This Pre-Solicitation opportunity from Department of Defense was posted on September 1, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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70--VME Enclosure and EMI Filler Panel Assembly

Closed

N0017809Q2144Federal

Submission Closed09/03/2009, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334112

New

Federal

Supply of 1.92TB NVMe Solid-State DrivesThis contract involves the procurement of eight Dell 1.92TB Data Center NVMe Read Intensive AG Drives (Model GMON40C, Part AD504362), complete with carriers and customer kits, intended for high-capacity storage applications. The acquisition aims to enhance data storage capabilities within the specified organization. The contract is issued as a subcontract under a total small business set-aside program, in accordance with FAR 19.5, and falls under the NAICS code 334112. The Department of Defense's Navsup Fleet Logistics Center Pearl Harbor is the contracting agency responsible for this acquisition, with the place of performance designated as JBPHH. The solicitation was posted on June 10, 2026, with a response deadline of June 19, 2026. This purchase supports small business participation and contributes to the operational readiness of defense-related data storage infrastructure.

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DEADLINE

Pure Storage Flash Array Systems (Brand Name Only)The Naval Research Laboratory is conducting market research through a Sources Sought Notice to identify qualified small businesses capable of supplying two Pure Storage FlashArray systems along with necessary components, installation services, warranty, and support subscriptions. This effort is intended to determine the availability and technical ability of vendors to provide the specified brand-name Pure Storage equipment, as only the exact brand is acceptable to ensure compatibility with existing systems. The procurement will include Pure Storage FlashArray models, Ethernet connection cards, data transfer connectors, and on-site installation at the NRL facility in Washington, DC, with strict security requirements. Vendors must hold a SECRET Facility Security Clearance and have technicians with active, final Tier 3 SECRET clearances to perform on-site work. Interested small businesses are invited to submit a concise Capability Statement outlining their company profile, security clearances, business size, any socio-economic certifications, applicable sourcing vehicles, and manufacturer authorization from Pure Storage. This notice is solely for planning and market research purposes and does not constitute a request for proposal or commitment to contract award. No proposals will be solicited or evaluated, and no contracts will be awarded based on this announcement.

Naval Research Laboratory

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DEADLINE

Supply of Ruggedized 2TB NVMe Aircraft Hard DrivesThis contract entails the procurement of 60 ruggedized 2TB NVMe solid-state drives specifically designed for aircraft mission systems, ensuring they meet the demanding physical and performance standards required for military aircraft applications. The drives, identified by the model TP1-200F-SS-NVME, must comply with stringent ruggedization specifications to withstand the operational environment of military aviation. Issued by the Department of Defense's W7NV Uspfo Activity Okang 137, this subcontract is a total small business set-aside under the SBA program, adhering to FAR 19.5 regulations. The solicitation was posted on June 10, 2026, and responses were due by June 24, 2026. The place of performance for this contract is listed as Oklahoma City, with a NAICS code of 334112, indicating the category of electronic computer manufacturing. This contract aligns with efforts to support small businesses while fulfilling critical defense equipment needs.

W7NV Uspfo Activity Okang 137

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DEADLINE

Supply of 960GB NVMe Solid-State DrivesThis contract involves the supply of 19 units of Dell 960GB Data Center NVMe Read Intensive AG Drives, specifically model GC02954 with part number 400-BMTM. Each drive includes a carrier and a customer kit intended for integration into Dell server infrastructure, supporting the upgrade or maintenance of high-performance data storage systems. The contract is designated as a total small business set-aside under FAR 19.5, indicating that only small businesses are eligible to compete for this procurement. The solicitation was posted on June 10, 2026, with a response deadline of June 19, 2026. The contract falls under the NAICS code 334112, which relates to the manufacture of computer storage devices. The contracting agency is the Naval Supply Fleet Logistics Center at Pearl Harbor, a Department of Defense entity, with the place of performance identified as JBPHH (Joint Base Pearl Harbor-Hickam). The focus on specialized NVMe solid-state drives highlights the importance of reliable, high-speed storage solutions in military logistics and operations.

Navsup Flt Logistics Ctr Pearl Harbor

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DEADLINE

Enterprise Storage Solution FY26The University of Houston is seeking a vendor to provide optimal service and cost-effective solutions to support its Payment Card Industry Online Compliance Program across designated campuses in the University of Houston System. All bid submissions and reviews for this solicitation will be conducted exclusively through the JAGGAER Sourcing Event Portal, requiring vendors to create or use an existing online account to respond to invitations and requests. While the Electronic State Business Daily and the State of Texas Bid Portal may provide reference documents, all official bid responses must be submitted via the JAGGAER platform, which also hosts the most current information and documents related to the solicitation. The contract opportunity, titled "Enterprise Storage Solution FY26," is identified by solicitation number RFP-730-UofH-3123 and was posted on June 8, 2026, with a response deadline of June 29, 2026. It is issued by the University of Houston under the Texas agency organization. The point of contact for the solicitation is Curtis Lewis, reachable via email and phone. The contract involves service delivery within Texas, aligning with state and university procurement standards, and vendors interested in participating must closely follow the submission process outlined in the JAGGAER Sourcing Event Portal.

University of Houston

POSTED

3 days ago

DEADLINE

in 18 days

General Info

Agency

Department of Defense → Nswc DahlgrenView Agency

NAICS

334112 - Computer Storage Device Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedSep 1

Presolicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2009, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment of Defense → Nswc Dahlgren

ContactsNo contacts available

OfficeDAHLGREN, VA, 22448-5154, USA

Organization / Agency

Department of Defense → Nswc Dahlgren

View Agency Profile

Office AddressDAHLGREN, VA, 22448-5154, USA

ContactsNo contact information available

Full Description

The synopsis is being posted to both the Federal Business Opportunities (FBO) page located at http://www.fbo.gov and the Navy Electronic Commerce on Line (NECO) site located at http://www.neco.navy.mil. While it is understood that FBO is a single point of entry for posting of synopsis and solicitations to the internet, NECO is the alternative in case FBO is unavailable. Please feel free to use either site to access the information posted by the Navy Sea Systems Command. The Naval Surface Warfare Center, Dahlgren, Virginia, 22448-5l00, plans to procure the following item from SIE Computing Solutions, Inc., 10 Mupac Drive, Brockton, MA 02301; : Item 1 - A quantity of one (1) 509 Series VME 64x Split (12/8) Enclosure, Part Number 5099SNP12FK-100; Item 2 - Non Recurring Engineering for Item 1; Item 3 - A quantity of four (4) 509 Series VME64x Split(11/9) Enclosures, Part Number 5099SNP09FK-100; Item 4 - Non Recurring Engineering for Item 3; and Item 5 - A quantity of sev! enty (70) EMI Filler Panel Assembly, Part Number 509SZ105-04-313. Only the specific make and model identified is acceptable. Please include all shipping and handling charges, as well as warranty information. Simplified Acquisition Procedures will be utilized for award in accordance with FAR Part 13 as a firm fixed price order. There will be no written solicitation issued as a result of this notice. This item shall be shipped FOB Destination to the Receiving Officer, 6620 Tisdale Road, Naval Surface Warfare Center, Dahlgren, Virginia 22448-5114. Responses and questions regarding this notice may be directed to phone number 540-653-4606, referencing RFQ N00178-09-Q-2144. This requirement shall close on 3 September 2009 at 1100. Award is expected on or before 4 September 2009. Delivery is required 2 weeks ARO. Responses shall be emailed to arline.parker@navy.mil.