This Solicitation opportunity from Department Of Defense was posted on July 2, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SAN Storage for Ellsworth AFB AFFSC

Closed

FA4690-13-T-0004Federal

Submission Closed04/30/2013, 11:30:00 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

New

DIBBS

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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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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.

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Disk Drive Unit SupplierThis subcontract involves the procurement or manufacture of nine warranted Disk Drive Units to support prime contractors delivering on Department of Defense supply contracts. The required hardware must match NSN 7025016852019 and part numbers 74-2059-310 or 74-2137-010. All units must be mercury-free in accordance with NAVSEA 5100-003D and must adhere to the DLA Master List of Technical and Quality Requirements as well as MIL-STD-2073-1E packaging standards. The opportunity is categorized under NAICS code 334112 and is associated with the Construction and Equipment T & IFO EQ agency. Performance for this contract will take place in Tracy, California. Interested parties must submit their responses by the deadline of October 26, 2026.

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Supply of Solid State Drives (NSN 7025-01-710-8696)This subcontract involves the supply of three solid state drives, part number 63A160376P5 and NSN 7025-01-710-8696, for prime contractors supporting DLA Weapons Support ASC projects. The items must be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The contractor must ensure strict adherence to MIL-STD-129 marking, MIL-STD-2073-1E packaging, and RP001 palletization standards. Additionally, the agreement requires full compliance with DFARS 252.225-7001 Buy American regulations and the provision of mercury-free certification.

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Solicitation # SPE8EN-27-T-0157

Solicitation SPE8EN-27-T-0157 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, for the procurement of three optical readers for data entry under National Stock Number 7025-01-682-2367. The requirement is categorized under NAICS code 334112. All delivered materials must be new, unused, and non-refurbished, and must include a warranty from the original equipment manufacturer. Delivery is expected within 167 days after the order is placed, with shipping terms set as FOB Origin and the final delivery destination located in Tracy, California. The contract incorporates strict technical and quality standards, including DLA Master List requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Security and reporting obligations are governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information and NIST SP 800-171 assessment requirements. All quotes must be submitted through the DLA Internet Bid Board System.

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Solicitation # SPE8EN-27-T-0156

Solicitation SPE8EN-27-T-0156 is a fixed-price requirement issued by DLA Troop Support for the procurement of nine disk drive units, identified by NSN 7025-01-685-2019. The contract is set aside for HUBZone small businesses under a set-aside cascade. Key deliverables include the supply of units from General Micro Systems, Inc (Part Numbers 74-2059-310 or 74-2137-010) with a need ship date of December 26, 2026, and an original required delivery date of January 30, 2027. Delivery is FOB Destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates specific technical and quality requirements from the DLA Master List and prohibits the intentional addition of mercury to hardware, except in specified functional cases. Compliance with the Buy American and Balance of Payments Program and the Berry Amendment is required. Administrative requirements include electronic invoicing via the Wide Area Workflow system and representation regarding the prohibition of covered telecommunications equipment. The government may utilize a HUBZone price evaluation preference for the award.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA4690 28 Cons Pkc

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

Ellsworth AFB, ELLSWORTH AFB, SD, 57706, USA

Set-Aside

SBA

Documents

Amendment_4.doc

FA4690-13-T-0004-_Amendment_2.doc

SAN_AMENd.doc

SAN_AMENDMENT.doc

SAN_Contr.doc

SAN_Q%26A.docx

SAN_Requirements_List.xls

SAN_Requirements_List.xlsx

SAN_Requirements.xls

SAN_Solicitation.pdf

SAN_SOW_for_the_AFFSC.rtf

SAN_SOW.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates

PhaseClosed

PostedApr 12

Presolicitation

Notice updatedApr 15

The notice description changed.

Notice updatedApr 19

The notice description changed.

Notice updatedApr 24

Notice details unchanged. Attachments may have changed.

Deadline changedApr 25

Response deadline changed from Apr 26, 2013 to Apr 30, 2013.

Response DeadlineApr 30

Deadline has passed

Type ChangedJul 2

Presolicitation → Solicitation

Submission Closed

04/30/2013, 11:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4690 28 Cons Pkc

Contacts2 people available

OfficeELLSWORTH AFB, SD, 57706-4947, USA

Organization / AgencyDepartment Of Defense → FA4690 28 Cons Pkc

Office AddressELLSWORTH AFB, SD, 57706-4947, USA

Contacts

Bradley J. CainSSgt

Tanner J. MeyerA1C

Full Description

This notice is a solicitation for the procurement (Request for Quote (RFQ)) of SANs Storage for the 28th Bomb Wing, 28th Contracting Squadron (28th CONS), Ellsworth Air Force Base (EAFB), South Dakota. THIS IS A SMALL BUSINESS SET ASIDE ACQUISITION. The contractor shall provide management, parts, labor, tools, transportation, and equipment necessary to provide required supplies and services for the SANs Storage at Ellsworth AFB in accordance with the requirements of the Statement of Work and requirements list. Capable Small Busnesses are encouraged to download a copy of the solicitation and supporting documents from the FedBizOpps website at https://www.fbo.gov/; hard copies of the solicitation will not be issued. All responsible sources may submit a quote to be considered. You must register at the FedBizOpps web site in order to receive notification of the solicitation and respective changes; interested firms are responsible for monitoring this website frequently for any updates, amendments, or modifications to any and all documents. The North American Industry Classification System is 334112 with a small business size standard of 1000 employees. Prospective contractors must be registered in the System for Acquisition Management (www.SAM.gov) in order to be eligible for award. Questions about the requirement are due by Friday, April 19 at 1200 hours MST. Answers will be posted by Wednesday, April 24 at 1200 hours MST.