Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

NetApp Storage Area Network (SAN) Controller Upgrade

Awarded
CSOSA-14-Q-0103Federal

Contract Overview

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

AI Contract Overview

Show more

The Court Services and Offenders Supervision Agency is seeking to upgrade its Storage Area Network (SAN) systems by procuring NetApp SAN Controller devices to replace three existing units. This procurement will be conducted by soliciting vendors through the NASA SWEP contracts, specifically those qualified to provide NetApp products. While the government reserves the right to limit competition, interested vendors are invited to submit detailed technical specifications and pricing information for their products. This information will be carefully evaluated by government technical representatives to determine suitability. The solicitation, identified as CSOSA-14-Q-0103, was posted on August 28, 2014, and the performance location is Washington, DC. The procurement falls under the NAICS code 334112, which pertains to computer storage device manufacturing. The point of contact for this acquisition is Monique C. Young, Procurement Analyst, who can be reached via email or phone. This notice serves as a preliminary means of gathering information and is not an official request for quotes or offers.

General Info

CSOSA seeks NetApp SAN Controllers through NASA SWEP, evaluating vendor technical and pricing proposals.

Agency

N/A

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

Procurement Analyst Court Services and Offender Supervision Agency Office of Procurement 633 Indiana Avenue, N.W. Suite 880, WASHINGTON, DC, 20004, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Justification (J&A)

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Monique C. YoungProcurement Analyst

Full Description

Show more
The Court Services and Offenders Supervision Agency, Office of Information Technology intends to procure NetApp Storage Area Network (SAN) Controller devices for the upgrade of the 3 each existing Storage Area Network (SAN) system. This requirement will be competed through vendors within the NASA SWEP contracts that have the ability to quote NetApp products. A determination by the Government not to compete this proposed effort on a full and open competitive basis is solely within the discretion of the Government. This notice is neither a request for quotes nor a solicitation of offers; however, companies that can provide an same product must submit their technical capabilities to include technical specifications of their product and price. This information will be reviewed by the Government technical representatives for consideration.

Similar Contracts

Same NAICS industry code

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 1 day
View Details
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 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS