This Combined Synopsis/Solicitation opportunity was posted on April 17, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IT equipment see attach RFQ

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SPM8EQ12QQ001Federal

Submission Closed04/21/2012, 12:20:00 AM UTC

Contract Overview

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

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NAICS: 423430

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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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POSTED

about 15 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPM8EQ12QQ001 is a combined request for IT equipment under NAICS code 423430, with performance located in Senbawang. All items must meet standard commercial requirements in accordance with ASTM D 3951. The response deadline is firm for April 21, 2012, and the final delivery date is set for May 8, 2012. The contract is established as FOB Destination, and the successful bidder must provide proof of shipment including a tracking number. While premium shipment costs may be authorized by the end user, bidders must list these charges on a separate line within their offer. Jesse J. Spruill serves as the primary contracting officer for this requirement.

General Info

IT equipment solicitation for Senbawang, due April 21, 2012, delivery by May 8, 2012.

Agency

N/A

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Receiving Officer, N40345, Fleet Logistic Center Site, Senbawang, Singapore, N/F: N66121/SPAWAR. POC Leslie Gelin, or Herman , Senbawang, SGP

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseClosed

PostedApr 17

Combined Synopsis

Notice updatedApr 17

The notice description changed.

Response DeadlineApr 21

Deadline has passed

Submission Closed

04/21/2012, 12:20:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Jesse J. SpruillContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

See the attachment for required parts. All requirements are standard commercial IAW ASTM D 3951. There were systems problem that hindered putting this information on all the requirements. The respond date is firm. Once the RFQ closes, and award made every attempt must be made to deliver by 8 May 2012. Premium shipment cost may be authorized by the end user. If you offer premium shippment please provide amount on a separate line in your offer. Requirement is FOB Destination. Proof of shipment with tracking number will be required.