This Government Contract opportunity from Department Of Defense was posted on September 18, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EMC2 Storage Expansion

Awarded

M00263-14-T-1038Federal

Submission Closed09/16/2014, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334112

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Solicitation # SPE8EN-27-T-0113

Solicitation SPE8EN-27-T-0113 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 12 Disk Drive Units, part number AFL3-S500 (NSN 7025-01-728-8546). The procurement falls under NAICS code 334112 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The need ship date is March 28, 2027, with an original required delivery date of April 24, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and DFARS safeguarding of covered defense information is required. Quotations were due by October 19, 2026, and must be submitted via the DIBBS system.

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Solicitation # SPE8EN-27-T-0106

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Solicitation # SPE8EN-27-T-0194

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Hardware Supply: Automatic PrinterThis subcontract opportunity, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, requires the supply of one Automatic Printer identified by NSN 7025017224085. The equipment is intended for prime contractors working on DLA Troop Support projects and must be delivered to JB Andrews. To be eligible, providers must possess a valid CAGE code and ensure the hardware is packaged and identified in strict accordance with RP001 packaging requirements and RQ011 identification standards. The procurement falls under NAICS code 334112 and mandates adherence to the DLA Master List of Technical and Quality Requirements. Interested parties must submit their responses by the deadline of October 29, 2026. The final deliverable consists of a single, fully packaged and identified Automatic Printer that meets all specified technical benchmarks.

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Solicitation # SPE8EN-27-T-0188

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Solicitation # SPE7M2-27-T-0245

Solicitation SPE7M2-27-T-0245, issued by the DLA Weapons Support Nuclear Reactor Program, is a fixed-price procurement for four automatic data processing printers, identified by NSN 7025-01-724-1206. The contract requires the delivery of these units to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of June 2, 2027, and an original required delivery date of June 12, 2027. Inspection and acceptance are both designated to occur at the origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific quality requirements are governed by the DLA Master List, including the prohibition of intentionally added mercury compounds. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific restrictions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE7M2-27-T-0239

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Keyboard Keytop Supplier (NSN 7025017088267)This subcontract involves the manufacture and supply of keyboard keytops for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for producing or sourcing keytops that strictly adhere to the technical specifications of NSN 7025017088267, utilizing approved plastics or polymers. All delivered parts must be defect-free, and the provider is required to submit Safety Data Sheets for any hazardous materials used in the process. The contract falls under NAICS code 334112 and is managed by the Construction and Equipment T & IFO EQ agency. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to meet the requirements for this Department of Defense procurement effort.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation M00263-14-T-1038 is a brand name procurement issued by the Department of Defense for the expansion of two existing EMC2 storage systems. The objective is to increase maximum storage capacity by approximately 200TB through the addition of disk and shelf space, with the contractor responsible for ensuring full compatibility with the current infrastructure. This requirement is categorized under NAICS code 334112 and is designated as a 100 percent Small Business Set-Aside. The acquisition is being conducted as a fixed-price contract in accordance with FAR Subpart 13.5 and Subpart 16.2. This combined synopsis and solicitation serves as the sole request for quotations, incorporating provisions from FAC 2005-76 and DFARS Public Notice 20140828. Performance will take place in Quantico, Virginia, and specific warranty support specifications are detailed within the solicitation documents.

General Info

Agency

Department Of Defense → Commanding General

Contract Value

$48,925.58

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

Marine Corps Recruiting Command 3280 Russell Road, QUANTICO, VA, 22134, USA

Set-Aside

NONE

Awardee

SOFTWARE INFORMATION RESOURCE CORP.

Award Issued Date

09/16/2014, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 10

Combined Synopsis

AwardedSep 16

Contract was awarded

Submission Closed

09/16/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding General

Contacts2 people available

OfficePARRIS ISLAND, SC, 29905-9001, USA

Organization / AgencyDepartment Of Defense → Commanding General

Office AddressPARRIS ISLAND, SC, 29905-9001, USA

Contacts

Catherine P. RichardsonContract Specialist

contact@example.gov

+1 (555) 000-0000

Kacy MoheadContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This procurement is being conducted in accordance with FAR Subpart 13.5, Test Program for Certain Commercial Items. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. Solicitation # M00263-13-T-1038 is issued as an request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-76 and DFARS Public Notice 20140828. This solicitation is a 100% Small Business Set-Aside. The associated North American Industrial Classification System (NAICS) codes for this requirement are 334112. This acquisition provides for the supplies necessary to facilitate adding more disk and shelf space to two (2) existing EMC2 storage systemes to increase maximum storage capacity by approximately 200TB. The contractor ensures compatibility with the existing infrastructure. The contract type will be a fixed-price contract pursuant to FAR Subpart 16.2. This is a brand name requirement. The specifications for these warranty support are outlined in Section C of the solicitation.