This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 11, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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70--W23CFA62360001 CCF CONTINITY OPS SYSTEM

Awarded

W911W4-06-T-0082Federal

Submission Closed09/19/2006, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 423430

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DIBBS

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Supply of Keypad (NSN 5805016838644)This subcontract involves the supply of nine keypad hardware units, identified by NSN 5805016838644, to prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The agreement mandates strict adherence to military standards, specifically requiring marking per MIL-STD-129 and packaging and palletization according to RP001 DLA Packaging Requirements. Additionally, any applicable hazardous material labeling must comply with 29 CFR 1910.1200. The contract is categorized under NAICS code 423430 and specifies that delivery of the nine units will be handled as FOB Origin. Performance is associated with Tracy, California, and the procurement process is managed through the Department of Defense.

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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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Supply of Toner Cartridges (NSN 7045016809337)This HUBZone set-aside subcontract involves the supply of 236 genuine or approved toner cartridges, identified by NSN 7045016809337, for prime contractors working on DLA Troop Support procurement projects. The contract requires strict adherence to the DLA Master List of Technical and Quality Requirements, the Buy American Act, and the Berry Amendment. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards. The Department of Defense agency requires delivery of the units FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The procurement falls under NAICS code 423430, with a response deadline set for November 9, 2026.

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Video Recording Disk SupplierThis subcontract involves the supply of specialized video recording disks, specifically NSN 5836016003329, to support prime contractors for DLA Troop Support. The supplier is responsible for delivering 279 packages, with each package containing 50 units, shipped FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and requirements for mercury-free hardware. Managed under NAICS code 423430 for the Department of Defense, the procurement process includes a response deadline of November 9, 2026.

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Supply of Automatic Data Processing PrintersThis subcontract involves the procurement and delivery of 28 Automatic Data Processing Printers to support prime contractors delivering DLA supply contracts. The requirement specifically calls for HP hardware, identified by part numbers 3PZ15A#201 and W1A52A#BGJ, with performance taking place in New Cumberland. To ensure compliance, all hardware must adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. Additionally, the provider must meet Buy American program requirements and undergo a NIST SP 800-171 assessment. The contract is managed under the Department of Defense with a response deadline of November 9, 2026.

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Supply of HP Digital Computer Systems (NSN 7010-01-722-5537)This subcontract involves the supply of three genuine HP digital computer systems, specifically part number 7K3P8AV, for prime contractors supporting DLA Troop Support hardware acquisitions. The equipment must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To ensure quality and standardization, all hardware must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. Eligible providers must maintain authorized HP partner status and strictly adhere to the Buy American Act and the Berry Amendment. The procurement falls under NAICS code 423430 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

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Supply of Disk Media ReproducersThis subcontract involves the procurement or manufacture of 76 Disk Media Reproducers for the Department of Defense, specifically supporting the DLA Weapons Support Nuclear Reactor Program. The hardware must strictly adhere to NSN 7025-01-672-5295 specifications. The contractor is responsible for the production, packaging, and shipping of these units, with delivery terms set as FOB Origin. The project requires the full delivery of all 76 units within a 180-day window. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423430. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Supply of Telephone Sets (NSN 5805000931418)This subcontract, issued by the Department of Defense under the Construction and Equipment T & IFO EQ agency, requires the procurement and delivery of 24 telephone sets identified by NSN 5805000931418. The hardware must be sourced according to the DLA Master List and delivered FOB Origin to DLA Distribution San Diego. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. Compliance with the Buy American Act, the Berry Amendment, and DFARS telecommunications prohibitions is mandatory. Interested parties must submit their responses by November 9, 2026.

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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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Supply of Push-Pull Control Assemblies (NSN 2590013189824)This subcontract involves the procurement of two Push-Pull Control Assemblies for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required hardware must be Chrysler Corp Service and Parts 86403 P/N 4383267, ensuring full compliance with NSN 2590013189824 specifications. All deliverables must adhere to the Buy American Act as outlined in DFARS 252.225-7001. Logistical requirements mandate that items be packaged according to ASTM D3951, palletized per RP001, and marked in accordance with MIL-STD-129. The performance of this contract is centered in Bangor, Maine, under NAICS code 423430. Responses to this solicitation are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 12 days

AI Contract Overview

This request for quotation, numbered W23CFA62360001, is a 100 percent small business set-aside under NAICS code 423430 for the procurement of commercial items. The requirement consists of 76 brand name only line items, specifically focusing on Hewlett Packard and Compaq hardware and services. Key equipment includes BLc7000 enclosures, ProLiant server blades, storage servers, memory, hard drives, power distribution units, and uninterruptible power systems, along with associated installation and CarePack support services. The solicitation is based on a lowest price technically acceptable evaluation method. Quotations were due by September 19, 2006, with a requested delivery date of November 1, 2006. Shipping is designated as FOB destination and must be included in the unit price. Payments are processed through the Wide Area Work Flow system, and award eligibility requires registration in the Central Contractor Registration and the Online Representations and Certifications Application.

General Info

Agency

Department Of Defense → W00Y Contr Ofc Dodaac

Contract Value

$96,184

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

HQ USAINSCOM, Directorate of Contracting ATTN: IAPC-DOC, 8825 Beulah Street Fort Belvoir VA 22060-5246, VA

Set-Aside

SBA

Awardee

YANCY & ASSOCIATES, INC.

Award Issued Date

09/20/2006, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 11

Combined Synopsis

AwardedSep 20

Contract was awarded

Submission Closed

09/19/2006, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W00Y Contr Ofc Dodaac

ContactsNo contacts available

OfficeFORT BELVOIR, VA, 22060-5246, USA

Organization / AgencyDepartment Of Defense → W00Y Contr Ofc Dodaac

Office AddressFORT BELVOIR, VA, 22060-5246, USA

ContactsNo contact information available

Full Description

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. In accordance with FAR 6.302-1(c) the 76 line items are BRAND NAME ONLY. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The purchase request number is W23CFA62360001 and the solicitation is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-12. This solicitation is 100% set-aside for Small Business. The associated NAICS code is 423430, and the small business size standard is 50 0 employees.. This requirement consists of the following Line Items: Line # Qty Item # Manuf. Part # Description 1 1 412152-B21 HP BLc7000 CTO Enclosure HEWLETT PACKARD 2 3 404667-B21 HP ProLiant BL460c G1 CTO Chassis HEWLETT PACKARD 3 3 404667-B210D1 Factory integrated HEWLETT PACKARD 4 3 416659-L21 HP X5150 BL460c G1 FIO Kit HEWLETT PACKARD 5 3 6912609 416659-B21 Processor, Dual Core Xeon 5150, 2.66GHz, 1333MHz FSB, 4MB L2 Cache, BL460c Option Kit COMPAQ ACCESSORIES 6 3 416659-0D1 Factory integrated HEWLETT PACKARD 7 6 6919667 397411-B21 CTO 2GB PC2-5300 2x1GB Memory HP SERVER ACCESSORIES 8 6 397411-B210D1 Factory integrated HEWLETT PACKARD 9 6 6983693 375861-B21 CTO 72GB 2.5 10k HOTPLUG HD HP SERVER ACCESSORIES 10 6 375861-B210D1 Factory integrated HEWLETT PACKARD 11 3 6887626 406770-B21 HP NC373m PCI Express Dual Port Multifunction Gigabit Server Adapter COMPAQ ACCESSORIES 12 3 406770-B210D1 Factory integrated HEWLETT PACKARD 13 3 6120054 339778-B21 CTO Raid 1 Drive Set HP SERVER ACCESSORIES 14 3 6607444 351580-B21 CTO SA641 / 642 128MB BBWC HP SERVER ACCESSORIES 15 3 351580-B210D1 Factory integrated HEWLETT PACKARD 16 4 6886498 410916-B21 HP BLc Cisco 1Gb Enet Switch Opt Kit HP SERVER ACCESSORIES 17 4 410916-B210D1 Factory integrated HEWLETT PACKARD 18 6 6886439 412138-B21 HP BLc 10U Enclosure Power Supply IEC320 Option HEWLETT PACKARD COMMERCIAL PC'S 19 6 412138-B210D1 Factory integrated HEWLETT PACKARD 20 8 6886447 412140-B21 HP BLc 10U Enclosure Single Fan Option COMPAQ ACCESSORIES 21 8 412140-B210D1 Factory integrated HEWLETT PACKARD 22 1 6886455 412142-B21 HP BLc 10U Enclosure Management Module Option COMPAQ ACCESSORIES 23 1 412142-B210D1 Factory integrated HEWLETT PACKARD 24 1 413379-B21 HP BLc7000 1 PH FIO Power Module Opt HEWLETT PACKARD 25 1 417688-B21 HP BLc7000 FIO 16 Insight Ctrl License HEWLETT PACKARD 26 1 6558785 HA104A3 Cust. 3-Year HP CarePack 4-hour 24x7 Hardware Support HP SERVER ACCESSORIES 27 1 HA104A3#7FX c7000 Enclosure HW Supp HEWLETT PACKARD 28 3 HA104A3#7FY c-Class Server Blade HW Supp HEWLETT PACKARD 29 1 HA114A1 HP Installation and Startup Service HEWLETT PACKARD 30 3 HA114A1#5CY c-Class Server Blade HW Install SVC HEWLETT PACKARD 31 1 HA114A1#5FY HP Startup BladeSys c-Class Infrastr SVC HEWLETT PACKARD 32 2 433718-B21 HP BLc7000 10K Rack Ship Brkt Opt Kit HEWLETT PACKARD 33 2 433718-B21#0D1 Factory integrated HEWLETT PACKARD 34 1 6654806 AE449A HP DL380 G4 Base Storage Server HP STORAGEWORKS 35 1 6558531 HA110A3 Cust. 3-Year HP CarePack Support Plus 24 for OpenView Storage Provisioner HEWLETT PACKARD STORAGE/SERVICE 36 1 HA110A3#84N HP DL380 G4 Base/SAN SS Support HEWLETT PACKARD 37 1 470161 HA113A1 HP CP Installation HP SERVER ACCESSORIES 38 1 HA113A1#5D6 HP Install. NAS/Proliant StorSvr SVC HEWLETT PACKARD 39 1 6975571 343056-B21 CTO 2GB REG PC2-3200 2X1024 HP SERVER ACCESSORIES 40 4 421726 286716-B22 146GB 10K U320 Pluggable Hard Drive HP SERVER ACCESSORIES 41 1 6112222 273914-B21 CTO SMART ARRAY 6404 U320 HP SERVER ACCESSORIES 42 1 5816050 268351-B21 CTO 64-bit 133MHz Dual Channel Ultra320 SCSI Adapter HP SERVER ACCESSORIES 43 1 6782891 378750-B21 CTO Xeon 3.4 800Mhz Proc ML370 HP SERVER ACCESSORIES 44 1 6463487 AF001A HP Universal Rack 10642 G2 42U Pallet All, Side Panels Do NOT Come Standard HP STORAGEWORKS 45 2 463509 302969-B21 HP StorageWorks Modular Smart Array 30 Single Bus Enclosure (U320 SCSI) HP STORAGEWORKS 46 1 470161 HA113A1 HP CP Installation HP SERVER ACCESSORIES 47 2 HA113A1#564 Disk Systems/MSA/EMA Installation HEWLETT PACKARD 48 1 470162 HA113A1 5BW Installation - Subsequent Add-on Tape Drive HP SERVER ACCESSORIES 49 1 HA113A1#5BY Rack and Rack Options Installation HEWLETT PACKARD 50 16 7054116 411089-B22 CTO 300GB 15K U320 SCSI HDD HP SERVER ACCESSORIES 51 1 5741553 T2558AA HP OpenView Storage Mirroring 4.4 MS media and docs HP OPENVIEW 52 1 5467970 T3669A HP ProLiant Storage Server iSCSI Feature Pack, Standalone Edition HP STORAGEWORKS 53 1 6557432 T3671A HP ProLiant Storage Server iSCSI Snapshots Standalone Edition Upgrade HP STORAGEWORKS 54 1 6596546 T3674A HP ProLiant Storage Server iSCSI Direct Backup Standalone Edition HP STORAGEWORKS 55 2 6174466 T3841AA HP OpenView Storage Mirroring 4.4.2 NAS Edition 1 LTU HP OPENVIEW 56 1 HA114A1 HP Installation and Startup Service HEWLETT PACKARD 57 2 HA114A1#5HP HP Startup OVSM 1LTU SVC HEWLETT PACKARD 58 1 421784 252663-B24 16A Modular PDU HP SERVER ACCESSORIES 59 3 6554389 252663-D75 HP 40A HV Core Modular Power Distribution Unit (4) Outlets HP SERVER ACCESSORIES 60 3 5197121 326529-D71 UPS R5500 XR 5500VA Uninterruptible Power System, 3U, 200-240VAC HP SERVER ACCESSORIES 61 1 6558531 HA110A3 Cust. 3-Year HP CarePack Support Plus 24 for OpenView Storage Provisioner HEWLETT PACKARD STORAGE/SERVICE 62 2 6528906 HA110A3 7GT Cust. 3-Year HP CarePack Support Plus 24 MSA20 / 30 / 50 Support HEWLETT PACKARD STORAGE/SERVICE 63 3 HA110A3#7GV UPS LESS THAN 6KVA HW Support HEWLETT PACKARD 64 1 HA110A3#8SF HP ProliantSS iSCSI FeaturePk SW Support HEWLETT PACKARD 65 1 HA110A3#8SH HP ProliantSS iSCSI snapshot SW Support HEWLETT PACKARD 66 1 HA110A3#8VC HP ProliantSS iSCSI backup SW Support HEWLETT PACKARD 67 2 151241 142257-003 10FT IEC to IEC Power Cable HP SERVER ACCESSORIES 68 1 6426539 AF054A HP 19INCH 42U Rack Side Panel for Rack 10642 G2, 2-Pack HP SERVER ACCESSORIES 69 1 7035679 AF062A CTO 10K G2 Stabilizer 600W ALL HP STORAGEWORKS 70 1 6480210 AF072A CTO 1U 10Pk Universal Fill Pnl HP STORAGEWORKS 71 1 470161 HA113A1 HP CP Installation HP SERVER ACCESSORIES 72 7 470162 HA113A1 5BW Installation - Subsequent Add-on Tape Drive HP SERVER ACCESSORIES 73 3 HA113A1#5H8 UPS less than 6KVA Installtation HEWLETT PACKARD 74 1 6426571 AF074A HP Rack Grounding Kit for Select Rack 10000 Models COMPAQ ACCESSORIES 75 1 6558582 HA124A1 HP Technical Installation Startup SVC HEWLETT PACKARD SERVERS/ACCESS/SERVICES 76 1 HA124A1#56H HP Startup BladSys c-Class Encd Ntwk SVC HEWLETT PACKARD Delivery is requested no later than 1 NOV 2006. FOB shall be destination, and shipping should be included in the unit price. The provision at 52.212-1, Instructions to Offerors Commercial, applies to this solicitation. The provision at 52.212-2, Evaluation Commercial Items, applies to this solicitation. Paragraph (a) of FAR 52.212-2 is added to read: Lowest price technical ly acceptable. The contractor certifies that it can meet the delivery date by submitting a quotation. The provision at 52.212-3, Offeror Representations and Certifications Commercial Items, applies to this solicitation. The contractor shall be registe red in the Online Representations and Certifications Application ORCA at http://orca.bpn.gov/. The clause at 52.212-4, Contract Terms and Conditions Commercial Items, applies to this acquisition Paragraph (o) is changed to read: The contractor sha ll provide all standard commercial warranties to the government. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, applies to this acquisition. The following FAR clauses identified at paragraph b of FAR 52.212-5 are considered checked and are applicable to this acquisition: (5), (14), (15), (18-20), (22-24) and (31). The clause at 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration, applies to this acquisition. Any resulting contract will be paid using the Wide Area Work Flow (WAWF) system at https://wawf.eb.mil/. The clause at 52.252-2, Clauses Incorporated by Reference, applies to this acquisition. The clause at 252.204-7003, Control of Government Personnel Work Product, applies to this acquisition. The clause at 252.204-7004 (Alt A), applies to this acquisition. The clause at 252.243 -7001, Pricing of Contract Modifications, applies to this acquisition. The following sub-paragraphs identified within DFARS clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisi tions of Commercial Items, are considered checked and are applicable to this acquisition: DFARS 252.225-7001, DFARS 252.247-7023 (Alternative III), and DFARS 252.225-7036 Alternate I; The clause at 252.232-7003, Electronic Submission of Payment Requests, applies to this acquisition. Award can only be made to contractors registered in the Central Contractor Registration web page, http://www.ccr.gov. The Defense Priorities and Allocation System (DPAS) is not applicable to this acquisition. Commerce Busine ss Daily numbered note 1 applies to this acquisition. The solicitation due date is 19 SEP 2006 3:00 PM EST. The assigned contract specialist is Terri L. McGee, and can be reached at +1 (555) 000-0000 or email contact@example.gov. Direct any questions to Terri L. McGee at the number above.