This Government Contract opportunity from Department Of Defense was posted on September 30, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ATCA COMPONENTS BY EMERSON NETWORK POWER

Awarded

N00178-14-R-1012Federal

Submission Closed09/25/2014, 12:00:00 PM 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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Solicitation # RFP-26-0858AD-C

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Varjo XR-4 Secure Focal Edition Hardware and Software SupplyThis subcontract, issued by the Department of Defense Nawc Training Systems Division, provides Varjo XR-4 Secure Focal Edition HMDs and Varjo Base Pro perpetual offline software licenses for prime contractors working on research and development projects. The hardware must be TAA-compliant, assembled in Finland, and feature offline capabilities. All deliverables are to be shipped to Orlando, Florida, in strict accordance with MIL-STD-130 and MIL-STD-129 marking and shipping standards, including DoD unique identification as required by DFARS 252.211-7003. The opportunity is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 423430. Interested parties must have responded by the deadline of October 23, 2026.

Nawc Training Systems Division

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about 10 hours ago

DEADLINE

in 3 days

AI Contract Overview

The Naval Surface Warfare Center, Dahlgren Division, is seeking a Firm Fixed-Price contract for the sole source procurement of ATCA components from Emerson Network Power. The required hardware includes five 14-slot ATCA shelves, 30 dual Intel Xeon ATCA blades, 10 40G ATCA switch blades, 10 RTMs for the switch blades, and 60 blank filler panels. All equipment must be new, genuine, and covered by the manufacturer's warranty, with a strict prohibition against remanufactured or gray market items. This procurement is conducted as a Request for Proposal under solicitation number N00178-14-R-1012, utilizing NAICS code 423430. Evaluation criteria are prioritized by technical capability, price, and past performance. The award is designated as a DO rated order for national defense. Eligible vendors must be registered in the System for Award Management and certify as Manufacturer Authorized Partners to ensure product authenticity and support.

General Info

Agency

Department Of Defense → Nswc Dahlgren

Contract Value

$443,525

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ARROW ELECTRONICS, INC.

Award Issued Date

09/25/2014, 12:00:00 AM UTC

Documents

No documents available

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Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedAug 5

Combined Synopsis

Justification (J&A)Sep 17

Justification & Approval published

AwardedSep 25

Contract was awarded

Submission Closed

09/25/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Dahlgren

Contacts1 person available

OfficeDAHLGREN, VA, 22448-5154, USA

Organization / AgencyDepartment Of Defense → Nswc Dahlgren

Office AddressDAHLGREN, VA, 22448-5154, USA

Contacts

Debbie FrankContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This combined synopsis/solicitation is being posted to the Federal Business Opportunities (FBO) page located at http://www.fbo.gov. FBO is the single point of entry for posting of synopses and solicitations to the internet by the Navy Sea Systems Command. The Naval Surface Warfare Center, Dahlgren Division, has a requirement for a Firm Fixed-Price contract to procure on a sole source basis from Emerson Network Power, 5810 Van Allen Way, Carlsbad, CA 92008 for the following: 1. ATCA SHELF - 14 SLOT, 19, 13U, 40G, PP SHMM - ALL REDUNDANT FRUS INCLUDED - SILVER" (AXP1440), PART NUMBER AXP1440, 5 EACH 2. ATCA BLADE, DUAL INTEL XEON E5-2648L 8-CORE (1.8 GHZ), 64GB, 10G SUPPORT (ROHS 6/6), PART NUMBER ATCA-7370-64GB, 30 EACH 3. D 40G ATCA SWITCH BLADE WITH ONE AMC SITE (FILLER INCLUDED) AND OPTIONAL SATA STORAGE, PART NUMBER ATCA-F140, 10 EACH 4. RTM FOR THE ATCA-F140 WITH SFP AND SFPP SOCKETS, PART NUMBER RTM-ATCA-F140, 10 EACH 5. BLANK FILLER PANEL, AXP1620, AXP1440, AXP141X, AXP640, C2000 - REAR - SILVER, PART NUMBER AXP-R-FILL-PANEL, 60 EACH 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; a proposal is being requested and a written solicitation will not be issued. The solicitation number N00178-14-R-1012, is issued as a Request for Proposal (RFP). This solicitation document with incorporated clauses and provisions are those in effect through Federal Acquisition 2005-75, effective 24 June 2014, Class Deviation 2013-000019 and Defense Acquisition Circular DPN 20140624. The NAICS Code associated with this procurement is 423430 with a size standard of 100 employees. This requirement is sole sourced for the ATCA Components by Emerson Network Power. No other systems will be accepted. The Government reserves the right to award on an all or none basis. Proposal must include all applicable shipping and installation charges. NEW Equipment ONLY; No remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. INSTRUCTIONS: The following provisions and clauses are applicable to this procurement: 52.212-1 (no addendum); FAR 52.212-2, Evaluation-Commercial Items, applies to this acquisition. 52.212-2 (a) Evaluation Criteria order of importance: 1) Technical Capability 2) Price 3) Past Performance FAR 52.212-3 Offeror Representations and Certifications Alt1 - Offerors are to include a completed copy with their offer; FAR 52.212-4, Contract Terms and Conditions-Commercial Items (no addendum); 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders--Commercial Items with the additional FAR clauses: 52.203-6, 52.204-10, 52.219-8, 52.219-28, 52.222-3, 52.22-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-40, 52.223-18, 52.232-33; 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirements to Inform Employees of Whistleblower Rights 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.204-0001 Line Item Specific: Single Funding DFARS 252.204-7003 Control of Government Personnel Work Product DFARS 252.204-7004 Alt A System for Award Management DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information DFARS 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country DFARS 252.209-7993 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law DFARS 252.211-7003 Item Unique Identification and Valuation DFARS 252.225-7020 Trade Agreements Certificate DFARS 252.225-7021 Trade Agreements DFARS 252.225-7048 Export-Controlled Items DFARS 252.232-7003 Electronic Submission of Payment Requests DFARS 252.232-7006 Wide Area Workflow Payment Instructions DFARS 252.232-7010 Levies on Contract Payments DFARS 252.246-7000 Material Inspection and Receiving Report DFARS 252.243-7001 Pricing of Contract Modifications DFARS 252.243-7002 Requests for Equitable Adjustment Sea HQ C-2-0024, Extension of Commercial Warranty (NAVSEA) 52.211-14 - Any contract awarded as a result of this solicitation will be a DO rated order certified for national defense, emergency preparedness, and energy program use under the Defense Priorities and Allocations System (DPAS) (15 CFR 700), and the Contractor will be required to follow all of the requirements of this regulations. In order to minimize the risk of the government purchasing counterfeit products or unauthorized secondary market equipment, which would not be supported by the Original Equipment Manufacturer (OEM), and to ensure that the Government purchases only equipment that is genuine (i.e., not counterfeit or gray market), authorized (e.g., including appropriate licenses), and supported (e.g., warranty and support services) by the OEM, Vendor shall certify that it is a Manufacturer Authorized Partner as of the date of the submission of their offer, and that it has the certification/specialization level required by the Manufacturer to support both the product sale and product pricing, in accordance with the applicable Manufacturer certification/specialization requirements. Unless otherwise specified, Vendor shall warrant that the products are new, in their original box. By submitting a response to an Request for Quote (RFQ) or Request for Proposal (RFP) , the Vendor confirms to have sourced all Manufacturer products submitted in this offer from Manufacturer or through Manufacturer Authorized Partners only, in accordance with Manufacturer's applicable policies in effect at the time of purchase. Vendor shall provide Buyer with a copy of the End User license agreement, and shall warrant that all Manufacturer software is licensed originally to Buyer as the original licensee authorized to use the Manufacturer Software. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 12. The order shall be firm fixed price. In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov. The FAR and DFAR provisions and clauses referenced by this solicitation can be found in full text at http://farsite.hill.af.mil/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. AWARD: The award shall be firm fixed price. In order to be eligible for award, firms must be determined to be responsible in accordance with FAR 9.104-1 and they must be registered in the System for Award Management (SAM). Instructions for registration may be found at: https://www.sam.gov/ and the number for the SAM Helpdesk is 1- 866-606-8220. The closing date is August 12, 2014 at 12:00 pm, Eastern Time. Anticipated Award date is September 30, 2014. All items shall be priced FOB Destination to the Naval Surface Warfare Center, Dahlgren, Division, Receiving Officer, 6220 Tisdale Road, Suite 159, Dahlgren VA 22448-5114, between the hours of 0700 and 1430 local time on weekdays. No deliveries will be accepted on Federal Holidays. Electronic quote submission is encouraged at Deborah.n.frank@navy.mil. or delivered to the Naval Surface Warfare Center, Dahlgren Division, and Attn: CS20-15, Bldg. 183, Room 102, and 17632 Dahlgren Road. Suite 157, Dahlgren, VA 22448-5110. Any questions regarding this synopsis/proposal should be addressed to Deborah Frank at deborah.n.frank@navy.mil.