This Combined Synopsis/Solicitation opportunity was posted on June 12, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CA ARCserve Software

Closed

FA9300-13-R-5004Federal

Submission Closed06/14/2013, 08:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M5-27-T-1146

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58--RECORDER,VIDEO, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RHA96

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Solicitation # SPE7M5-27-T-1035

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Bureau Of Industry And Security

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Hardware Supplier: Video RecorderThis subcontract involves the sourcing and supply of one Video Recorder, NSN 5836-01-676-1067, for prime contractors working on DLA Troop Support procurement projects. The hardware must strictly adhere to DLA Master List technical and quality requirements RA001 and RQ011. The project is managed under the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, with performance taking place in San Diego, California. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Notably, the use of additive manufacturing is prohibited for this equipment. The final product is to be delivered FOB Origin. Interested parties must respond by October 26, 2026, under NAICS code 334118.

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POSTED

DEADLINE

CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-27-T-0168

Solicitation SPE8EN-27-T-0168 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of three analog to digital converters, identified by NSN 7050123921322. The delivery timeframe is set for 167 days after award, with an original required delivery date of February 10, 2027, and a need ship date of April 12, 2027. Delivery is FOB Origin, with the final inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Key compliance mandates include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity is managed under DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-27-T-0164

Solicitation SPE8EN-27-T-0164 is a fixed-price supply contract issued by the Defense Logistics Agency for the procurement of three analog to digital converters, identified by NSN 7050124031480 and part number 6ES7232-4HD32-0XB0. The procurement falls under NAICS code 334118 and is managed by the Construction and Equipment T & IFO EQ office. Delivery is specified as FOB Origin with a required delivery date of April 3, 2027, and a need ship date of April 12, 2027. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions are in place, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Cybersecurity requirements are governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. All quotations were required to be submitted via the DLA Internet Bid Board System by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days

General Info

Agency

N/A

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

Edwards AFB, CA, 93524, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedJun 12

Combined Synopsis

Response DeadlineJun 14

Deadline has passed

Submission Closed

06/14/2013, 08:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Mary Ann Y. CanalesContract Specialist

contact@example.gov

+1 (555) 000-0000

Jaclyn L. WilliamsContract Negotiator (INTERN)

contact@example.gov

+1 (555) 000-0000

Full Description

Open Competition - Combined synopsis/solicitation - FA9300-13-R-5004. This is a combined synopsis/solicitation for commercial items prepared IAW the format in FAR 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation for this requirement. This is a request for proposal (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-66 and DFARs Change Notice (DCN) 20130522. Federal Supply Class/Service (FSC) code is 7025. NAICS is 334118 and the size standard is 1,000 employees. This acquisition is a 100% Small Business set-aside. AFTC/PZR Contracting Division, Edwards Air Force Base, CA is seeking to purchase the following Brand Name (see attached Brand Name Letter) commodity: Line 1: CA ARCserve Backup R16 Windows Essential File Server Module - Maintenance Renewal (1 YR) Part No.: GMRCAABFW10W0GG (Quantity, 14 ea) Line 2: CA ARCserve Backup R16 for Windows Agent for Virtual Machines - Enterprise Maintenance Renewal (1 YR) - 1 Server Part No.: GMRBABWB10W80GG (Quantity, 8 ea) Line 3: CA ARCserve Backup R16 for Windows Essentials File Server Module with D2D - Enterprise Maintenance Renewal (1 YR) - 1 Server Part No.: GMRCARMEBW10WGG (Quantity, 3 ea) Interested parties who believe they can meet all the requirements for the items described in this synopsis are invited to submit in writing a complete quote including delivery FOB destination (Edwards AFB, CA 93524). Offerors are required to submit with their quote enough information for the Government to evaluate the minimum requirements detailed in this synopsis. Offerors are required to submit with their quote enough information for the Government to evaluate the minimum requirements detailed in this synopsis. CONTRACTORS MUST COMPLY WITH FAR 52.204-99 SYSTEM FOR AWARD MANAGEMENT REGISTRATION (AUG 2012) TO REGISTER WITH SAM, GO TO URL: https://www.SAM.gov/. Contractors must also register their core data, assertions, reps and certs and POCs in the site. Be advised that any references in Federal Acquisition Regulation (FAR) clauses or previous communications/contracts to Online Representations and Certifications Application (ORCA), Central Contractor Registration (CCR), or Excluded Parties Listing System (EPLS) are now encompassed by the SAM site. Items previously covered by ORCA are now contained in the "Reps & Certs" section of SAM while The following provisions and clauses apply: Provision 52.211-6, Brand Name or Equal Provision 52.212-1, Instructions to Offerors--Commercial; Provision 52.212-2, Evaluation-Commercial Items; Provision 52.212-3, Offerors Representations and Certifications-Commercial; Clause 52.212-4, Contract Terms and Conditions-Commercial Items; Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders--Commercial Items (to include: 52.222-3, 52.222-19, 52.222-21, 52.22-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-13); Clause 52.252-2, Clauses Incorporated by Reference Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (to include: 252.225-7001, 252.232-7010, 252.232-7003, 252.247-7023, 252.247-7023, Alt III); Offers are due at the AFTC/PZR, 5 South Wolfe Avenue, Building 2800, Edwards AFB, CA 93524, not later than 14 JUN 2013 at 12pm PST. E-mail address: MaryAnn.Canales@edwards.af.mil Point of Contact: Mary Ann Canales, Contract Specialist, Phone 661-277-7453, E-mail MaryAnn.Canales@edwards.af.mil

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