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This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on August 13, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

OST - Servers

Awarded
140D0420Q0546Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0295
Solicitation SPE8EN-27-T-0295 is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of two disk drive units, specifically NSN 7025016918422, identified as Systel Inc 1VRD0 P/N 108658. The items are to be delivered FOB Destination to the USS Paul Ignatius (DDG-117) with an original required delivery date of December 16, 2024, and a delivery window of 20 days after the order. The procurement falls under NAICS code 334112 and requires compliance with various technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contract mandates adherence to NAVSEA 5100-003D regarding mercury containment and prohibits the intentional addition of mercury to hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. The contract incorporates several FAR and DFARS clauses, including those for destination inspection, the Buy American and Balance of Payments Program, and cybersecurity requirements such as CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Offerors must submit quotes through the DIBBS portal and provide necessary representations regarding small business status and the use of non-domestic materials. Inspection and acceptance of the units will take place at the destination.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 10 days
NAICS: 334112
New
DIBBS
INTERFACE UNIT, AUTOMAT
Solicitation # SPE8EN-27-T-0275
Solicitation SPE8EN-27-T-0275 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 625 automatic data processing interface units (NSN 7025-12-397-6275). The contract is categorized under NAICS code 334112 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is July 2, 2027, with a delivery period of 167 days after the order is placed. Terms are set as FOB Origin, and inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Special material restrictions apply, including the Buy American Act, the Berry Amendment, and a prohibition on the intentional addition of mercury or mercury-containing compounds. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submissions. The solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, such as safeguarding covered defense information and prohibitions on certain telecommunications equipment. Evaluation may include a price preference for HUBZone concerns, and any alternate item offers must be accompanied by a complete data package for evaluation.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 10 days

General Info

Contract Value

$21,465

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

4400 Masthead Street,NE, Albuquerque, NM, ID, 87109-4399, USA

Set-Aside

ISBEE

Award Issued Date

Documents

3

Combined_Synopsis_Solicitation_Letter.pdf

PDF

Server+Specifications+V2.docx

DOCX

Sol_140D0420Q0546.pdf

PDF

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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 The Interior → Pacific Nw Region Pn 6615
Contacts1 person available
OfficeBOISE, ID, 83706, USA
Office AddressBOISE, ID, 83706, USA
Contacts
Crayton Gloria

Full Description

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United States Department of the Interior INTERIOR BUSINESS CENTER Washington, DC 20240 Combined Synopsis / Solicitation for OST Servers RFQ# 140D0420Q0546 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; quotes are being requested and a written solicitation will not be issued. The solicitation is issued as a(n) RFQ. This solicitation document, incorporated provisions, and clauses are those in effect through Federal Acquisition Circular (FAC) FAC 2020-07 August 3, 2020. Notice of Set-Aside This solicitation is an Indian Small Business Economic Enterprise set aside under NAICS 334112 Computer Storage Device Manufacturing, size standard 1,250. All responsible small business concerns under this set-aside may submit a quotation which shall be considered by the agency. Description The Department of the Interior's Acquisition Services Directorate, on behalf of the Office of Special Trustee for American Indians seeks a contractor to supply server hardware. See Section 1 of the SF-1449 for a list of line item number(s) and items, quantities, units of measure, option(s) (if applicable) and delivery information. Unless otherwise specified the F.O.B. point is destination. Anticipated Award The Government anticipates awarding a Firm-fixed-price contract within 30 days of the close of this solicitation. Provisions The following provisions apply to this acquisition. See Section 4 of the SF-1449 for applicable addenda and complete list of provisions. 52.212-1, Instructions to Offerors -- Commercial 52.212-2, Evaluation -- Commercial Items The Offeror shall complete only paragraph (b) of 52.212-3, Offeror Representations and Certifications -- Commercial Items if the Offeror has completed the annual representations and certification electronically in the System for Award Management (SAM) accessed through https://www.sam.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u)) of this provision. Clauses The following clauses apply to this acquisition. See Section 2 of the SF-1449 for applicable addenda and complete list of clauses. 52.212-4, Contract Terms and Conditions -- Commercial Items 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items Additional Contract Requirements See the SF-1449 and enclosed attachments for additional contract requirements, terms and conditions. Defense Priorities and Allocations System (DPAS) DPAS is not applicable to this solicitation. Response Submission Submit responses via email to the Government Points of contact on or before 5:00PM EST 08/26/2020. Government Points of Contact The Contracting Officer (CO) and the Contract Specialist are the sole points of contact during the conduct of this procurement. Contact with the requiring agency regarding this solicitation may result in exclusion from competition. Contracting Officer Gloria Crayton contact@example.gov Contract Specialist Joseph Lorelli contact@example.gov

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