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This Combined Synopsis/Solicitation opportunity was posted on August 27, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Isilon Near Line Storage Lifecycle

Closed
F2DTAL2122A004Federal

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

Agency

N/A

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

Hill AFB, HILL AFB, UT, 84056, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Christopher Ross McElweeContract Administrator
Hideo MeraContract Administrator

Full Description

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This is a combined synopsis and solicitation for the following items: Notice to Offerors: Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. CLIN 0001 - Storage Nodes Description: Item# 861-0042 - X400-36TB, 24GB RAM, 4x1GE CLIN 0002 - SnapshotIQ Description: Item# 200-0261 - Enterprise-SnapshotIQ (High Density) CLIN 0003 - SmartConnect Advanced Description: Item# 200-0262 - Enterprise-SmartConnect Advanced (High Density) CLIN 0004 - 18 port Switch Description: Item# 851-0170 Qlogic - 18 port QDR Switch CLIN 0005 - 3 Meter Cx4 to QSFP Hybrid Cable Description: Item# 851-0154 - 3 Meter Cx4 to QSFP Hybrid Cable and Item# 800-0012 - COUNTRY KIT,STANDARD,208V,1U/2U - quantity 5 CLIN 0006 - Spare Kits Description: Item# 851-0157 - KIT - 2 SPARE 1TB for X200, X400, NL400 CLIN 0007 - HW Support X400-36TB Description: item#500-1884 GOLD-HW 24x7x365 day support, next business day parts delivery - X400-36TB, 24GB RAM 4x1GE - 12 Month period of performance starts upon commissioning date CLIN 0008 - SW Support X400-36TB Description: item# 500-1908, GOLD SW Support 24x7x365 day support and software updates - X400-36TB, 24GB RAM,4x1GE - 12 Month period of performance starts upon commissioning date CLIN 0009 - SW Support - SnapshotIQ Description: item# 500-1253, GOLD SW Support 24x7x365 day support and software updates - Gold, Enterprise-SnapshotIQ (High Density) - 12 Month period of performance starts upon commissioning date CLIN 0010 - SW Support - SmartConnect Advanced Description: item# 500-1254, GOLD SW Support 24x7x365 day support and software updates - Gold, Enterprise-SmartConnect Advanced (High Density) - 12 Month period of performance starts upon commissioning date CLIN 0011 - Switch HW Support Description: Item# 500-1515 - GOLD, HW Support 24x7x365 day support, next business day parts delivery - Switch Qlogic 18 port QDR - 12 Month period of performance starts upon commissioning date CLIN 0012 - Installation Description: Item# Node Installation-400X-Isilon Provided Service; Installation per node includes physical installation of Isilon hardware, basic setup, and verification testing, and documentation CLIN 0013 - Configuration Services Description: Item# Configuration Services - Isilon provided service - full solution configuration, deployment and verification per cluster. Includes configuration and deployment for all software modules This synopsis and solicitation is prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and therefore quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote. Submit only written offers; oral offers will not be accepted. All firms or individuals responding must be registered with the Central Contractor Registration (CCR) and Online Representations and Certifications Applications (ORCA) http://www.bpn.gov/. This procurement will be a small business set-aside. This solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005-60. The following provisions and clauses apply to this acquisition: SOLICITATION PROVISIONS 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS(IAW FAR 12.301(b)(1)) JAN 2005 Addendum to 52.212-1: Paragraph (b), entitled "Submission of Offers,': Offers are due to 1400 MST, 14 Sep 2012 via electronic mail to Christopher.Mcelwee@hill.af.mil. 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS(IAW FAR 12.301(b)(2)) MAY 2004 Complete the required information at the Online Representation and Certification Application (ORCA) at http://orca.bpn.gov/ 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE(IAW FAR 52.107(a) FEB 1998 PURCHASE ORDER CLAUSES 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS(IAW FAR 12.302)Addendum to 52.212-4Paragraph (c), entitled - Changes': Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes (such as changes in paying office, appropriation data, etc.) may be changed unilaterally by the Government. OCT 2003 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (IAW FAR 12.301(b)(4)) JAN 2005 Additional applicable FAR clauses cited within FAR clause 52.212-5: 52.222-3 CONVICT LABOR(IAW FAR 22.202) 52.222-21 PROHIBITION OF SEGREGATED FACILITIES(IAW FAR 22.810(a)(1)), JUN 2003FEB 1999 52.222-26 EQUAL OPPORTUNITY(IAW FAR 22.810(e)) APR 2002 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES(IAW FAR 22.1408(a)), 52.225-1 BUY AMERICAN ACT-SUPPLIES(IAW FAR 25.1101(b)(1)(i)) JUN 1998 JUN 2003, 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES(IAW FAR 25.1103(a)) DEC 2003 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER-CENTRAL CONTRACTOR REGISTRATION (IAW FAR 32.1110(a), (a)(1), (b), and (e)(1)) OCT 2003 (c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or executive orders applicable to acquisitions of commercial items: 52.252-2 CLAUSES INCORPORATED BY REFERENCE(IAW FAR 52.107(b)) FEB 1998 This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil. OTHER FAR CLAUSES AND PROVISIONS 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (IAW FAR 19.708(a)) MAY 2004, 52.204-7 CENTRAL CONTRACTOR REGISTRATION(IAW FAR 4.1104) OCT 2003, 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES APR 1984 OTHER DFARS CLAUSES AND PROVISIONS, 252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION(IAW DFARS 204.7304) NOV 2001 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (DEVIATIONS)(IAW DFARS 212.301(f)(iii)) JUN 2004 Additional applicable DFARS clauses cited within DFARS clause 252.212-7001: 252.225-7001 BUY AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM(IAW DFARS 225.1101(2)) MAR 1998, 252.225-7002 QUALIFYING COUNTRY SOURCES AS SUB CONTRACTORS APR 2003 252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA MAY 2002 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUEST JAN 2004 52.245-1 -- Government Property 252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT MAR 2003. All questions or comments must be sent to TSgt Mcelwee by email Christopher.Mcelwee@hill.af.mil or mailed to 6038 Aspen Avenue, BLDG 1289 NE, Hill AFB, UT 84056. Questions or comments must be received no later than 1400 MST, 10 SEP 2012

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