This Government Contract opportunity from Department Of Defense was posted on April 7, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ESXi Servers

Awarded

N66604-16-Q-1401Federal

Submission Closed04/07/2016, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334111

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Varjo XR-4 Secure Focal Edition Headset and a Varjo Base Pro perpetual license

Solicitation # N6134027Q1003

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Nawc Training Systems Division

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Tablets (25), Notebook (1), and Stands (25)

Solicitation # W911S227U0060

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CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE8EN-27-T-0197

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POSTED

DEADLINE

5G RAN Equipment Supply and DesignThis subcontract, titled 5G RAN Equipment Supply and Design, involves the provision and configuration of 5G RAN hardware for prime contractors supporting Department of Defense testing range projects. The scope of work includes the design and supply of high-gain ground antennas and the configuration of TDD mode for C-Band telemetry frequencies between 4400 and 4940 MHz. Additionally, the contractor must optimize air-to-ground direction with a minimum 60/40 Downlink to Uplink split and develop predicted ground and air coverage maps for data sessions extending up to 50 km. The project is categorized under NAICS code 334111 and is associated with the agency Acc-Nj. The solicitation was posted on October 19, 2026, with a response deadline of December 3, 2026. The final deliverables for this engagement consist of the specified RAN hardware and the corresponding coverage maps.

Acc-Nj

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

Request for Quote N66604-16-Q-1401 is a 100 percent small business set-aside issued by the Naval Undersea Warfare Center, Division Newport. The government seeks a Firm Fixed Price purchase order for five Dell PowerEdge R730xD Servers and various multi-mode patch cables. These items are required to integrate with existing research and development environments and must be new equipment covered by the manufacturer's warranty, as remanufactured or gray market items are prohibited. Delivery is required at Naval Station Newport, Rhode Island, within 30 days of order receipt. While the servers must be Dell to ensure interoperability and avoid retraining costs, brand name or equal cables are acceptable. Interested offerors must be registered in the System for Award Management and submit detailed pricing, delivery terms, and contractor information to the designated point of contact.

General Info

Agency

Department Of Defense → Nuwc Division Newport

Contract Value

$66,776

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

RI, USA

Set-Aside

NONE

Awardee

PARAGON MICRO INC

Award Issued Date

04/07/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedMar 16

Combined Synopsis

Notice updatedMar 22

Response deadline changed from Mar 22, 2016 to Mar 24, 2016. The notice description changed.

AwardedApr 7

Contract was awarded

Submission Closed

04/07/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nuwc Division Newport

Contacts1 person available

OfficeNEWPORT, RI, 02841-1703, USA

Organization / AgencyDepartment Of Defense → Nuwc Division Newport

Office AddressNEWPORT, RI, 02841-1703, USA

Contacts

Lisa M. McKeon

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, FAR part 13, and 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. Request for Quote (RFQ) number is N66604-16-Q-1401. This procurement is a 100% set-aside for small business. The North American Industry Classification System (NAICS) Code is 334111. Size standard is 1,250 Employees. The Naval Undersea Warfare Center, Division Newport intends to award a Firm Fixed Price (FFP) purchase order for the following items: CLIN 0001, Qty 5, Dell PowerEdge R730xD Server CLIN 0002, Qty 2, Patch Cable, LC/PC multi-mode, 3.3 ft. CLIN 0003, Qty 2, Patch Cable, LC/PC multi-mode, 10 ft. SEE ATTACHMENT FOR SPECIFIC REQUIREMENTS New equipment only; No remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Required delivery is as follows: All CLINs - No later than 30 days after receipt of order. F.O.B. Destination: Naval Station Newport; Newport, RI. The Government intends to solicit in accordance with the authority of 10 U.S.C. 2304(c)(1), as implemented by FAR 6.302-1, No Other Supplies or Services Will Satisfy Agency Requirements. This requirement is for the procurement of Dell servers and patch cables to be integrated into existing research and development environments. It is essential that the new assets seamlessly interoperate with the Dell Shared storage devices currently in operation. Continued use of this hardware standard, Standard Operating Procedures and existing support contracts prevents the Government from incurring significant cost in re-training and re-tooling by use of other brands of server hardware. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87. The following provisions and clauses apply: FAR 52.212-1, Instructions to Offerors--Commercial Items; FAR 52.212-3 (Alt 1), Offeror Representations and Certifications - Commercial Items; FAR 52.212-4, Contract Terms and Conditions--Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items; and DFARS 252.211-7003, Unique Item Identifier. In accordance with FAR 39.203, Electronic and Information Technology (EIT) the switches and routers provided under this contract shall comply with the EIT Accessibility Standards listed below: 36 C.F.R. � 1194.21 - Software Applications and Operating Systems 36 C.F.R. � 1194.23 - Telecommunication Products 36 C.F.R. � 1194.25 - Self-contained, Closed Products 36 C.F.R. � 1194.26 - Desktop and Portable Computers 36 C.F.R. � 1194.31 - Functional Performance Criteria 36 C.F.R. � 1194.41 - Information, Documentation, and Support Full text of incorporated FAR provisions and clauses may be accessed electronically at http://farsite.hill.af.mil/. Defense Priorities and Allocations System (DPAS) rating of DO-C9 applies. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Offers should include the following information: �� Item Details �� Price �� Delivery terms �� Point of contact (including phone number and email address) �� Contractor CAGE code �� GSA Contract Number, if applicable Offers must be submitted to Lisa McKeon at lisa.mckeon@navy.mil. Offers received after the closing date and time specified in this announcement are late and will not be considered for award. For information on this acquisition contact Lisa McKeon at 401-832-7087 or lisa.mckeon@navy.mil. UPDATE: The Requirements attachment has been updated. CLIN 0002 and CLIN 0003 cables may no longer be available. Brand name or equal cables will be accepted for CLINs 0002 and 0003. The response time for this solication has been extended.