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This Combined Synopsis/Solicitation opportunity was posted on August 1, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Captiva Information Technology Equipment and Software

Closed
TIRNO08REDC02Federal

Contract Overview

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

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NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0106
Solicitation SPE8EN-27-T-0106 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment T & IFO EQ, for the procurement of 10 Disk Drive Units (NSN 7025016852019). This acquisition is designated as a HUBZone Small Business set-aside, with a preference for HUBZone firms, though other small businesses may be considered if no qualified HUBZone offers are received. The required delivery date is November 2, 2026, with a delivery lead time of 65 days after order. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. DLA Troop Support has noted that no approved Technical Data Package is currently available for this specific NSN.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in about 11 hours
NAICS: 334112
New
DIBBS
RECEIVER, DIGITAL DA
Solicitation # SPE8EN-27-T-0194
Solicitation SPE8EN-27-T-0194 is issued by DLA Troop Support for the procurement of two units of a Digital Receiver (NSN 7025-01-686-7318). This item is identified as a Commercial Off The Shelf product, with referenced part number VEL-0H0003-LCRX from Thinklogical, Inc. and Kampi Components Co Inc. The contract is managed under the First Destination Transportation program with FOB Origin terms, and delivery is required within 51 days of award, with a need ship date of December 21, 2026. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to several critical regulatory and technical requirements, including the Buy American and Balance of Payments Program and the safeguarding of covered defense information under DFARS 252.204-7012. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted. Administrative tasks, including invoicing and receiving reports, must be processed electronically through the Wide Area WorkFlow system. Evaluation for award includes a HUBZone price preference, and the applicable NAICS code for this effort is 334112.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 8 days

General Info

Agency

N/A

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

IRS, 7940 Kentucky Drive, Stop 833A, FLORENCE, KY, 41042, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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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
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Eleana W JohnsonContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. FAR 13.5 procedures will be used. The IRS intends to procure from EMC Corporation or an authorized reseller the following Captiva items:Item 0001: (1) each- InputAccel Server -9,125,000 PPY; Item 0002: (1) each InputAccel Server Add Volume- 1,825,000 PPY; Item 0003:(15) each SCAN MODULE (Level 1-3 only); Item 0004:(1) each InputAccel Universal Clients-5Pack; item 0005: (2) each Prime Recognition (1 CPU 3 OCR Engines); item 0006: (2) each Prime - Output Image as File (p Feature); item 0007: (2) each InputAccel Standard Export Bundle; item 0008: (1) each EMC Documentum Export for InputAccel; item 0009: (2) each EMC Documentum Export for InputAccel; item 0010: (15) each: 1 elnput Client (Concurrent Connection); item 0011: (1) each: 25 pack Bundle of elnput (Concurrent Connections); item 0012: (1) each Annual Maintenance w/Enhanced Support. SHIP TO: IRS, N.O.C, 7940 Kentucky Drive, Stop 833A, Florence, Ky. 41042 item 0013:(1) each Prime Recognition (2 CPUs, 6 OCR Engines); item 0014:(1) each Prime Output Image as File (P Feature); item 0015: (1) each Annual Maintenance and Basic Direct Support. SHIP TO: IRS, D.I.C, 7940 Kentucky Drive, Stop 834, Florence, Ky. 41042-2915 This is a brand name acquisition, as only the items specified above will meet the Government's requirement. The specified Captiva Enterprise Servers and supporting software are essential for the success of the IRS' ISDM GAT environment in support of the ISDM Pilot deployment and are required to ensure operational compatibility. The solicitation number is: TIRNO08REDC02. The solicitation document and incorporated provisions and clauses are those in effect through the current Federal Acquisition Circular. The NAICS code is 334112 and the small business size standard is 1,000 employees. Award will be made to the lowest priced technically acceptable offer for the specified items. The provision at 52.212-1, instructions to Offerors-Commercial, applies to this acquisition. All offerors must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with offer. The clauses at 52.212-4, Contract Terms and Conditions-Commercial Items; 52.212-5, and Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items (to include: 52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-152.225-13; 52.232-33) applies to this acquisition. Submit offers to Eleana Johnson; 6009 Oxon Hill Road, 5th Floor Mail Room, Oxon Hill, Md.20745. Electronic mail transmissions are preferred. Eleana.w.Johnson@irs.gov.

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