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This Government Contract opportunity from Department Of Commerce was posted on September 23, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NetApp DS14MK4 Storage Shelves and Associated Parts

Awarded
DG133W-08-RQ-1190Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423430
New
SLED
26-0137-7 PURCHASE OF CISCO NETWORK INFRASTRUCTURE EQUIPMENT
Solicitation # 26-0137-7
Chatham County, Georgia, is soliciting bids under solicitation number 26-0137-7 for the purchase of Cisco network infrastructure, including wireless networking, data center networking, collaboration equipment, accessories, licenses, and support services. This procurement strictly prohibits substitutions, refurbished items, or equivalent products; bidders must provide the exact Cisco manufacturer part numbers and subscriptions specified. Eligibility is limited to Cisco Partners listed on the official Find a Cisco Partner website. Bids must be submitted via the Chatham County Purchasing Portal by 2:00 PM on November 12, 2026. The contract will be awarded to the responsible bidder providing the best value, with the Board of Commissioners making the final determination based on price and other factors. To be considered responsible, bidders must maintain a current Chatham County Tax Certificate, be compliant with all real and personal property taxes, and provide proof of liability and workman's compensation insurance. Additionally, bidders must make a good faith effort to include Minority Business Enterprises or Women Business Enterprises in their subcontracting plans. All pricing must be quoted F.O.B. Chatham County, Savannah, GA. All inquiries must be directed exclusively to Procurement Specialist LaToya Lott through the designated purchasing portal.
Chatham County

POSTED

about 6 hours ago

DEADLINE

in 15 days

AI Contract Overview

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Solicitation DG133W-08-RQ-1190 is a Request for Quotation issued by the Department of Commerce NOAA for the procurement of NetApp DS14MK4 storage shelves and associated hardware. The required items include rackmount kits, patch cables, power cables, and storage shelves, along with six months of Supportedge Standard maintenance. This is not a small business set-aside, and the acquisition falls under NAICS code 423430. Hardware deliveries must be completed within 30 days of the purchase order award, with support services beginning immediately following the delivery of the equipment. All items are to be delivered F.O.B. Destination to Camp Springs, Maryland. The contract will be awarded to the lowest-priced quote from a responsible quoter, with submissions due to Mary A. Watson by the close of business on September 11, 2008.

General Info

Contract Value

$50,482.24

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

MD

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Commerce Noaa
Contacts1 person available
OfficeSILVER SPRING, MD, 20910, USA
Organization / AgencyDepartment Of Commerce Noaa
Office AddressSILVER SPRING, MD, 20910, USA
Contacts
Mary A. WatsonPurchasing Agent

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. The solicitation number is DG133W-08-RQ-1190, and the solicitation is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-26. This solicitation is not a small business set-aside. The associated NAICS code is 423430, and the small business size standard is 100 employees. Contract Line Item Number 0001: 2 each Rackmount Kit, 4N2, DS14-Middle, R6 (NetApp Model No. X5515A-R6); Contract Line Item Number 0002: 4 each Cable, Patch, FC SFP to SFP,0,5M,R6 (NetApp Model No. X6530-R6); Contract Line Item Number 0003: 4 each Power Cable North America, R6 (NetApp Model No. X800E-R6); Contract Line Item Number 0004: 2 each DS14MK4 SHLF, AC, 14X300GB, 10K, FC, ESH4, QS, R5 (NetApp Model No. X9400A-ESH4-QS-R5); Contract Line Item Number 0005: 2 each (for six months each) Supportedge Standard w/ 4hr Parts Del (NetApp Model No. CS-A-4D). Deliveries of Contract Line Item Numbers 0001 through 0004 shall be made within 30 days after purchase order award. Performance of Contract Line Item Number 0005 shall commence upon completion of delivery of Contract Line Item Numbers 0001 through 0004. Deliveries shall be made F.O.B. Destination to the attention of Cameron L. Shelton, 5200 Auth Road, Room 307, Building WWBG, Camp Springs, Maryland 20746-4325. Government acceptance shall take place at destination. FAR Provision 52.212-1 applies to this acquisition, and there are no addenda to this provision. FAR Provision 52.212-2 does not apply to this acquisition. Any purchase order awarded as a result of this RFQ will be to the lowest-priced quote from a responsible quoter. The quoter shall include a completed copy of FAR Provision 52.212-3 in its quote. FAR Clause 52.212-4 applies to this acquisition, and there are no addenda to this clause. FAR Clause 52.212-5 applies to this acquisition, and the following additional FAR clauses cited in Paragraph (b) of FAR Clause 52.212-5 are applicable to this acquisition: FAR 52.219-28; FAR 52.222-3; FAR 52.222-19; FAR 52.222-21; FAR 52.222-26; FAR 52.222-50; FAR 52.225-1; FAR 52.225-13; and FAR 52.232-33. There are no additional contract requirements or terms and conditions. The Defense Priorities and Allocations System (DPAS) does not apply to this acquisition. Quotes must be submitted to the attention of Mary A. Watson by fax at +1 (555) 000-0000 or by e-mail to contact@example.gov. Quotes are due by close-of-business on September 11, 2008. The name and telephone number of the individual to contact for information regarding this solicitation are Mary A. Watson and +1 (555) 000-0000 extension 167.

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