This Government Contract opportunity was posted on February 13, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HP Proliant Blade Servers

Awarded

F3QCCM8343A001Federal

Submission Closed02/12/2009, 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: 423430

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DIBBS

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Digital-to-Digital Converter SupplierThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 423430, requires the procurement and delivery of four Digital-to-Digital Converters for prime contractors supporting DLA Troop Support. The specific hardware required is NSN 7050-01-641-7446, identified as Moog Inc part number TA950366-A. The selected supplier must ensure all units are delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict adherence to technical and regulatory standards is mandatory, including packaging and marking requirements per ASTM D3951 and MIL-STD-129. Additionally, the supplier must guarantee compliance with NAVSEA 5100-003D and all applicable mercury-free requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Supply of Toner Cartridges (NSN 7045016809337)This HUBZone set-aside subcontract involves the supply of 236 genuine or approved toner cartridges, identified by NSN 7045016809337, for prime contractors working on DLA Troop Support procurement projects. The contract requires strict adherence to the DLA Master List of Technical and Quality Requirements, the Buy American Act, and the Berry Amendment. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards. The Department of Defense agency requires delivery of the units FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The procurement falls under NAICS code 423430, with a response deadline set for November 9, 2026.

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Video Recording Disk SupplierThis subcontract involves the supply of specialized video recording disks, specifically NSN 5836016003329, to support prime contractors for DLA Troop Support. The supplier is responsible for delivering 279 packages, with each package containing 50 units, shipped FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and requirements for mercury-free hardware. Managed under NAICS code 423430 for the Department of Defense, the procurement process includes a response deadline of November 9, 2026.

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Supply of Automatic Data Processing PrintersThis subcontract involves the procurement and delivery of 28 Automatic Data Processing Printers to support prime contractors delivering DLA supply contracts. The requirement specifically calls for HP hardware, identified by part numbers 3PZ15A#201 and W1A52A#BGJ, with performance taking place in New Cumberland. To ensure compliance, all hardware must adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. Additionally, the provider must meet Buy American program requirements and undergo a NIST SP 800-171 assessment. The contract is managed under the Department of Defense with a response deadline of November 9, 2026.

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Supply of HP Digital Computer Systems (NSN 7010-01-722-5537)This subcontract involves the supply of three genuine HP digital computer systems, specifically part number 7K3P8AV, for prime contractors supporting DLA Troop Support hardware acquisitions. The equipment must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To ensure quality and standardization, all hardware must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. Eligible providers must maintain authorized HP partner status and strictly adhere to the Buy American Act and the Berry Amendment. The procurement falls under NAICS code 423430 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

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Supply of Disk Media ReproducersThis subcontract involves the procurement or manufacture of 76 Disk Media Reproducers for the Department of Defense, specifically supporting the DLA Weapons Support Nuclear Reactor Program. The hardware must strictly adhere to NSN 7025-01-672-5295 specifications. The contractor is responsible for the production, packaging, and shipping of these units, with delivery terms set as FOB Origin. The project requires the full delivery of all 76 units within a 180-day window. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423430. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Supply of Telephone Sets (NSN 5805000931418)This subcontract, issued by the Department of Defense under the Construction and Equipment T & IFO EQ agency, requires the procurement and delivery of 24 telephone sets identified by NSN 5805000931418. The hardware must be sourced according to the DLA Master List and delivered FOB Origin to DLA Distribution San Diego. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. Compliance with the Buy American Act, the Berry Amendment, and DFARS telecommunications prohibitions is mandatory. Interested parties must submit their responses by November 9, 2026.

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Rugged Computer System SupplierThis subcontract, designated as a Women-Owned Small Business set-aside under NAICS code 423430, requires the procurement and delivery of eight Rugged Science LLC digital computer systems, part number REC-MA3001. The contractor is responsible for ensuring that all units are delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania, in full compliance with MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. The agreement mandates strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Managed under the Department of Defense, the contract involves the supply of these specific systems to prime contractors on DLA supply contracts, with a response deadline set for November 9, 2026.

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Supply of Push-Pull Control Assemblies (NSN 2590013189824)This subcontract involves the procurement of two Push-Pull Control Assemblies for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required hardware must be Chrysler Corp Service and Parts 86403 P/N 4383267, ensuring full compliance with NSN 2590013189824 specifications. All deliverables must adhere to the Buy American Act as outlined in DFARS 252.225-7001. Logistical requirements mandate that items be packaged according to ASTM D3951, palletized per RP001, and marked in accordance with MIL-STD-129. The performance of this contract is centered in Bangor, Maine, under NAICS code 423430. Responses to this solicitation are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

39 minutes ago

DEADLINE

in 12 days

General Info

Agency

N/A

Contract Value

$54,847.4

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CRYSTAL CLEAR TECHNOLOGIES INC

Award Issued Date

02/12/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseAwarded

PostedJan 14

Combined Synopsis

Notice updatedJan 23

The notice description changed.

AwardedFeb 12

Contract was awarded

Submission Closed

02/12/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

L. Scott Adams

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items is prepared in accordance with (IAW) the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being required and a written solicitation will not be issued. This solicitation incorporates provisions and clauses that are in effect through Federal Acquisition Circular (FAC) 2005-23 dated 26 Dec 2007. NAICS Code: 423430, FOB Robins AFB, GA. The proposed contract is 100% set aside for Service-Disabled Veteran-Owned Small Business IAW FAR 19.1405. Requirements: 2 EA. HP ProLiant BL460c Blade Server as configured on the attached parts list 1 EA. HP ProLiant BL480c Blade Server as configured on the attached parts list 3 EA. HP ProLiant BL680c Blade Server as configured on the attached parts list The following clauses are applicable to subject solicitation: 52.252-2 - Clauses Incorporated by Reference. The full text of a clause may be accessed electronically at this/these address(es): Regulations URLS: http://farsite.hill.af.mil/reghtml/far/farltoc/htm http://farsite.hill.af.mil/reghtml/dfars/dfarltoc.htm http://farsite.hill.af.mil/reghtml/affars/affarltoc.htm http://farsite.hill.af.mil/reghtml/afmcfars/afmcltoc.htm 52.212-1 - Instructions to Offerors - Commercial 52.212-2 - Evaluation - Commercial Items - The evaluation factors shall be: Price and Price related factors, Conformance to specifications. 52.212-3 - Offeror Representations and Certifications - Commercial Items The rule is effective January 1, 2005. This final rule requires offerors to provide representations and certifications electronically via the BPN website; to update the representations and certifications as necessary, but at least annually, to keep them current, accurate and complete. The website is as follows: http://www.bpn.gov; 52.212-4 - Contract Terms and Conditions - Commercial Items (incorporated by reference); 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. 52.222-26 - Equal Opportunity 52.223-5 - Pollution Prevention and Right-to-Know Information 52.232-18 - Availability of Funds 52.232-33 - Payment by Electronic Funds Transfer 52.233-3 - Protest After Award 52.247-34 - F.o.b. Destination 252.204-7004 - Required Central Contractor Registration Oral Procedures will not be used for this solicitation. The anticipated award will be FFP. Electronic response is preferred. Please send quotes to contact@example.gov All questions must be submitted in writing or via email.