This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dell PowerStore - Amendment 1

Closed

FA251725Q0114Federal

Submission Closed09/25/2025, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # RFQ-CO-42626053-PFE

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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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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.

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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

AI Contract Overview

This combined synopsis and solicitation, identified by the number FA251725Q0114, is issued by the Department of the Air Force, specifically the Space Force, and is designated as a total small business set-aside under NAICS code 334118. The solicitation seeks quotes for the procurement of Dell PowerStore equipment, with the response deadline set for September 12, 2025. The contract is to be performed in Colorado Springs, Colorado, at the Peterson Space Force Base. Interested vendors are instructed to submit their quotes in response to this sole-source solicitation, as no separate written solicitation will be issued. The contracting officers overseeing this procurement are Zachary Hodges and Brittney Rosenbaum, with contact details provided for further inquiries. The procurement emphasizes compliance with FAR Subpart 12.6 and includes references to all attachments necessary for a comprehensive understanding of the requirements.

General Info

Air Force solicits small business quotes for Dell PowerStore, Amendment 1 updates, due September 25, 2025.

Agency

Department Of Defense → FA2517 21 Cons Bldg 350

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

Colorado Springs, CO, USA

Set-Aside

SBA

Documents

Attachment 1 - Product List

2 pages · specifications

High

RFQ FA251725Q0114 - Dell PowerStore

30 pages · rfq

High

RFQ FA251725Q0114 - Dell PowerStore (Amendment 1)

rfq

High

Sole Source Justification - Dell PowerStore 5200T

justification-and-authorization

High

Attachment+1+-+AMENDED+Product+List.xlsx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

2 updates

PhaseClosed

PostedSep 5

Combined Synopsis

Notice updatedSep 19

Response deadline changed from Sep 12, 2025 to Sep 25, 2025. The notice title changed. The notice description changed.

Notice updatedSep 19

Notice details unchanged. Attachments may have changed.

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2025, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA2517 21 Cons Bldg 350

Contacts2 people available

OfficePETERSON SFB, CO, 80914-1117, USA

Organization / AgencyDepartment Of Defense → FA2517 21 Cons Bldg 350

Office AddressPETERSON SFB, CO, 80914-1117, USA

Contacts

Zachary Hodges

contact@example.gov

+1 (555) 000-0000

Brittney Rosenbaum

contact@example.gov

Full Description

Amendment 1 - Please see update Combined Synopsis/Solicitation (AMENDED FA251725Q0114) and Attachment 1 - AMENDED Product List (Please see attachments to ensure full understaning of this Combined Synopsis/Solicitation) 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; quotes are being requested, and a written solicitation will not be issued. The Solicitation number FA251725Q0114 shall be used to reference any written quote provided under this Combined Synopsis/Solicitation.

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