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This Pre-Solicitation opportunity from Department Of Defense was posted on April 8, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

EpiData Center Network

Closed
N6264514RC30074Federal

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

1 day ago

DEADLINE

in 2 days
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

1 day ago

DEADLINE

in 10 days

General Info

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

MD

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

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Medical Logistics Command
Contacts1 person available
OfficeFORT DETRICK, MD, 21702-9203, USA
Office AddressFORT DETRICK, MD, 21702-9203, USA

Full Description

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The Naval Medical Logistics Command has a requirement for an expansion to network servers [device code 21-973] and intends to issue an award (IAW FAR 13.501) with Dell or another authorized vendor, as the only responsible manufacturer of Dell Equallogic PS6510E. This acquisition is being conducted under the FAR 13 Simplified Acquisition Procedures. Provisions and clauses in effect through Federal Acquisition Circular 2005-24 are incorporated. Items being purchased in this acquisition: 4 Servers R910 2 Switches Force 10 S4810P 1 EqualLogic PS6510X 2 EqualLogic PS6510ES 1 EqualLogic PS6510E 20 SQL Server Enterprise Core licenses This acquisition is being conducted under simplified acquisition procedures. There are no set-aside restrictions for this requirement. The intended procurement will be classified under North American Industry Classification System (NAICS) 334112 with a Small Business Size Standard of 1,000 employees. This notice of intent is not a request for competitive proposals and no solicitation document exists for this requirement. However, parties interested in responding to this notice shall submit technical data, including cost, sufficient to determine capability in providing the same product. All capability statements received by closing of this notification of this synopsis will be considered by the Government. A determination by the Government not to compete based on responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Based on the above information, the only technically acceptable manufacturer is Dell. Submit email capability statements (using PDF, MS Word, Excel attachments) to Megan Thayer at megan.thayer@med.navy.mil. Fax quotes may be sent to 301-619-1132 Attn: Megan Thayer. Email statements are preferred. Statements are due not later than 1:00 P.M. EST on 30 April 2014. No phone calls accepted.

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Miguel
Hillary
Keith Deutsch
Christine

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