This Government Contract opportunity from Department Of Defense was posted on September 12, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NET APPS HARDWARE

Awarded

N62306-15-Q-2004Federal

Submission Closed09/02/2015, 12:00:00 AM 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)

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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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

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6 days ago

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in 6 days

AI Contract Overview

The Naval Oceanographic Office is soliciting quotes for a fixed price purchase order under RFQ N62306-15-Q-2004 for specific NetApp hardware. The requirement includes two FAS8040 High Availability Systems, one DS4243-R5 Disk Shelf, and various associated components such as cables, rackmount kits, and software licenses. This procurement is intended as a competitive HubZone set-aside under NAICS code 334112 for Computer Storage Device Manufacturing, with a size standard of 1000 employees. Delivery is required FOB Destination to the Stennis Space Center in Mississippi. Interested contractors must be registered in the System for Award Management and Wide Area Work Flow, providing their CAGE code, DUNS number, and Tax Identification Number with their submission. Quotes must include pricing, business size, and payment terms, while demonstrating the ability to meet all technical specifications. The resulting contract will be DO rated under the Defense Priorities and Allocations System.

General Info

Agency

Department Of Defense → Naval Oceanographic Office

Contract Value

$226,924.11

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

GovSmart Inc 706 C Forest Street CHARLOTTESVILLE VA 22903 USA

Award Issued Date

09/02/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedAug 5

Combined Synopsis

AwardedSep 2

Contract was awarded

Submission Closed

09/02/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Oceanographic Office

Contacts2 people available

OfficeSTENNIS SPACE CENTER, MS, 39522-5001, USA

Organization / AgencyDepartment Of Defense → Naval Oceanographic Office

Office AddressSTENNIS SPACE CENTER, MS, 39522-5001, USA

Contacts

Karen J. ArtisContract Specialist

contact@example.gov

+1 (555) 000-0000

Gregory A. WynneContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included with or attached to this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOTE BE AVAILABLE. The RFQ number is N62306-15-Q-2004. This solicitation documents and incorporates provisions and clauses in effect through FAC2005-83 and DFARS Change notice 20150803. It is the contractor's responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dars/dfars/html/current/252201.htm. The NAICS code is 334112-Computer Storage Device Manufacturing. The size standard is 1000 employees. The Naval Oceanographic Office, Stennis Space Center, MS, intends to issue a competitive HuzZone set-aside, fixed price purchase order. This requirement is for Brand Name: NETAPP Hardware 2 FAS8040 and one (1) DS4243 -R5 Disk Shelf meeting the specifications below: Item Product Description Quantity 1 FAS8040-R6 1 2 FAS8040A-001-R6 FAS8040 High Availability System 2 3 SW-2-8040A-PREMBNDL-C SW-2, Premium BNDL,8040A,-C 2 4 X6227-R6-C Chassis, FAS8040/60/80 W?CNTRL Slots,AC,PS,-C 1 5 X6585-R6-C Cable,Ethernet,3m RJ45 CAT6,-C 1 6 X6553-R6-C Cable,Cntlr-Shelf/Switch,2m,LC/LC,Op,-C 10 7 X6557-R6-C Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,0.5m,-C 12 8 X6560-R6-C Cable,Ethernet,0.5m RJ45 CAT6,-C 6 9 X6562-R6-C Cable,Ethernet,5m RJ45 CAT6,-C 2 10 X6599A-R6-C SFP+ Optical 10Gb Shortwave,FAS80X0,-C 16 11 X5515A-R6-C Rackmount Kit,4N2,DS14-Middle,-C,R6 1 12 X5526A-R6-C Rackmount Kit,4-Post,Universal,-C,R6 1 13 DS4246-0772-24A-0P-R6-C DSK SHLF,24x3.0TB,7.2K,6G,0P,-C 1 14 OS-ONTAP-CAP1-0P-C OS Enable,Per-0.1TB,ONTAP,Cap-Stor,0P,-C 720 15 DOC-80XX-C Documents,80xx,-C 1 16 X800-42U-R6-C Power Cable,In-Cabinet,C13-C14,-C 10 17 CS-NRD2-Y Non Returnable Disk Plus,y - 12 Months 1 18 CS-A2-NBR-VA SupportEdge Standard Part Replace NBD,VA - 12 Months 1 19 SW-2-CL-BASE SW-2,Base,CL,Node 1 FOB: Destination, Stennis Space Center, MS 39522-5001. The government reserves the right to make one, multiple or no award resulting from this solicitation. The following FAR provisions and clauses are applicable to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Item; FAR 52.212-3 and it ALT I, Offeror Representation and Certification-Commercial Items; FAR 52.214-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items the following clauses: 52.204-2; 52.219-3; 52.219-4; 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.223-18, 52.225-13, 52.232-33; 52.222-50. The following DFAR provisions and clauses are applicable to this procurement: 252.204-0001 Line Item Specific: Single Funding; 252.204-7012, Safe Guard of Unclassified Controlled Technical Information; 252.211-7003. Item Identification and valuation; 252.212-7000, Offeror Representation and Certifications-Commercial Items; 252.225-7001, Buy American Act Balance of Payment Programs; 252.225-7002, Qualifying Country Sources as Subcontractors; 252.225-7048, Export Control Items; 252.203-7998, Prohibition on Contracting with Entities that Require Certain Internal confidentiality Agreements-Representation (Deviation 2015-o0010 ); 252.2037999, Prohibition on Contracting with Entities that Require Certain Internal Confidentially Agreements (Deviation 2015o0010). Contractor is reminded to include a complete copy of FAR 52.212-3 and it's ALT I with quotes. Any resultant contract will be DO rated under the Defense Priorities and Allocations System (DPAS). This synopsis is published for informational purposes only and is not a request for competitive quotes. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. Any inquiries concerning this requirement are to be submitted in writing to the Contracting Officer within five (5) calendar days after publication of this notice. A determination by the Government not to compete this proposed action is based upon responses to this notice is solely within the discretion of the Government. This announcement will close at 11:59, CDT on 07 Aug 2015. Quotes are to be submitted to Karen Artis at Karen.arttis@navy.mil Contractor shall provide Commercial and Government Entity (CAGE) code, Contractor Establishment code (DUNS Number) and Tax Identification Number. Contractor must be registered in the SAM at www.sam.gov and Wide Area Work Flow at https://wawf.eb.mil to be considered for award. Quote shall include price(s), point of contact, name and phone number, business size, and payment terms. Response must clearly indicate the capability of offeror to meet all specifications and requirements.

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