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This Combined Synopsis/Solicitation opportunity was posted on August 23, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Joint Range Extension (JRE) Spares Kit

Closed
F2QT320076A901Federal

Contract Overview

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

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NAICS: 423430
New
SLED
New Nutanix System & Disaster Recovery Node
Solicitation # 2027-12
The Town of Stratford is soliciting bids under solicitation number 2027-12 to replace all existing Nutanix systems and implement a new Nutanix system to serve as a public safety disaster recovery node. Because the town has already selected an integrator, this procurement is strictly limited to the hardware, software, and support detailed in the bid attachments for the Primary Data Center and the DR Node. Required hardware includes specific Nutanix nodes with Intel Xeon processors, DDR5 memory modules, and NVMe solid state drives. Software requirements specify 3-year Nutanix Cloud Infrastructure Pro subscriptions, and support must be quoted for both 1-year and 3-year terms. The town will not accept equivalent or replacement items; all equipment must exactly match the provided specifications. Bids must be submitted in a sealed envelope clearly marked BID #2027-12 to the Purchasing Department at 2725 Main Street, Room 104, Stratford, Connecticut, by 10:00 AM on October 30, 2026. Electronic submissions are prohibited. Eligible bidders must be authorized dealers, distributors, or resellers and must provide at least three business references. Evaluation will be based on technical specifications, competitive cost, product availability, and the locality of the service center. The award may be granted to a single bidder or split among multiple bidders. Successful contractors must provide a certificate of insurance from a company licensed in Connecticut and certify compliance with Federal and State OSHA standards. All pricing must be inclusive of shipping, freight, taxes, insurance, and warranties.
DAS Procurement

POSTED

about 16 hours ago

DEADLINE

in 10 days

General Info

Agency

N/A

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

HQ ACC Aquisition Management & Integration Center, LANGLEY AFB, VA, 23665, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Aug 24, 2010 to Aug 27, 2010. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Holly D. PrinzelContract Specialist

Full Description

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COMBINED SYNOPSIS/SOLICITATION The Acquisition Management and Integration Center, Langley AFB, Virginia intends to award a firm-fixed price contract for Joint Range Extension (JRE) Gateway "2500 SR" spares kit, cable assemblies and laptop hard drive. 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; quotes are being requested and a written solicitation will not be issued. This combined synopsis/solicitation is issued as a request for quote (RFQ) and the solicitation number is F2QT320076A901. Request is for BRAND NAME or EQUAL.If providing an or equal item, the quote must state the items are an "or Equal" and the prospective offeror has the responsibility to ensure that any "or Equal" items proposed are bona fide "or Equals" to the items requested and must provide any descriptive literature and/or specifications with their quote by the specified due date for receipt of quotes, to assist in the evaluation of their "or Equal." The solicitation document, incorporated provision and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-44, Effective 16 July 2010. Prospective offerors must be CCR registered and must complete the ORCA on-line representation or provide a copy of their representation and certification as required by FAR Clause 52.212-3. The North American Industry Classification System (NAICS) code for this requirement is 423430. 1. Description: Brand name or EQUAL Joint Range Extension Gateway "2500SR" Spares Kit, cable assembly and laptop hard drive. This order will be FOB Destination to Langley AFB, Virginia. The Joint Range Extension Gateway "2500SR" is manufactured by L3 Communications. The part numbers listed below are the manufacturer's part numbers. Quote must include all required items as BRAND NAME or EQUAL. Each vendor must provide manufacturer part number and extended specifications of the exact model being proposed for all line items. Partial quotes will not be accepted. Please ensure the quote is line item priced according to below description. Individual component salient characteristics listed below. BRAND NAME or EQUAL: Item 1 Joint Range Extension Spares Kit "2500SR" consisting of: - Case, Spares Kit - Hard Drive Module Assembly - Card Assembly, Magma - Card, MIL-STD-1553 - Card Assembly, PTI, RS-232 - Card Assembly, PTI, RS-422 - Card Assembly, Video - Item Location Card Quantity of Item 1 = 1 Manufacturer's P/N of Item 1 = P/N 19201 Item 2 Cable Assembly, RS-232 to PSC-5, 25' Quantity of Item 2 = 2 Manufacturer's P/N of Item 2 = P/N 19158 Item 3 Cable, SADL DATA (IP) RT-1720 Quantity of Item 3 = 2 Manufacturer's P/N of Item 3 = P/N 15119-2 Item 4 Cable, SADL Power Quantity of Item 4 = 3 Manufacturer's P/N of Item 4 = P/N 30173 Item 5 Cable, USB TO PRC-117 Quantity of Item 5 = 1 Manufacturer's P/N of Item 5 = P/N 30271 Item 6 Hard Drive, JRE, Semi-Rugged Quantity of Item 6 = 1 Manufacturer's P/N of Item 6 = P/N 19187 Note: New Equipment ONLY will be accepted: NO remanufactured, renewed, refurbished, or "gray market" items will be accepted by the Government. All items must be covered by the manufacturer's warranty. 3. Delivery: 120 Days ARO - FOB Destination 4. EVALUATION: Price Only 5. The following provisions and Clauses are applicable: a. 52.211-6, Brand Name or Equal b. 52.212-1 Instructions to Offerors - Commercial c. 52.212-3 Offeror Representations and Certifications Please include a completed copy of 52.212-3 or complete at https://orca.bpn.gov/ d. 52.212-4 Contract Terms and Conditions - Commercial Items e. 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. f. 52.247-34 F.O.B. Destination g. 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) This solicitation incorporates one or more solicitation provisions 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. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this address: http://farsite.hill.af.mil. h. 52.252-2 Clauses Incorporated by Reference (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 address: http://farsite.hill.af.mil. i. 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items j. 252.232-7003 Electronic Submission of Payment Requests k. 252.246-7000 Material Inspection and Receiving Report l. 5352.201-9101, Ombudsman 6. GSA or Open Market Please indicate if your quote is open market or on the GSA Schedule (provide specific schedule) Shipping must be included in the vendor's quote. FOB Destination. Vendor quotes should be valid for at least 30 days from close of this announcement. Quotes are due to this office by 27 August 10, 12:00 PM EST. Late quotes will not be considered for award purposes. The government plans to use e-mail as the primary means of disseminating and exchanging information. 7. POC for this RFQ is Ms. Holly Prinzel ACC AMIC, email: holly.prinzel@langley.af.mil (757) 225-7715.

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