This Combined Synopsis/Solicitation opportunity from Department Of Commerce was posted on August 31, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Open Storage Solution

Awarded

SB1341-12-RQ-0755Federal

Submission Closed09/06/2012, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 423430

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Comptroller of Maryland

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DEADLINE

Cisco Network Infrastructure Equipment SupplierThis subcontract agreement establishes a partnership for the procurement and delivery of Cisco-branded network infrastructure hardware and associated software licenses to support prime contractors working on projects within Chatham County, Georgia. The primary objective is to ensure the supply of genuine equipment and the validity of warranties, which necessitates that the selected supplier maintains authorized Cisco partner or reseller status. The opportunity is categorized under NAICS code 423430 and was posted on October 28, 2026, with a response deadline of November 12, 2026. The scope of work focuses specifically on the delivery of accepted Cisco components essential for the region's network infrastructure development.

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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.

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Interactive Display Hardware SupplyThe Interactive Display Hardware Supply subcontract involves providing physical hardware to prime contractors for Suffolk County Council regional investment projects. The primary objective is to support the deployment of AI avatars at exhibitions through the provision of high-resolution screens, holographic displays, kiosks, and essential computing hardware such as PCs and tablets. The scope of work also includes the supply of mounting hardware and event-ready enclosures, with options for either delivered or fully installed hardware kiosks. All electrical equipment supplied under this agreement must adhere to safety standards and carry CE or UKCA marking. Interested parties must submit their responses by the deadline of November 26, 2026, for this project managed by the Suffolk County Council.

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Supplier of Disk Drive Units (NSN 7025-01-695-2589)This subcontract involves the supply of three Disk Drive Units meeting NSN 7025-01-695-2589 specifications for prime contractors supporting Department of Defense Construction and Equipment contracts. The selected supplier must ensure all hardware adheres to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the provider must maintain strict compliance with Section 889 regulations and the Buy American Act. The deliverables are to be shipped to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 423430, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Installation and Equipment Kit, Data ProcessingThis subcontract involves the procurement of three new, unused, and non-refurbished data processing installation and equipment kits to support primes delivering DLA Troop Support supply contracts. The requirement specifically calls for NSN 7025015296892 and includes the provision of a complete technical data package for any approved or alternate parts. The contractor must also disclose full compliance regarding covered defense telecommunications equipment. Managed under NAICS code 423430 for the Department of Defense, the contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

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Supply of Keypad (NSN 5805016838644)This subcontract involves the supply of nine keypad hardware units, identified by NSN 5805016838644, to prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The agreement mandates strict adherence to military standards, specifically requiring marking per MIL-STD-129 and packaging and palletization according to RP001 DLA Packaging Requirements. Additionally, any applicable hazardous material labeling must comply with 29 CFR 1910.1200. The contract is categorized under NAICS code 423430 and specifies that delivery of the nine units will be handled as FOB Origin. Performance is associated with Tracy, California, and the procurement process is managed through the Department of Defense.

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DEADLINE

Automatic Data Processing Printer SupplierThis subcontract involves the procurement of 66 automatic data processing printers to support prime contractors working on the DLA Weapons Support Nuclear Reactor Program. The hardware must strictly adhere to the technical and quality specifications outlined in the DLA Master List and meet the requirements for NSN 7025-01-724-1206. All delivered units must be free of intentionally added mercury and fully comply with the Buy American Act. The contract is managed under the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, with performance taking place in Bremerton, Washington. Delivery of the 66 units is required on a FOB Origin basis. The opportunity is categorized under NAICS code 423430, with a response deadline set for November 9, 2026.

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POSTED

DEADLINE

Digital-to-Digital Converter SupplierThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 423430, requires the procurement and delivery of four Digital-to-Digital Converters for prime contractors supporting DLA Troop Support. The specific hardware required is NSN 7050-01-641-7446, identified as Moog Inc part number TA950366-A. The selected supplier must ensure all units are delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict adherence to technical and regulatory standards is mandatory, including packaging and marking requirements per ASTM D3951 and MIL-STD-129. Additionally, the supplier must guarantee compliance with NAVSEA 5100-003D and all applicable mercury-free requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Toner Cartridges (NSN 7045016809337)This HUBZone set-aside subcontract involves the supply of 236 genuine or approved toner cartridges, identified by NSN 7045016809337, for prime contractors working on DLA Troop Support procurement projects. The contract requires strict adherence to the DLA Master List of Technical and Quality Requirements, the Buy American Act, and the Berry Amendment. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards. The Department of Defense agency requires delivery of the units FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The procurement falls under NAICS code 423430, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Video Recording Disk SupplierThis subcontract involves the supply of specialized video recording disks, specifically NSN 5836016003329, to support prime contractors for DLA Troop Support. The supplier is responsible for delivering 279 packages, with each package containing 50 units, shipped FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and requirements for mercury-free hardware. Managed under NAICS code 423430 for the Department of Defense, the procurement process includes a response deadline of November 9, 2026.

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POSTED

DEADLINE

Supply of Automatic Data Processing PrintersThis subcontract involves the procurement and delivery of 28 Automatic Data Processing Printers to support prime contractors delivering DLA supply contracts. The requirement specifically calls for HP hardware, identified by part numbers 3PZ15A#201 and W1A52A#BGJ, with performance taking place in New Cumberland. To ensure compliance, all hardware must adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. Additionally, the provider must meet Buy American program requirements and undergo a NIST SP 800-171 assessment. The contract is managed under the Department of Defense with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 16 hours ago

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in 11 days

AI Contract Overview

Amendment 001 for solicitation SB1341-12-RQ-0755 concerns an Open Storage Solution for the Department of Commerce NIST. This total small business set-aside focuses on the procurement of specific Nexenta software licenses and Gold-level support for various nodes and plugins, including HA Cluster, Cloud Archive, and Target FC. The requirement mandates a high availability storage cluster with active-active failover, cloud archiving capabilities, and multi-path block-level Fibre channel targets. NIST will utilize its existing hardware, specifically Dell R710 servers and Dell MD1200 storage consisting of SAS Management Modules, 2TB Near-Line SAS hard drives, and 200G Solid State Drives. No additional hardware is required from the contractor. While the solution must support a minimum of 32TB raw storage, there are no specific maximum IOPS requirements as performance will be dictated by the existing hardware infrastructure.

General Info

Agency

Department Of Commerce Nist

Contract Value

$22,228.79

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

MD, USA

Set-Aside

SBA

Awardee

CONVERGENCE TECHNOLOGY CONSULTING, LLC

Award Issued Date

09/16/2012, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedAug 28

Combined Synopsis

Notice updatedAug 31

The notice description changed.

AwardedSep 16

Contract was awarded

Submission Closed

09/06/2012, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Commerce Nist

Contacts1 person available

OfficeGAITHERSBURG, MD, 20899, USA

Organization / AgencyDepartment Of Commerce Nist

Office AddressGAITHERSBURG, MD, 20899, USA

Contacts

Divya Soni

contact@example.gov

+1 (555) 000-0000

Full Description

Amendment 001: The purpose of this amendment is to provide the following responses to questions posed by potential offerors: Question 1: I don't see a configuration or serial numbers listed on FedBizOpps. Could you please provide them? Answer: The requested configuration and serial numbers are below: 1st Node License: 32TB Enterprise Gold Version, one year Gold support - Part # ENG32 2nd Cluster Node License: 8TB, one year Gold support - Part # ENG8T Nexenta HA Cluster Plugin License - one year Gold Support - Part # PNHACLUS Nexenta Cloud Archive Plugin License - one year Gold Support - Part # PNCLOUDAR Nexenta Target FC Plug-in license- one year Gold Support - Part # PNTRGTFC Additional 2 years Gold-level support for 32 TB Gold license - Part # SUPENG32TB2 Additional 2 years Gold-level support for 8 TB Gold license Part # SUPENG8TB2 Additional 2-year of Gold-level support for HA Cluster Plug-in. Part # SUPHACLUS2R Additional 2-year of Gold-level support for Cloud Archive Plug-in Part # SUPHACLUS2R Additional 2-year of Gold-level support for Target FC plugin Part # SUPTRGTFC2 REMOTE HIGH-AVAILABILITY BUNDLE - Part # SVCPS_01_02 Question 2: The solicitation states that NIST wishes to utilize existing Dell R710 servers and storage, and the requirement calls for a minimum of 32TB raw storage. Does this mean that NIST will be using 32TB of existing Dell supplied storage, or does NIST require an additional 32TB of raw storage hardware to be provided as part of the response? Answer: NIST will use its existing hardware. No hardware is required. Question 3: If NIST will be using existing Dell storage, could you please provide details regarding this storage such as: model, type and number of host interfaces to be utilized, as well as disk drive size and interface type. Answer: DELL MD1200 with two (2) SAS Management Modules , seven (7) 2TB 7.2K RPM Near-Line SAS 6Gbps 3.5in Hotplug Hard Drive (Dell# 342-0002), and two (2), 200G Solid State Drive SAS 6Gbps 2.5in Hot-plug Hard Drive (Dell# 342-3658). Four SAS 6Gbps host interfaces with be used. Question 4: If NIST requires additional disk storage hardware, are there any specific requirements regarding the physical dimensions, expansion capability, interface type, drive type and capacity? Answer: NIST does not require any additional hardware. Question 5: Existing storage capacity: Please confirm whether new storage will be procured or existing storage will be used. Answers: Existing storage will be used. ** For existing storage, please provide specs (make, model, configuration, capacity on hand, availability, etc). Answer: DELL MD1200 with two (2) SAS Management Modules , seven (7) 2TB 7.2K RPM Near-Line SAS 6Gbps 3.5in Hotplug Hard Drive (Dell# 342-0002), and two (2), 200G Solid State Drive SAS 6Gbps 2.5in Hot-plug Hard Drive (Dell# 342-3658). Four SAS 6Gbps host interfaces with be used. IOPS: Please provide overview of expected storage cluster usage including expected max IOPS (read / write, sequential / random). Answer: The maximum IOPS will be impacted by NIST existing hardware. The expected maximum IOPS is unknown. There is no maximum IOPS requirement. Also, please confirm requirement for: - High availability storage cluster with "active-active" failover - Cloud archive - Muli-path block-level Fiber channel Answer: All ( High availability storage cluster with "active-active" failover (HA), Cloud archive, and multi-pathing block-level Fibre channel target) are required.

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