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This Combined Synopsis/Solicitation opportunity was posted on January 15, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USAC RFQ - Dell/EMC Primary Data Storage

Closed
IT-18-180Federal

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
DISK DRIVE UNIT
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 T & IFO EQ, for the procurement of 10 Disk Drive Units (NSN 7025016852019). This acquisition is designated as a HUBZone Small Business set-aside, with a preference for HUBZone firms, though other small businesses may be considered if no qualified HUBZone offers are received. The required delivery date is November 2, 2026, with a delivery lead time of 65 days after order. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. 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 specific functional components. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. DLA Troop Support has noted that no approved Technical Data Package is currently available for this specific NSN.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in about 10 hours
NAICS: 334112
New
DIBBS
RECEIVER, DIGITAL DA
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.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 8 days

General Info

Agency

N/A

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

700 12th St NW, WASHINGTON, DC, 20005, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Becca WrayProcurement Team Lead

Full Description

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At the request of the Federal Communications Commission (FCC) Office of Managing Director (OMD), and to ensure wide exposure of the Universal Service Administrative Company's (USAC) solicitations, the FCC is alerting the public that USAC has posted on its website, The Request for Quotes is to renew USAC's Cisco Webex agreement. The Request for Quotes (RFQ) describes the products/services being requested and provides instructions on how to respond. Further details provided herein. Quotes shall be submitted no later than January 25, 2019 at 4:00 PM ET. The RFQ is available electronically at http://www.usac.org/about/tools/procurement. This is a combined synopsis/solicitation issued in accordance with Part 13 of Title 48 of the Code of Federal Regulations (known as the Federal Acquisition Regulations (FAR)). This announcement constitutes the only solicitation; no separate written solicitation will be issued. The solicitation number is RFI-SL-17-091. Proposals are being requested and a separate written solicitation will not be issued. No additional notification will be issued by the FCC. ALL COMMUNICATIONS IN REFERENCE TO THESE OPPORTUNITIES SHALL BE THROUGH USAC'S Contracting Office. The RFP describes the services requested and provides instructions on how to respond. BACKGROUND: USAC is a not-for-profit Delaware corporation. The FCC has appointed USAC as the permanent administrator of the Universal Service Fund (USF) and the universal service support mechanisms (Support Mechanisms): High Cost (HC), Lifeline (LI), Rural Health Care (RHC) and Schools & Libraries (SL) as set forth in Title 47, Part 54, Section 701 of the Code of Federal Regulations. As part of its administrative function, USAC performs, subject to FCC oversight, the billing, collection, and disbursement functions associated with the USF and the Support Mechanisms. Additional information concerning USAC and its administration of the USF and Support Mechanisms can be obtained from USAC's website located at: www.usac.org. The purpose of this procurement is to purchase a Dell EMC data storage system. The proposed data storage system is a Dell/EMC PowerMax2000 with 372TB of usable capacity. A full description of the products required by this RFQ is set forth in Attachment 1 Further details provided herein. Quotes shall be submitted no later than January 25, 2019 at 4:00 PM ET. THIS IS NOT A PROCUREMENT BY A FEDERAL AGENCY, GOVERNMENT CORPORATION, GOVERNMENT CONTROLLED CORPORATION OR OTHER ESTABLISHMENT IN THE EXECUTIVE BRANCH OF THE UNITED STATES GOVERNMENT. THE CONTRACT AWARDED AS A RESULT OF THIS RFI WILL NOT BE A SUBCONTRACT UNDER A FEDERAL PRIME CONTRACT TO USAC. Complete responses to this RFQ must be submitted to Ms. Becca Wray, USAC Contracting Office, no later than the date and time set forth in the RFQ. Responses must be submitted by e-mail (rfp@usac.org).

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