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This Combined Synopsis/Solicitation opportunity was posted on September 26, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Brocade Switches and QLogic Fibre Mezzanine Cards - IMPT 10534

Closed
W912ER18T0003Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334118
New
Federal
58--RECORDER,VIDEO, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RHA96
Solicitation NO0383-26-R-HA96, issued by NAVSUP Weapon Systems Support, seeks a contractor to provide all facilities, labor, materials, and tooling necessary to overhaul, upgrade, repair, test, and inspect video recorders (NSN 5836-01-730-8912) to return them to a Ready For Issue condition. The work will be performed by Mercury Mission Systems LLC in Torrance, California. Key performance requirements include a Repair Turnaround Time of 50 days after asset receipt, with reporting managed through the Commercial Asset Visibility portal. The contractor is responsible for all manufacturing aids and must adhere to strict quality standards, including ISO 9001/SAE AS9100 and ANSI/NCSL Z540.3 calibration requirements. The government will make a single award based on the most advantageous offer, prioritizing past performance over price, with risk assessments conducted via the DoD Supplier Performance Risk System. Technical compliance requires adherence to MIL-STD-2073 for packaging, MIL-STD-129 and MIL-STD-130 for marking and identification, and IPC/EIAJ-STD-001C for specific personnel certifications. Financial transactions and receiving reports must be processed through the Wide Area Workflow system. The solicitation mandates compliance with Buy American and Balance of Payments programs, as well as strict safeguarding of covered defense information. Offers are due by November 16, 2026.
Navsup Weapon Systems Support

POSTED

5 days ago

DEADLINE

in 27 days
NAICS: 334118
New
Federal
NATO Business Opportunity: Keysight and Juniper Brand Name Equipment
Solicitation # RFQ-CO-42626053-PFE
The NATO Communications and Information Agency is seeking quotations for the procurement of Keysight and Juniper brand name equipment under RFQ-CO-42626053-PFE. The project aims to enhance NATO Communications and Information Systems security services through the acquisition of packet brokers, network TAPs, and firewall/VPN devices, including both COTS and TEMPEST variants. The scope includes Keysight Vision One and 400 packet brokers, various network TAPs, and Juniper SRX1600 and SRX2300 devices, along with necessary auxiliaries. All equipment must be delivered in new condition to Brunssum, The Netherlands, with incremental deliveries scheduled through March 2027. To be eligible to bid, U.S. prime contractors must maintain an active facility within the United States, register with the Neo eProcurement tool, and be pre-approved for NATO Competitive Procurement. Eligible firms must obtain a Declaration of Eligibility from the Department of Commerce, which requires a one-time application supported by a company resume and audited financial documents. Key deadlines include requesting the Declaration of Eligibility by October 23, 2026, with the RFQ planned for distribution on November 9, 2026, and an anticipated bid closing date of November 23, 2026. Contract award is estimated for January 15, 2027.
Bureau Of Industry And Security

POSTED

6 days ago

DEADLINE

in 3 days

General Info

Agency

N/A

Contract Value

$0

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

201 Prince Frederick Drive, WINCHESTER, VA, 22602, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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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
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Michael J. WilsonContract Specialist
Holly K. WatsonContracting Officer

Full Description

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Description: Brocade Switches and QLogic Fibre Mezzanine Cards - IMPT 10534 (i) This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.603 Streamlined Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (ii) The solicitation number is W912ER18T0003 and the solicitation is issued as a Request for Quote (RFQ). (iii) The full text of the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulations supplement (DFARs) can be accessed on the Internet at http://farsite.hill.af.mil/vmfara.htm. (iv) The associated North American Industries Classification System (NAICS) code for this acquisition is 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing and the small business size standard of 1,000 Employees. (v) Quotes must be broken down and prices shown for each of the following Contract Line Item Numbers (CLIN): CLIN 0001 Brocade M6505 FC16 Switch, 24 ports with 8x 16GB SFPs and Ent Perf Pack, APOS (225-4195) non-TAA Dell Hardware Limited Warranty Initial Year (969-9323) Dell Hardware Limited Warranty Extended Year(s) (969-9324) Info SW Warranty, 90 Day (969-9327) Mission Critical Package: 4-Hour 7x24 On-Site Service with Emergency Dispatch, Initial Year (969-9350) Mission Critical Package: 4-Hour 7x24 On-Site Service with Emergency Dispatch, 2 Year Extended (969- 9351) ProSupport: 7x24 HW / SW Tech Support and Assistance, 3 Year (969-9380) MISSION CRITICAL PACKAGE: Enhanced Services, 3 Year (969-9386) QTY = 4 EA Unit Price _______ Total Price________ 0002 QLogic QME2662, 16Gbps Fibre Channel I/O Mezzanine Card for M-Series Blades, Customer Install (430-4973) non-TAA QTY = 4 EA Unit Price _______ Total Price________ Requirement Total Price________ (vi) The Period of Performance delivery date is 30 Days after receipt of order. (vii) The provision at 52.212-1, Instructions to Offerors - Commercial Items, applies to this solicitation. (vii) The provision at 52.212-2, Evaluation - Commercial Items, is applicable to this solicitation. This RFQ utilizes the lowest price technically acceptable (LPTA) source selection method: Award shall be made to the responsible Offeror whose proposal is determined to have the lowest reasonable price and meets the technical requirements in accordance with the purchase description. In evaluating quotes, the Government will consider the following evaluation factor: Price Only (ix) The provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, applies to this solicitation. The contractor must return a completed copy of this provision with its proposal or certify that it has current representations and certifications at the www.sam.gov website. A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (x) The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. (xi) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders applies to this acquisition. The following items under Clause 52.212-5 are considered checked and applicable to this acquisition: - (1), 52.222-50 Combating Trafficking in Persons - (2) 52.203-6 Restrictions on Subcontracting Sales to the Government with Alternate I. - (3) 52 204-10 Reporting Executive Compensation and First-Tier Subcontracting Awards - (4) 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment - (5) 52.209-7 Information Regarding Responsibility Matters - (6) 52.209-9 Updates of publicly Available Information Regarding Responsibility Matters - (b) (24) 52.222-19 Child Labor Cooperation with Authorities and Remedies - (b) (35) 52.223-18 Contractor Policy to Ban Text Messaging While Driving - (b) (39) 52.225-13 Restrictions on Certain Foreign Purchases (June 2008) (xii) THE FOLLOWING FAR PROVISIONS/ CLAUSES APPLY TO THIS ACQUISITION: 52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-7 Anti-Kickback Procedures MAY 2014 52.203-17 Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights 52.209-5 Certification Regarding Responsibility Matters; 52.232-18 Availability of Funds; 52.233-1 Disputes; 52.233-2 Service of Protest, 52.252-1 Solicitation Provisions Incorporated by Reference; 52.252-2 Clauses Incorporated by Reference; THE FOLLOWING DFARS PROVISIONS AND CLAUSES APPLY TO THIS ACQUISITION: 252.203-7005, Representation Relating to Compensation of Former DoD Officials; 252.209-7001 Disclosure of Ownership or control by the government of a terrorist country; 252.209-7004, Subcontracting with Firms That Are Owned or Controlled by the Government of a Terrorist Country; 252.211-7003, Item Identification and Valuation; 252.225-7993 Prohibition on Contracting with the Enemy (Deviation 2014-O0008); 252.225-7994 Additional Access to Contractor and Subcontractor Records in the United States Central Command Theater of Operations (Deviation 2014-00008); The Government will make award and payments using US Dollars. Payment will be made by electronic funds transfer (EFT) in accordance with Federal Acquisition Regulation (FAR) clause 52.232-33, Payment by Electronic Funds Transfer-Systems for Award Management. - 52.232-18 Availability of Funds - 52.204-13 System for Award Management Maintenance - 52.217-6 Option for Increased Quantity - 52.217-8 Option To Extend Services - 52.217-9 Option to Extend the Term of the Contract The Government may extend (xiii) (N/A) (xiv) Quotes are to be in us dollars due no later than 27 September 2018, 1000hrs (10:00 AM) US EST. (xv) Quotes are to be submitted electronically via email to the Contract Specialist and to the Contracting Officer. Mr. Michael J. Wilson, Contract Specialist - Michael.J.Wilson@usace.army.mil Ms. Holly K. Watson, Contracting Officer - Holly.K.Watson@usace.army.mil ATTACHMENTS: 1. Purchase Description 2. Brand Name Justification

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