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This Combined Synopsis/Solicitation opportunity was posted on November 27, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NetApp DS4246 Disk Expansion / Drives /Other

Closed
FA9300-14-M-5001Federal

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, 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

POSTED

about 18 hours 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

about 18 hours ago

DEADLINE

in 10 days

General Info

Agency

N/A

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

Air Force Research Laboratory, Edwards AFB, CA, 93524, USA

Set-Aside

SBA

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 Nov 19, 2013 to Dec 3, 2013. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Charles M. DodsonContract Specialist
Aimee L. BucklessContracting Officer

Full Description

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The solicitation/contract number for this acquisition is FA9300-14-M-5001. This is a combined synopsis/solicitation for commercial items in accordance with FAR 12.6. This announcement constitutes the only solicitation for this requirement. This is a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-70 and DFARs Publication Notice (DPN) 20130930. Federal Supply Code (FSC) code is 7025. NAICS is 334112 and the size standard is 1,000 employees. Please carefully review requirements detailed below. This acquisition is a 100% small business set-aside. The Air Force Test Center/PZRB, Edwards Air Force Base, CA is seeking to purchase the following items: 01 - NetApp DS4246, 24 slot disk expansion - Disk Shelf DSK SHLF, 12x2.0TB, 7.2k, 6G, QS - Fully Populated with 24 Drives, Part Number: NetApp DS4246-0748-24A-QS-R6 02 - Power Cable North America, R6, Part number: X800E-R6 - quantity 2. 03 - Cable, SAS Cntlr-Shelf/Shelf-Shelf/HA, 2m, Part number: X6558-R6 - quantity 6. 04 - Rackmount Kit, 4-Post, Universal, R6, Part number: X5526A-R6 - quantity 1. 05 - Cable, Ethernet, 2m RJ45, CAT6, Part number: X6561-R6 - quantity 6. 06 - Cable, SAS Cntlr-Shelf/Shelf-Shelf/HA, 0.5m, Part number: X6557-R6 - quantity 6. 07 - Cable, Ethernet, 0.5m, RJ45 CAT6, Part number: X6560-R6 - quantity 6. 08 - SupportEdge Standard w/ 4hr parts delivery. Period of Performance for maintenance service: 12 month duration from the expiration of the manufacturer's warranty. Part number: CS-A2-4D-VA 09 - Disk Service - Non-returnable disk, VA, Part number: CS-NRD2-VA. Period of Performance for Maintenance service: 12 month duration from the expiration of the manufacturer's warranty. *AMENDMENT 1* Please add the following line items: 10 - Shelf, empty, 2 PSU, 7.2K, AC, DS424X, B, R6, Part number: X556B-R6 - quantity 3. 11 - Power Cable, north america, R6, Part number: X800E-R6 - quantity 6. 12 - Power Cable, in cabinet, C13-C14, Part number: X800-42U-R6 - quantity 8. 13 - Rackmount Kit, 4-Post Universal, R6, Part number: X5526A-R6 - quantity 3. 14 - Installation Services (please put price of installation services here) Period of performance within 45 days from contract start date. ****************************** *Installation Required* *Please prepare quotes consistent with line item numbering above* *Brand Name Required. Brand name letter justification on file* *Installation to be completed within 45 days from contract award date* *Installation to take place at the Air Force Research Laboratory* *Please note this acquisition includes services in addition to the purchase and installation of these items* Interested parties who believe they can meet all the requirements for the items described in this synopsis are invited to submit in writing a complete quote including delivery FOB destination (Edwards AFB, CA 93524). Offerors are required to submit with their quote enough information for the Government to evaluate the minimum requirements detailed in this synopsis. CONTRACTORS MUST COMPLETE A COPY OF DFARS PROVISION 252.209-7995 WITH QUOTE. INTERESTED CONTRACTORS CAN ACCESS THE CLAUSES BY INTERNET URL: http://farsite.hill.af.mil. TO REGISTER WITH SAM, GO TO URL: http://www.sam.gov/. IN ACCORDANCE WITH FAR 52.204-7, SYSTEM FOR AWARD MANAGEMENT, REGISTRATION MUST BE COMPLETED. The following provisions and clauses apply: FAR 52.204-7, 52.209-6, 52.211-6, 52.212-4, 52.212-5 (52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.225-13, 52.232-33), 52.243-1, 52.247-34, 52.252-2, 52.252-6. DFARS 252.203-7000, 252.203-7002, 252.204-7003, 252.204-7004 Alt A, 252.204-7006, 252.211-7003, 252.225-7001, 252.225-7002, 252.225-7048, 252.232-7003, 252.232-7006, 252.232-7010, 252.243-7001, 252.244-7000, 252.247-7023, 252.247-7023 Alt III, AFFARS 5352.201-9101, 5352.223-9000, 5352.223-9001, 5352.242-9000. Offers are due to AFTC/PZRB, 5 South Wolfe Avenue, Building 2800, Edwards AFB, CA 93524, not later than Monday, 18 Nov 2013, at 4pm PST. Please email offers to: charles.dodson@us.af.mil Point of Contact: Charles Dodson, Contract Specialist, Phone 661-277-8213, E-mail: charles.dodson@us.af.mil Aimee Buckless, Contracting Officer, Phone 661-277-2101, E-mail: aimee.buckless@us.af.mil

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