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AMPHIBIOUS Procurement Requirement

Active
Federal

Contract Overview

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The Department of the Navy, specifically Navsup Wss, has issued a forecast for the procurement of nine 1.8TB hard drives under the Amphibious Procurement Requirement. This acquisition is categorized under NAICS code 334112 and is scheduled for posting on July 2, 2026. The contract specifies that the place of performance will be at the vendor's facility. Further details regarding the solicitation and set-aside designations have not yet been provided in the current forecast.

General Info

Navy Navsup Wss forecast for nine 1.8TB hard drives posting July 2, 2026.

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

VENDOR'S FACILITY, USA

Set-Aside

NONE

Documents

0

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Timeline

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forecast

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Organization & Contact Information

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AgencyDepartment Of The Navy → Navsup Wss
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement of 9 EA of HARD DRIVE,1.8TB

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NAICS: 334112
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Solicitation H9224127QE002 is a total small business set-aside for the procurement of commercial information technology products to establish a Network Attached Storage (NAS) Server Rack Solution. The requirement is intended to support the on-site storage and management of large data volumes for the Department of Defense. Key hardware deliverables include a Synology Disk Station NAS server, an expansion module, 57 Synology Plus Series 16TB hard drives, an Axiom SFP+ transceiver module, StarTech Ethernet cables, Synology dual-port 10GB network adapters, rack rail kits, and two Schneider Electric Smart-UPS 1500VA units. All items must be delivered FOB Destination to Fort Campbell, Kentucky, within 30 calendar days of the award receipt. The government will utilize the Lowest Price Technically Acceptable (LPTA) process for award, evaluating proposals based on technical acceptability regarding the requested part numbers and quantities, and then selecting the lowest evaluated price. Interested vendors must submit an itemized quotation on company letterhead via email to the Contracting Officer by 3:00 PM Eastern Time on October 28, 2026. The contract requires compliance with various FAR and DFARS clauses, including strict item unique identification (IUID) and marking standards per MIL-STD-130 and MIL-STD-129 for items with a unit acquisition cost of $5,000 or more. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Amsam-Spk

POSTED

about 21 hours ago

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in about 10 hours
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