This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 12, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WINDOWS 7 UPGRADE PROJECT

Closed

HQ003022230003000Federal

Submission Closed09/17/2012, 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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26-0137-7 PURCHASE OF CISCO NETWORK INFRASTRUCTURE EQUIPMENT

Solicitation # 26-0137-7

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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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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.

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DEADLINE

Supply of HP Digital Computer Systems (NSN 7010-01-722-5537)This subcontract involves the supply of three genuine HP digital computer systems, specifically part number 7K3P8AV, for prime contractors supporting DLA Troop Support hardware acquisitions. The equipment must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To ensure quality and standardization, all hardware must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. Eligible providers must maintain authorized HP partner status and strictly adhere to the Buy American Act and the Berry Amendment. The procurement falls under NAICS code 423430 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

in 12 days

General Info

Agency

Department Of Defense → Dma Riverside

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

AFN-BC ENGINEERING 23755 Z STREET, RIVERSIDE, CA, 92518, USA

Set-Aside

NONE

Documents

J+and+A+-+WINDOWS+7+UPGRADE+PROJECT+August+2012.docx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedAug 28

Combined Synopsis

Notice updatedSep 12

Response deadline changed from Sep 12, 2012 to Sep 17, 2012. The notice description changed.

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2012, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Dma Riverside

Contacts1 person available

OfficeRIVERSIDE, CA, 92518, USA

Organization / AgencyDepartment Of Defense → Dma Riverside

Office AddressRIVERSIDE, CA, 92518, USA

Contacts

Shevonn MooreContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

AMENDMENT# 1: RESPONSE DATE IS EXTENDED FROM 12 SEP 12, 2PMPST TO 17 SEP 12, 9AMPST. COMBINED SYNOPSIS/SOLICITATION WINDOWS 7 UPGRADE PROJECT This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. a. Solicitation Number HQ003022230003000 is being issued as a Request for Quotation (RFQ) and incorporates the following with the word "quoter" substituted for "offeror". b. Provisions and clauses are those in effect through both Federal Acquisition Circular 2005-60, effective 27 August 2012 and DFARS Change Notice 20120724. c. This procurement is a large business set-aside, associated with NAICS Code 423430, and small business size standard of 100 EMP. d. Description: Note: THIS ITEM IS BRAND NAME ONLY. SEE THE ATTACHED JUSTIFICATION AND APPROVAL. PLEASE FILL IN ALL UNIT PRICE AND TOTALS. CLIN 0001: 360EA, MFR: Western Digital, Part Number: WD5000AAKX; 500GB WD Caviar Blue SATA 6Gb / s 3.5" Internal Hard Drive - 16MB Cache Western Digital. 360EA @ _____________ = $________________ CLIN 0002: 90EA, MFR: Seagate, Part Number: ST320LT009; 320GB Momentus Thin SATA 3Gb / s 7200 RPM 2.5" Internal Hard Drive w / FIPS 140-2 Secure Encryption Seagate Technology. 90EA@ _____________ = $________________ CLIN 0003: 2EA, MFR: Aleratec, Part Number: 350104; 1:5 HDD Sanitizer Duplicator for SATA Hard Drives Aleratec. 2EA@ _____________ = $________________ CLIN 0004: 5EA, MFR: Silcon Power, Part Number: SP010TBPHDA80S3B; 1TB Armor A80 2.5" Portable Hard Drive Silicon Power Computer & Communications. 5EA@ _____________ = $________________ OVERALL TOTAL = $____________________ e. Delivery and acceptance will be made at: AFN-BC ENGINEERING 23755 Z STREET RIVERSIDE, CA 92518 f. FAR Provision 52.212-1 (Instructions to Offerors - Commercial Items) (FEB 2012) applies to this acquisition. Para (k) requires current registration in CCR at http://www.ccr.gov. g. FAR Provision 52.212-2 (Evaluation - Commercial Items) (JAN 1999) with the following insertion in Para (a) "lowest priced technically acceptable with acceptable past performance." Technical evaluation will be determined in accordance with "Description" paragraph (d) above. h. Quotations must include a completed copy of FAR Provision 52.212-3 (Offeror Representations and Certifications - Commercial Items) (APR 2012). Electronic ORCA is located at http://orca.bpn.gov. i. This order will include the following referenced clauses which may be accessed electronically at http://farsite.hill.af.mil. FAR 52.212-4 (Contract Terms and Conditions-Commercial Items) (FEB 2012) FAR 52.212-5 (Contract Terms and Conditions Required to Implement Statues Or Executive Orders-Commercial Items) (AUG 2012) FAR 52.219-8 (Utilization of Small Business Concerns and Small Disadvantage Business Concerns) (JAN 2011) FAR 52.232-33 (Payment by Electronic Funds-Central Contractor Registration) (OCT 2003) DFARS 252.204-7004, Alt A (Required Central Contractor Registration (CCR) (SEP 2007) DFARS 252.232-7003 (Electronic Submission of Payment Request) (JUN 2012) DFARS 252.246-7000 (Material Inspection and Receiving Report) (MAR 2008) Applicable FAR and DFARS clauses required by regulations, in addition to Local DMC clauses, 52.0100-4028 (Contract Contact Information) (DMC) (JUN 2005) and 52.0100-4094 (Marking Instructions for All Items to Include Drop Ship and Direct Shipment) (JUN 2006) will be included. j. The DPAS rating is: A7 k. QUOTATIONS ARE DUE BY 9:00AM PACIFIC STANDARD TIME ON 12 September 2012 IN ORDER TO BE CONSIDERED. Send quotation responses to Shevonn Moore @ contact@example.gov or via fax to +1 (555) 000-0000. Assistance or questions about this announcement may be telephonically addressed at +1 (555) 000-0000. PLEASE NOTE: Due to technical issues email and fax may not result in your quotation arriving before the cut-off time so please allow extra time if you're sending your quote via electronic means.