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This Government Contract opportunity from Department Of Defense was posted on July 31, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DELL Quantum PX720 drive upgrade

Awarded
F3Z3519180AC02Federal

Contract Overview

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

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NAICS: 334613
Federal
Solid-State Drive (SSD) Supply for Rugged LaptopsThe contract secures the supply of industrial or military-grade solid-state drives compatible with Getac S510 rugged laptops, specifically tailored for deployment in mission-critical Joint Multi-Domain Operations environments where reliability under extreme conditions is non-negotiable. These SSDs must meet stringent durability, shock resistance, and wide-temperature performance standards required by defense and naval operations, ensuring uninterrupted data access and system stability in harsh field conditions. The requirement is classified as a subcontract under NAICS code 334613, indicating manufacturing of computer and peripheral equipment, and is orchestrated under the Naval Air Warfare Center, a component of the Department of Defense. The solicitation is posted on the SAM.gov platform with a public date of July 9, 2026, and no set-aside provisions are indicated, suggesting it is open to all qualified small and large businesses. Performance is expected to support defense operations globally, though no specific location is defined for delivery or implementation. The absence of a point of contact or formal address implies the details will be further defined in subcontractual agreements, with the primary focus on technical compliance, supply chain resilience, and adherence to military-grade specifications for storage hardware integrated into ruggedized computing platforms.
Naval Air Warfare Center

POSTED

4 months ago

DEADLINE

N/A

General Info

NAICS

334613 - Blank Magnetic and Optical Recording Media Manufacturing

Place of Performance

Travis AFB, TRAVIS AFB, CA, 94535, USA

Set-Aside

NONE

Documents

1

Justification for Other Than Full and Open Competition - Quantum PX720 Upgrade

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

special-notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4427 60 Cons Lgc
Contacts2 people available
OfficeTRAVIS AFB, CA, 94535-2632, USA
Office AddressTRAVIS AFB, CA, 94535-2632, USA
Contacts
David A. VolbergContract Specialist
Josephine G CobbTeam Lead/Contracting Officer

Full Description

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Travis AFB intends to award a sole source purchase order DELL Quantum PX720 Drive upgrades for back-up storage system. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-33, effective 15 Jul 2009, DCN 20090715, and AFAC 2009-0318 effective Mar 18, 2009. The North American Industry Classification System (NAICS) code is 334613. The business size standard is 1,000 employees . The Federal Supply Class (FSC) is 5810. The Standard Industrial Classification (SIC) is 3695. This request for quotation consists of the following: CLIN 0001: Quantum PX720 DC200 Drive Cluster Module PoD field upgrade (A1513741) (1 each); CLIN 0002: Quantum PX720 HP LTO-3 2Gbig Native Fibre Channel hot-swap tape drive field upgrade (A1513883) (4 each); CLIN 0003 Quantum Fibre Channel Interface Cable optical multimode 50 micron LC to LC 49ft 15m (A1514072) (4 each); CLIN 0004: Quantum Data Cartridge Ultrium 3 pre-labeled for LTO-3 tape drives. (A1514238) (360 each); CLIN 0005:Quantum Library Tape Drive Module native Fibre Channel or Storage Networking SNW Installation up to 12 zone 1 (A1413342) (1 each);CLIN 0006: PX720 Scalar i2000 and Scalar 10k Library Tape Drive Module Silver Support Plan 5x9x4 on-site uplift annual (A1432941) (1 each) Award shall be made in the aggregate, all or none. Please provide quote valid for 90 days. The following provisions and/or clauses apply to this acquistion: FAR 52.212-1 Instruction to Offerors - Commercial Items; 52.212-2 Evaluation -- Commercial Items (Jan 1999) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (i) technical capability of the item offered to meet the Government requirement; (ii) price; FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items; FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions (Deviation); 52.219-28 Post Award Small Business Program; FAR 52.222-19 Child Labor Cooperation with Authorities and Remedies; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-36 Affirmative Action for Workers with Disabilities; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.233-4 Applicable Law for Breach of Contracts; FAR 52.252-2 Clauses Incorporated by Reference. Use the following fill-in: http://www.arnet.gov/far or http://farsite.hill.af.mil; FAR 52.252-6 Authorized Deviation in Clauses. Use the following fill-in: Defense Federal Acquisition Regulation 48 CFR Chapter 2; DFARS 252.204-7003 Control of Government Personnel Work Products; DFARS 252.212-7001 Contract Terms and Conditions DEVIATION; DFARS 252.225-7001 Buy American Act and Balance of Payment Program;D FAR 252.225-7002 Qualifying Country Sources as Subcontractors; DFARS 252.232-7003 Electronic Submission of Payment Requests. Requests for payments must be submitted electronically through the Wide Area Work Flow system at [ http://wawf.eb.mil ];DFARS 252.247-7023 (Alt III) Transportation of Supplies by Sea; AFFARS 5352.201-9101 OMBUDSMAN; The following clause is incorporated to this solicitation FAR 52.232-18 Availability of Funds - Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Vendors must actively be registered with the Central Contrac tor Registration (CCR) [ http://www.ccr.gov ], at Wide Area Work Flow (WAWF) [ http://wawf.eb.mil ], and at Online Representations and Certifications Application (ORCA) at [ http://orca.bpn.gov ]. Please send any responses to contact@example.gov or fax to +1 (555) 000-0000. Contractors shall submit the following with their proposals: written acknowledgment of any and all amendments to this solicitation or proposal may not be evaluated for award; and shipping charges (if existing). No verbal requests will be accepted. All inquiries must be submitted by 07 August 2009. Quotes are to be provided by fax or email NO LATER THAN 11 August 2009, 12:00 PM, PST. Point of contact is David Volberg, A1C, Contract Specialist, telephone +1 (555) 000-0000, contact@example.gov. Alternate POC is Josephine Cobb, telephone +1 (555) 000-0000, contact@example.gov.

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Federal
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POSTED

6 months ago

DEADLINE

N/A
View Details

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