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This Combined Synopsis/Solicitation opportunity was posted on August 25, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NetApp Data Storage System

Closed
FA8604-11-M-7632Federal

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

WPAFB, OH, 45433, 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 25, 2011 to Aug 26, 2011. 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
Christopher M. Hinders

Full Description

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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. This is a Request For Quotes (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-53, 4 Aug 2011 and Defense Federal Acquisition Regulation Supplement DPN 20110819. This solicitation incorporates the following clauses by reference: Federal Acquisition Regulation (FAR) 52.204-7, 52.212-1, 52.212-3, 52.212-4, 52.212-5, 52.204-10 and Department of Defense FAR Supplement (DFARS) 252.204-7004 - Alternate A, 252.211-7003, 252.212-7001, and 252.227-7013. This BRAND NAME acquisition is for a NetApp, Inc. Data Storage System. Please see the attached Bill of Materials (BOM) for a description of the requirement with specifications. For the ease of reviewing all quotes, please keep all part numbers in the same order as the BOM when submitting a quote. The Air Force requires that respondents propose OPEN MARKET pricing only. Discounts are strongly encouraged. The Offerer must be a NetApp authorized reseller. See the attached redacted Brand Name Justification and Approval for Other Than Full and Open Competition. Please note the following: This is not a small-business set aside. NAICS code: 334112 FOB point: Destination Delivery: NLT thirty (30) days after receipt of order (ARO) Requirements will be shipped to the following destination: AFRL/RYA 2241 Avionics Circle WPAFB, OH 45433-7321 All items must be priced in order to be considered a complete, responsive quote. All computer equipment must be TAA compliant. The government will select the lowest priced technically acceptable quote. Contractor must be registered in the Central Contractor Registration (CCR) prior to award. All information regarding this acquisition will be posted on the FBO.gov website. Quotes are due no later than 11:30 AM (EST), 26 AUG 2011 to the buyer listed below. Questions concerning this combined synopsis/solicitation should be e-mailed to Christopher.Hinders@wpafb.af.mil. Any questions or concerns about this solicitation should first be directed to the buyer at the e-mail address listed above, or you may contact the Ombudsman. (a) Mr Howard E. Marks Jr., ASC/AQH, has been appointed as Ombudsman. The purpose of the Ombudsman is to communicate contractor concerns, issues, disagreements, and recommendation to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM ombudsmen, Howard E. Marks Jr. Chief, Acquisition Center of Excellence Aeronautical Systems Center 1755 11th St, Bldg 570, Room 101 Wright-Patterson AFB, OH 45433-7404 howard.marks@wpafb.af.mil Voice Number: 937-255-8642 (DSN 785-8642) Fax Number: 937-656-7193 (DSN 986-7193) Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer.

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