Division

POSTED

about 15 hours ago

DEADLINE

in 3 days
NAICS: 334111
New
Federal
P-8 ARMS and NGTSSC COTS Spares - RAAF
Solicitation # N6134026Q1027
Solicitation N61340-26-Q-1027 is a combined synopsis and request for quotation issued by the Naval Air Warfare Center Training Systems Division Orlando to procure commercial off-the-shelf spares for the P-8 training system's Automated Readiness Measurement System and Next Generation Training System Support Center. These spares, which include networking gear, computing and storage components, and peripherals, are intended to support the Royal Australian Air Force at RAAF Base Edinburgh. This procurement is a small business set-aside under NAICS code 334111 with a size standard of 1,250 employees. The requirement is partially brand-name restrictive, requiring exact matches for 93 line items, with substitutions only permitted if they are OEM designated successor part numbers. The contract will be awarded as a firm-fixed-price order using the lowest price technically acceptable basis. Evaluation factors include the aggregate total evaluated price, technical acceptability based on part number and quantity matches, and past performance. Award will be made to the responsible quoter with the lowest total price who receives an acceptable rating for both technical capability and past performance. All items must be new equipment from authorized sources and delivered FOB Destination to RAAF Base Edinburgh by May 21, 2027. The deadline for the submission of quotations is 14:00 US Eastern Standard Time on October 30, 2026.
Nawc Training Systems Division

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

N/A

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

Please see description above. There are multiple addresses. 22202

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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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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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Dean RayProcurement Analyst

Full Description

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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. The Request for Quotation (RFQ) reference number is 071207BUR-01. This solicitation and incorporated clauses/provisions are those in effect through Federal Acquisition Circular 2005-17 effective 15 May 2007. The solicitation incorporates by reference or by full text the following clauses and provisions: FAR 52.212-1, 52.212-3, 52.212-4, 52.212-5 (Deviation); 52.204-9000, 52.222-3, 52.232-33, 52.232-9000, 52.247-34, 52.252-2, 52.239-9001, 52.239-9001, 252.212-7001 (Deviation), and Section 508. The Defense Information Systems Agency intends to solicit and award a single firm-fixed price purchase order under Federal Acquisition Regulation (FAR) Part 12 and 13. This is a 100% Small Business Set-Aside. The North American Industrial Classification System (NAICS) code for this acquisition is 334111 with a small business size standard of 1000 employees. Please identify your business size in your response based on this requirement. Please include your DUNS number, CAGE code, and Taxpayer Identification Number (TIN) in your response to this requirement. This requirement is for brand name or equal in accordance with FAR 11.104(a) and FAR 11.104(b). This requirement is for a total quantity of three (3). No other makes or models will be considered or evaluated. When replying with a quote please provide your specifications and a picture (if available). All descriptions/specifications will be evaluated along with pricing. All offers must meet the customer's minimum specifications as outlined within this combined solicitation. Offers not meeting the customer's minimum specification will not be considered for award. DISA requires 3 complete Enterprise level Network Switches with the capabilities listed below. Market research shows that the HP ProCurve 5308XL Switch Chassis with all module bays populated with 16 port 1000-T Gigabit modules, fully redundant power supplies, and warranty provides these capabilities. Any other product that is equal to the HP ProCurve Switch and modules listed below be offered, and if it meets these capabilities it will be considered. (2 Network Switches will be delivered to the Pentagon and 1 to Site R) 1. Must provide modular network switch chassis. Chassis modules must be hot-swappable. 2. Must support at least 128 (100Mb/sec), Full?Duplex CAT-5 ports. 3. Must support throughput of at least 32 million packets/sec. 4. Must support fabric switch of at least 70 Gbps. 5. Must include at least 30MB of SDRAM. 6. Must include at least 10MB of flash ROM. 7. Must support routing table of at least 8000K entries. 8. Must feature Virus detection capabilities. 9. Must feature VLAN support and tagging. 10. Must feature source-port filtering (allow for filtering of specified communications ports per physical port). 11. Must feature Layer 3 IP routing. 12. Must feature ACL (Access Control Lists). 13. Must feature Port level security (restrict physical port access via MAC address). 14. Must allow for remote access via Secure Shell (SSHv2). 15. Must feature advanced monitoring and reporting capabilities (RMOM or XRMON or equivalent). 16. Must allow for IEEE 802.1AB LLDP (Link Layer Discovery Protocol). 17. Must include dual power supplies that provide for redundancy. They must be hot-swappable. 18. Must be no taller than 6U in standard 19in. telco rack. 19. Must be an (quantity of 3 complete switches) HP ProCurve 5803XL Chassis configured as follows or equal: 5308XL ProCurve Switch Chassis, (8) Gigabit Switch modules (16 ports per module for total of 128 ports per switch) model J4907A, Redundant power supplies, 24x7 On-Site Warranty (3 years) Delivery shall be within 30 days ARO. Information shall be provided in a format that reflects the price per item, a total price per item, and a grand total for all items. The Government reserves the right to cancel this solicitation with no obligation to any offeror. Only one award will be made to the lowest price technically acceptable offeror. Offerors must quote on all items or none. Partial quotes will not be accepted. All proposals shall be received by facsimile at (703) 681-0346 Attn: Candace Burrow, or e-mail at candace.burrow@disa.mil for receipt not later than 12:00 PM EST 26 July 2007. For questions regarding this synopsis/solicitation please contact Candace Burrow at candace.burrow@disa.mil. To view the clauses and provisions in full text, please visit http://farsite.hill.af.mil. The full text of clause 252.232-9100 is available by e-mail request. Vendors must be approved and registered in Central Contractor Registration (www.ccr.gov) before award can be made. Point of Contact Candace Burrow, Contract Specialist, Phone 703-681-0331, Fax 703-681-0346, Email: candace.burrow@disa.mil DELIVERY INSTRUCTIONS: (2 Network Switches will be delivered to the Pentagon) 48-72 HOURS ADVANCE NOTICE ON SHIPMENT TO MS. WENDY GRICE AT (703) 692-9578 Date and expected time of delivery Vehicle number and state of registration Driver?s name along with the names of any assistants Name of delivery company DELIVERY ADDRESS: ATTN: Ms. Wendy Grice, (703) 692-9578 DISA/JSSC/C2ADP Facility, Room BE833 c/o Pentagon Remote Delivery Facility (RDF) 100 Washington Boulevard (Rt. 27) Arlington, VA 22202 Include Contract Number on Label (1 Network Switch will be delivered to Site R) ATTN: Mr. Frank Fasano, (301) 878-2722 DISA/JSSC/Site R Building 119 Hamilton Avenue Fort Detrick, MD 21702-5029 Customer: MSgt Joseph Allen (JC3) (703) 695-9416.

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