This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 11, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HP STORAGE AREA NETWORK (SAN) HARDWARE/SOFTWARE MAINTENANCE/SUPPORT

Closed

REQN-3847Federal

Submission Closed08/21/2012, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 541519

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Men & Mice Micetro IP Management RenewalThis subcontract, managed by the Department of Health and Human Services Omas Strategic Buying Center for Information Technology, focuses on the renewal of software licenses for the Men and Mice Micetro platform. The project supports prime contractors on NIAID IT projects by providing integrated management of IP Address Management and Dynamic Host Configuration Protocol services for approximately 23,000 IP addresses. The objective is to secure discounted open market pricing for these active license renewals to maintain critical network infrastructure. To be eligible, providers must hold authorized Men and Mice reseller status and ensure full compliance with FAR 52.240-90 and 52.240-91. The work is associated with NAICS code 541519 and will be performed in Bethesda. Interested parties should note the response deadline of October 26, 2026.

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Solicitation # W91CRB-26-B-A006

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Soteri Secret Scanning for Bitbucket license renew

Solicitation # 28321327Q00000017

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Micetro IP Management Renewal

Solicitation # 7571TE27Q00018

Solicitation 7571TE27Q00018 is a request for quote for the renewal of Men and Mice Micetro, a brand-name IP Address Management and Dynamic Host Configuration Protocol platform. Managed by the Omas Strategic Buying Center for the Department of Health and Human Services, the contract supports the National Institute of Allergy and Infectious Diseases by providing centralized management of approximately 23,000 IP addresses across its infrastructure. The primary objective is to ensure network integrity, prevent address conflicts, and maintain uninterrupted vendor support and security patches. The period of performance is scheduled from September 13, 2026, to September 12, 2027. The award will be determined using the Lowest Priced Technically Acceptable procedure, evaluating offerors based on technical acceptability and their discounted open market price. Administrative requirements include electronic invoice submission via the Department of Treasury Invoice Processing Platform, with payments made monthly in arrears upon approval by the Contracting Officer Representative. The contract is designated as FOB Destination and requires offerors to be registered in the System for Award Management and provide certifications regarding federal tax liability and security prohibitions. The primary point of contact for this procurement is Damian Hurge.

Omas Strategic Buying Center - Information Technology

POSTED

about 12 hours ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → Defense Threat Reduction Agency

NAICS

541519 - Other Computer Related Services

Place of Performance

Defense Threat Reduction Agency 8725 John J. Kingman Road, FORT BELVOIR, VA, 22060, USA

Set-Aside

NONE

Documents

HP+SANS+FedbizOPPS.pdf

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Timeline

PhaseClosed

PostedAug 11

Combined Synopsis

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2012, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Threat Reduction Agency

Contacts2 people available

OfficeFORT BELVOIR, VA, 22060-6201, USA

Organization / AgencyDepartment Of Defense → Defense Threat Reduction Agency

Office AddressFORT BELVOIR, VA, 22060-6201, USA

Contacts

SHERRELL JOSEYPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Arlene WarrenContract Specialist

contact@example.gov

Full Description

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; proposals are being requested and a written solicitation will not be issued. The Purchase Request Number#3847 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-58. This procurement is "Unrestricted" in the local area only because of the nature of this requisition. The associated National Association Industrial Classification (NAICS) code 541519-Other Computer Related Services with a small business size standard of $25.5M. This acquisition is to be a firm fixed price (FFP) type contract. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. Items in excess of $5,000.00 shall be tagged with IUID Labels (See attached Specification List). Pricing shall be FOB Destination pricing and place of delivery will be Defense Threat Reduction Agency, 6200 Meade Road, Fort Belvoir, VA 22060. This Requirement is for HP Storage Area Network (SAN) Hardware/Software Maintenance and Support. The provision at 52.212-1, Instructions to Offerors - Commercial applies to this acquisition. The evaluation factors that will be used are (1) Price (2) Delivery. Offer will be evaluated on lowest price inclusive of transportation charges from shipping points to delivery destination. Delivery is defined as the capability and offeror affirmation to conform with, or better, the required delivery date. The factor of price is slightly more important than delivery. Offerors are to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and a statement regarding any addenda to the clause. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition and clause 52.247-34, F.O.B. Destination. The DFAR clause 252-211-7003, Item Identification and Valuation, clause 252.212-7001, Contract Terms and Conditions required to Implement Statues or Executive Orders applicable to Defense acquisitions of Commercial Items, and 252.232-70003, Electronic Submission of Payment Requests and Receiving Reports. Award will be made to Lowest Price Technically Acceptable, responsive, responsible offeror. Responses: Offerors should address in their written response whether they can fulfill this requirement via a GSA Schedule, NASA SEWP, NIH, and/or OPEN MARKET. All items must be TAA Compliant, brand new (not refurbished). QUOTES SHALL INCLUDE: (1) Original letter signed by an individual authorized to bind the organization (include Federal Tax Identification Number), with a schedule of offered items to include unit price total price. (2) Acknowledgement and agreement with amendments, if applicable. (3) Evidence of technically acceptability and delivery schedule. It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Amendments, if any, will be posted on FedBizOpps at http://www.fedbizopps.gov. Offerors must have a current registration in the Central Contractor Registration (CCR) prior to award. Website for CCR is www.ccr.gov. QUOTES ARE DUE: Quotes and any applicable attachments shall be received no later than NOON on August 21, 2012, EST. The preferred method for submitting quotes is by email. Any questions referencing this solicitation will be submitted in writing via email to sherrell.josey@dtra.mil. Point of Contact for this solicitation is Ms. Sherrell Josey at (703) 767-1271.