This Government Contract opportunity from Department Of Defense was posted on September 9, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Power Edge R910 Series

Awarded

F1T0CY0204AG01Federal

Submission Closed09/09/2010, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334112

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DIBBS

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Solicitation # SPE8EN-27-T-0113

Solicitation SPE8EN-27-T-0113 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 12 Disk Drive Units, part number AFL3-S500 (NSN 7025-01-728-8546). The procurement falls under NAICS code 334112 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The need ship date is March 28, 2027, with an original required delivery date of April 24, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and DFARS safeguarding of covered defense information is required. Quotations were due by October 19, 2026, and must be submitted via the DIBBS system.

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Solicitation # SPE8EN-27-T-0106

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Solicitation # SPE8EN-27-T-0194

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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 # 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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Solicitation # SPE7M2-27-T-0239

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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

DEADLINE

in 6 days

AI Contract Overview

The Air Armament Center's Operational Contracting Division at Eglin AFB is seeking quotations for a Firm-Fixed Price contract to purchase ten Power Edge R910 Series units. This acquisition, identified by solicitation number F1T0CY0204AG01, is open for full and open competition under NAICS code 334112. The required hardware must include specific configurations such as Intel Xeon E7540 processors, PERC H700 integrated RAID controllers, 146 GB hard drives, and designated Gigabit Ethernet controllers, with shipping costs included in the final price. Proposals will be evaluated based on price and the technical capability of the offered items to meet government needs. Interested offerors must confirm their business size relative to the small business standard of 1000 employees and submit pricing and product literature to the designated point of contact. The procurement is governed by Federal Acquisition Regulation and DFARS clauses, with a focus on commercial item standards and electronic submission of representations and certifications.

General Info

Agency

Department Of Defense → FA2823 Aftc Pzio

Contract Value

$260,582.8

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

AGSI, LLC

Award Issued Date

09/09/2010, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedAug 27

Combined Synopsis

Notice updatedAug 30

The notice description changed.

AwardedSep 9

Contract was awarded

Submission Closed

09/09/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA2823 Aftc Pzio

Contacts1 person available

OfficeEGLIN AFB, FL, 32542-5418, USA

Organization / AgencyDepartment Of Defense → FA2823 Aftc Pzio

Office AddressEGLIN AFB, FL, 32542-5418, USA

Contacts

Oscar J. CasillasContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Air Armament Center's Operational Contracting Division, Eglin AFB, Florida intends to award a Firm-Fixed Price (FFP), contract for the purchase of a Power Edge R910 Series. This requirement shall be full and open competition. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 13.5, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The announcement number is F1T0CY0204AG01. This solicitation is issued as a Request for Quotation (RFQ). The North American Industry Classification Systems (NAICS) code for this acquisition is 334112, with a small business size standard of 1000 employees. Please identify/confirm your business size in your response based upon this standard. This purchase request shall meet the following requirements: Quantity: 10 Unit of Measure: Each (EA) Description: 5709 GOGABIT ETHERNET CONTOLLERS. 2X INTEL XEON E7540 2.00 GHZ, 18M CACHE, 6.40 GT/S QPI, TURBO, HT, 6C, 1066MHZ MAX MEM. UPGRADE TO FOUR INTEL XEON E7540 2.00GHZ, 6C POWEREDGE R910 HEATSINKSFOR 4 PROCESORS HD MULTI SELECT. PERC H700 INTEGRATED RAID CONTROLLER, 512MB CACHE. PERFORMANCE BIOS SETTING. POWER CORD, NEMA 5-15P, TO C13, 15 AMP, WALL PLUG, 10 FEET/3 METER. QUANTITY 4. NO OPERATING SYSTEM. 146 GB 10K RPM SA SCSI 6GBPS 2.5 IN HOTPLUG. HARD DRIVE. QUANTITY 4. INTEL GIGABIT ET NIC, QUAD PORT, COPPER, PCIE-4, EX. BROADCOM 5709 DUAL PORT 1GBE NIC WITH TOE ISCSI, PCIE-4. FIRM FIXED PRICE SHIPPING INCLUDED. P/N: 224-7592 The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Regulation, FAC 2005-43, Effective 02 August 2010. - FAR 52.204-7, Central Contractor Registration; - FAR 52.212-1, Instructions to Offerors - Commercial Items; - FAR 52.212-2, Evaluation -Commercial Items. Evaluation will be based on the following factors: price and technical (capability of item offered to meet the government's needs); - FAR 52.212-3, Offerors Representations and Certifications - Commercial Items, Alternate I (Effective January 1, 2005, in accordance with FAC 2001-26, offerors are required to provide representations and certifications electronically via the BPN website http://www.bpn.gov); - FAR 52.212-4 Contract Terms and Conditions - Commercial Items; - FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, incorporating the following: - 52.233-3, Protest After Award; - 52.233-4, Applicable Law for Breach of Contract Claim; - 52.222-3, Convict Labor; - 52.222-19 Child Labor - Cooperation With Authorities and Remedies; - 52.222-21, Prohibition of Segregated Facilities; - 52.222-26, Equal Opportunity; - 52.222-35, Equal Opportunity for Special Disabled, Veterans, Veterans fo the Vietnam Era, and Other Eligible Veterans; - 52.222-36, Affirmative Action for Workers With Disabilities; - 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; - 52.225-13, Restrictions on Certain Foreign Purchases - 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration - 52.219-28, Post-Award Small Business Program Representation - 52.247-34, F.O.B Destination; - 52.252-2, Clauses Incorporated By Reference (Feb 98), which reads as follows: This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil (End of Clause); - DFARS 252.212-7001, Contract terms and conditions required to Implement Statutes or Executive Orders applicable to Defense acquisitions of Commercial Items, incorporating the following: - DFARS 252.225-7036 Alt I, Buy American Act - Free Trade Agreements - Balance of Payments Program - DFARS 252.232-7003, Electronic Submission of Payment Requests; - DFARS 252.247-7023 Alt III, Transportation of Supplies by Sea To view the other provisions and clauses in full text, visit the web site http://farsite.hill.af.mil The quote format is at the discretion of the offeror. If your company is capable of providing this item, pricing and product literature must be received NLT 2:00 P.M. 03 of September. Anticipated award date is two days after this due date. Send all packages to AAC/PKO, Attn: Oscar J. Casillas, 308 West D. Ave, Suite 130, Eglin AFB, Florida 32542-6862; or by facsimile to (850) 882-1680 or e-mail at Oscar.casillas@eglin.af.mil.