This Government Contract opportunity was posted on October 1, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Media Storage Upgrade

Awarded

F2DTAL0210AC01Federal

Submission Closed09/23/2010, 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: 334112

New

DIBBS

Supplier of Digital Receivers (NSN 7025-01-686-7318)

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Solicitation # SPE8EN-27-T-0191

Solicitation SPE8EN-27-T-0191 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of two Core Memory Units, specifically Mercury Systems, Inc. part number 531-123094-L32. This is a Foreign Military Sales requirement for Australia, with delivery required within five days of award. The items are to be shipped FOB Origin, with logistics involving a staging facility in Bridgeport, New Jersey, and a final destination at the Joint Logistics Unit East in Moorebank, Australia. The original required delivery date is July 6, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special environmental restrictions prohibit the intentional addition of mercury unless specified by NAVSEA 5100-003D, which requires shock-proof containment for such materials. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing for the supplied items.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE8EN-27-T-0113

Solicitation SPE8EN-27-T-0113 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 12 Disk Drive Units, specifically Apricorn 3VYK8 P/N AFL3-S500, under NSN 7025-01-728-8546. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 28, 2027, and an original required delivery date of April 24, 2027. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The procurement is categorized under NAICS code 334112 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and parts produced via additive manufacturing are ineligible for award unless authorized. Compliance with various FAR and DFARS clauses is required, including those regarding the safeguarding of covered defense information, the Buy American Act, and the prohibition of hexavalent chromium. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

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, for the procurement of 10 Disk Drive Units (NSN 7025016852019). This requirement is designated as a HUBZone Small Business set-aside cascade. The procurement is conducted under the First Destination Transportation program with delivery terms specified as FOB Origin. The required delivery date is November 2, 2026, with a need ship date of April 14, 2026, and a delivery window of 65 days after order. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. 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 functional components. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. DLA Troop Support has noted that there is currently no approved Technical Data Package available for this specific NSN.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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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

DEADLINE

Hardware Supply: Automatic PrinterThis subcontract opportunity, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, requires the supply of one Automatic Printer identified by NSN 7025017224085. The equipment is intended for prime contractors working on DLA Troop Support projects and must be delivered to JB Andrews. To be eligible, providers must possess a valid CAGE code and ensure the hardware is packaged and identified in strict accordance with RP001 packaging requirements and RQ011 identification standards. The procurement falls under NAICS code 334112 and mandates adherence to the DLA Master List of Technical and Quality Requirements. Interested parties must submit their responses by the deadline of October 29, 2026. The final deliverable consists of a single, fully packaged and identified Automatic Printer that meets all specified technical benchmarks.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0189

Solicitation SPE8EN-27-T-0189 is issued by the Defense Logistics Agency for the procurement of 30 display units, identified by NSN 7025016753324. The contract specifies a delivery period of 108 days, with a need ship date of February 15, 2027, and an original required delivery date of March 13, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special environmental restrictions prohibit the intentional addition of mercury, except in specific functional cases. Compliance requirements include the Cybersecurity Maturity Model Certification Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation may include a price preference for HUBZone concerns, and all quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0188

Solicitation SPE8EN-27-T-0188 is issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of one automatic printer, identified by NSN 7025-01-722-4085. The requirement is classified under NAICS code 334112 and is eligible for automated award. The delivery is required within five days after order, with a specified delivery date of April 28, 2026, shipped FOB Origin to JB Andrews, Maryland. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (ASTM D3951 and RP001), marking and labeling (MIL-STD-129), and the removal of government identification from non-accepted supplies (RQ011). Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and safeguarding covered defense information (DFARS 252.204-7012) is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotes via DIBBS and provide necessary representations regarding their business size and socioeconomic status.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0096

Solicitation SPE8EN-27-T-0096 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of 11 units of data entry trackballs, identified by NSN 7025016802846. The requirement falls under NAICS code 334112. Delivery is required within 107 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Key compliance mandates include the Buy American Act, the Berry Amendment, and DFARS regulations regarding the safeguarding of covered defense information and the prohibition of covered telecommunications equipment. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware and must utilize the Wide Area WorkFlow system for all electronic invoicing and payment requests.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PRINTER, AUTOMATIC DATA

Solicitation # SPE7M2-27-T-0245

Solicitation SPE7M2-27-T-0245, issued by the DLA Weapons Support Nuclear Reactor Program, is a fixed-price procurement for four automatic data processing printers, identified by NSN 7025-01-724-1206. The contract requires the delivery of these units to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of June 2, 2027, and an original required delivery date of June 12, 2027. Inspection and acceptance are both designated to occur at the origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific quality requirements are governed by the DLA Master List, including the prohibition of intentionally added mercury compounds. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific restrictions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

PRINTER, AUTOMATIC DATA

Solicitation # SPE7M2-27-T-0239

Solicitation SPE7M2-27-T-0239 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 37 automatic data processing printers, specifically Xerox Corporation part number C415/YDN (NSN 7025-01-724-1206). This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. The required delivery date is June 5, 2027, with a need ship date of July 29, 2026. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Keyboard Keytop Supplier (NSN 7025017088267)This subcontract involves the manufacture and supply of keyboard keytops for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for producing or sourcing keytops that strictly adhere to the technical specifications of NSN 7025017088267, utilizing approved plastics or polymers. All delivered parts must be defect-free, and the provider is required to submit Safety Data Sheets for any hazardous materials used in the process. The contract falls under NAICS code 334112 and is managed by the Construction and Equipment T & IFO EQ agency. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to meet the requirements for this Department of Defense procurement effort.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days

AI Contract Overview

OO-ALC/PKOA is soliciting quotations for a firm-fixed price, brand name contract under solicitation number F2DTAL0210AC01 for a media storage upgrade. The requirement includes a four node Isilon IQ 6000x cluster with 24 TBs raw capacity, an additional IQ 6000x node, an IQ Backup Accelerator node, and various OneFS software licenses and SnapshotIQ Enterprise Edition. The hardware package also specifies a Flextronics 8-port SDR switch and necessary cabling. The contract includes comprehensive 12-month Gold hardware and software support providing 24x7x365 coverage with next business day parts delivery. Additionally, the vendor must provide physical installation for each node and Isilon Certified Deployment Services for full solution configuration and verification. Delivery is required within 30 days after contract award to Hill AFB, UT, on an FOB Destination basis.

General Info

Agency

N/A

Contract Value

$132,490.67

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

Hill Air Force Base, HILL AFB, UT, 84056, USA

Set-Aside

NONE

Awardee

INTEGRATED STORAGE CONSULTING SERVICES, INC.

Award Issued Date

09/23/2010, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedSep 1

Combined Synopsis

Notice updatedSep 7

Response deadline changed from Sep 7, 2010 to Sep 9, 2010. The notice description changed.

Notice updatedSep 14

Response deadline changed from Sep 9, 2010 to Sep 17, 2010. The notice description changed.

AwardedSep 23

Contract was awarded

Submission Closed

09/23/2010, 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

Ann Marie L. Strandhagen

contact@example.gov

+1 (555) 000-0000

Full Description

OO-ALC/PKOA intends to solicit and award a firm-fixed price contract, under Federal Acquisition Regulation (FAR) Part 12. This is a combined synopsis/solicitation for commercial items 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; a quotation is being requested and a separate written request for quotation will not be issued. This is also a Brand Name Item, see Brand Name Justification at bottom. The solicitation number for this announcement is F2DTAL0210AC01. This requirement is for: CLIN 0001: QTY1 EA Four node Isilon IQ 6000x cluster (24 TBs raw) with App bundle #7 (SnapshotIQ, SmartConnect, and SmartQuotas), one 8-port Flextronics IB switch and 4 IB cables-3m CLIN 0002: QTY1 EA IQ 6000x Node: 2U node with 6.0TB capacity CLIN 0003: QTY1 EA IQ Backup Accelerator Node: 1U node CLIN 0004: QTY 1 EA OneFS Software License: Isilon IQ System Software includes: * AutoBalance Software: Automatically balances data onto new Isilon IQ nodes * FlexProtect-AP Software: ECC+1, ECC +2 and mirroring * NFS Protocol: NFS file serving protocol for Unix/Linux clients * CIFS Protocol: CIFS file serving protocol for MS Windows clients * HTTP/WebDav Protocol: Reading and writing via HTTP/WebDav file serving protocol * FTP Protocol: FTP file serving protocol * NDMP Protocol: Backup and restore via NDMP protocol * Cluster Management Interface: Web GUI and command line cluster management CLIN 0005: QTY 1 EA OneFS Software License: Isilon IQ System Software Includes: * AutoBalance Software: Automatically balances data onto new Isilon IQ nodes * FlexProtect-AP Software: ECC+1, ECC +2 and mirroring * NFS Protocol: NFS file serving protocol for Unix/Linux clients * CIFS Protocol: CIFS file serving protocol for MS Windows clients * HTTP/WebDav Protocol: Reading and writing via HTTP/WebDav file serving protocol * FTP Protocol: FTP file serving protocol * NDMP Protocol: Backup and restore via NDMP protocol * Cluster Management Interface: Web GUI and command line cluster management CLIN 0006: QTY 1 EA Single node license for SnapshotIQ (Enterprise Edition) CLIN 0007: QTY 1 EA Flextronics-8 port SDR Switch CLIN 0008: QTY 7 EA 3 Meter Cable CLIN 0009: QTY 1 EA Gold Support: 24x7x365 day support, next business day parts delivery and software updates - 12 Months Support CLIN 0010: QTY 1 EA Gold HW Support: 24x7x365 day support, next business day parts delivery - 12 Months Support CLIN 0011: QTY 1 EA Gold HW Support: 24x7x365 day support, next business day parts delivery - 12 Months Support CLIN 0012: QTY 1 EA SW Support: 24x7x365 day support and software updates - 12 Months Support CLIN 0013: QTY 1 EA SW Support: 24x7x365 day support and software updates - 12 Months Support CLIN 0014: QTY 1 EA SW Support: 24x7x365 day support and software updates - 12 Months Support CLIN 0015: QTY 1 EA Gold HW Support: 24x7x365 day support, next business day parts delivery - 12 Months Support CLIN 0016: QTY 6 EA Installation per node - Includes physical installation of Isilon hardware, basic setup, verification testing, and documentation CLIN 0017: QTY 1 EA Isilon Certified Deployment Services (ICDS) - Full solution configuration, deployment and verification per cluster. Includes configuration and deployment for all software modules Delivery date is 30 days ADC. The invoice will be received and accepted by the Government by the tenth day after receipt of order at Hill AFB, UT 84056 on an FOB Destination Basis. The Government reserves the right to cancel this solicitation, with no obligation to the offeror by the Government. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-05. 52.204-7 Central Contractor Registration. 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. 52.211-17 Delivery of Excess Quantities. 52.212-1 Instructions to Offerors-Commercial Items. 52.212-2 Evaluation-Commercial Items. 52.212-3 Offeror Representations and Certifications-Commercial Items. 52.212-4 Contract Terms and Conditions-Commercial Items. 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items 52.215-2 Audit and Records-Negotiation. 52.203-13 Contractor Code of Business Ethics and Conduct. 52.219-8 Utilization of Small Business Concerns. 52.222-26 Equal Opportunity. 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. 52.222-36 Affirmative Action for Workers with Disabilities. 52.222-41 Service Contract Act of 1965. 52.222-50 Combating Trafficking in Persons. 52.222-51 Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements. 52.222-53 Exemption from Application of the Service Contract Act to Contracts for Certain Services-Requirements. 52.222-54 Employment Eligibility Verification 52.226-6 Promoting Excess Food Donation to Nonprofit Organizations. 52.247-64 Preference for Privately Owned U.S.-Flag Commercial Vessels. 52.219-28 Post-Award Small Business Program Rerepresentation. 52.222-3 Convict Labor. 52.222-19 Child Labor-Cooperation with Authorities and Remedies. 52.222-21 Prohibition of Segregated Facilities. 52.223-16 IEEE 1680 Standard for the Environmental Assessment of Personal Computer Products. 52.225-13 Restrictions on Certain Foreign Purchases. 52.227-1 Authorization and Consent. 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration. 52.233-3 Protest after Award. 52.242-15 Stop-Work Order. 52.246-1 Contractor Inspection Requirements. 52.247-34 F.o.b. Destination. 52.252-1 Solicitation Provisions Incorporated by Reference. 52.252-2 Clauses Incorporated by Reference. 52.252-5 Authorized Deviations in Provisions. 52.252-6 Authorized Deviations in Clauses. 52.253-1 Computer Generated Forms. 52.233-4 Applicable Law for Breach of Contract Claim. 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.204-7003 Control Of Government Personnel Work Product 252.204-7004 ALT A Central Contractor Registration (52.204-7) Alternate A 252.204-7006 Billing Instructions 252.212-7001 Contract Terms and Conditions Required to Implament Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation) 252.237-7019 Training For Contractor Personnel Interacting with Detainees 252.247-7003 Pass-Through of Motor Carrier Fuel Surcharge Adjusted to the Cost Bearer 252.247-7023 Transportation of Supplies by Sea 252.247-7024 Notification of Transportation of Supplies by Sea 252.225-7001 Buy American Act And Balance of Of Payments Program 252.225-7002 Qualifying Country Sources As Subcontractors 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7010 Levies on Contract Payments 252.239-7001 Information Assurance Contractor Training and Certification 252.243-7001 Pricing of Contract Modifications 5352.201-9101 Ombudsman 9002 Wide Area Workflow (IAW 252.232-7003) To view clauses in full text, visit www.farsite.hill.af.mil . All offers are due this agency no later than 12:00PM, Mountain Standard Time (MST), 7 September 2010. Vendors must be approved and registered in Central Contractor Registration (www.ccr.gov) before award can be made. Send all quotations to SrA Ann Marie Strandhagen, 6038 Aspen Ave Bldg 1289 NE, Hill AFB, UT 84056-5805, or by facsimile to 801-777-0632, or e-mail to annmarie.strandhagen@hill.af.mil

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