70--Amendment 0001 to RFQ N00189-17-Q-3207 to answer questions pertaining to the EFQ.
ID: N0018917Q3207Type: Solicitation
Overview

PSC

INFORMATION TECHNOLOGY EQUIPMENT (INCLD FIRMWARE) SOFTWARE,SUPPLIES& SUPPORT EQUIPMENT (70)

Original Source

https://sam.gov/opp/02f43b48afa472c56cc6966316fc3a8f/view
Timeline
  1. 1
    Posted Sep 14, 2017, 12:59 PM UTC
  2. 2
    Updated Sep 14, 2017, 12:59 PM UTC
  3. 3
    Due Not available
Description

Presolicitation Navy intends to procure Brand Name and Brand New (never been used) Cisco equipment in support of NCIS. The proposed procurement is being processed on a brand name basis with Cisco and their federal authorized resellers. A firm fixed price type contract will be issued and conducted in accordance with FAR 13. The applicable NAIC is 334614. The solicitation N00189-17-Q-3207 will be posted onto the NECO website approximately Monday 11 September 2017.

Point(s) of Contact
Jaime Ramos 215-697-9605
Files
No associated files provided.
Lifecycle
Title
Type
70--Amendment 0001 to RFQ N00189-17-Q-3207 to answer questions pertaining to the EFQ.
Currently viewing
Solicitation
70--Brand Name and Brand New (never been used) Cisco equipment in support of NCIS.
Presolicitation
Similar Opportunities
EQUIPMENT - LSUBP00015-0097
Buyer not available
The Department of Defense, specifically the Naval Information Warfare Command (NIWC) Atlantic, is seeking contractors for a presolicitation opportunity titled "EQUIPMENT - LSUBP00015-0097." This opportunity is a sources sought notice, indicating that the department is gathering information on potential contractors to fulfill a requirement for equipment delivery, although no contract or purchase order will be awarded at this stage. The goods and services sought are categorized under the NAICS code 541519, which pertains to Other Computer Related Services, highlighting the importance of advanced technology solutions in supporting naval operations. Interested parties are encouraged to review the attached information and respond by the specified suspense date, with inquiries directed to Contract Specialist Quincy Gaines at quincy.a.gaines.civ@us.navy.mil or by phone at 757-541-3258.
60--SIPR NET INFRASTRUCTURE MATERIALS
Buyer not available
Presolicitation notice from the Department of Defense, Department of the Navy, and NAVSUP FLT LOG CTR PUGET SOUND is seeking SIPR NET infrastructure materials. This acquisition will be negotiated on a sole source basis with CORNING, PANDUIT, OFS FITEL. The procurement is for fiber optic materials and will be conducted using FAR Parts 12 and 13, Commercial and Simplified Acquisition Procedure. Interested parties may submit proposals prior to the offer due date. The anticipated delivery date is 28 FEBRUARY 2017. The solicitation will be posted to the NECO website on or about 31 DECEMBER 2017 with quotes due on or about 07 JANUARY 2017. Prospective offerors are responsible for downloading their own copy of the solicitation from the NECO website and monitoring for any amendments. Electronic submission of quotes via NECO is not available at this time.
70--Revise the RFQ posting date onto NECO to Friday 03 June 2016.
Buyer not available
Presolicitation Navy intends to procure Media converters, network racks components, and supplies in support of the Joint Staff, J7. This equipment is typically used for information technology purposes and will be evaluated based on the lowest price, technically acceptable. The procurement will be conducted on a full and open competitive basis, with a firm fixed price type contract issued in accordance with FAR 13. The solicitation will be posted on the NECO website on approximately Wednesday 11 June 2014. For additional information, please contact Jaime Slattery at jaime.ramos@navy.mil or (215) 697-9605.
70--NetApp SnapMirror
Buyer not available
Presolicitation Department of Defense is seeking to procure brand new and brand name NetApp Snapmirror Data Replication Licenses in support of the Joint Staff, J6. These licenses are used for data replication and are essential for the operations of the Joint Staff. The procurement will be conducted on a brand name basis with NetApp and their authorized resellers. A firm fixed price type contract will be issued in accordance with FAR 13. The solicitation N00189-16-Q-1013 will be posted on the NECO website on Thursday, March 17, 2016. For additional information, please contact Jaime Ramos at jaime.ramos@navy.mil or (215) 697-9605.
70--Change POC
Buyer not available
Presolicitation notice from the Department of Defense (DoD) for the procurement of brand new and brand name AFL Connectors. These connectors are used for the Joint Staff, JSSO and will be purchased from authorized resellers of AFL. The contract will be a firm fixed price type contract conducted in accordance with FAR 13 SAP items. The Request for Quote (RFQ) will be available on the NECO website under solicitation number N00189-16-Q-1743. For additional information, contact Jaime Ramos at jaime.ramos@navy.mil or (215) 697-9605. This procurement is not set aside for small businesses and falls under the NAICS Code 334614.
70--Splunk Enterprise renewal
Buyer not available
Presolicitation DEPT OF DEFENSE DEPT OF THE NAVY is planning to award a Sole Source Firm Fixed Price contract for the renewal of Splunk Enterprise 150GB a day support. This service is required by Naval Cyber Defense Operations Command and is used for cyber defense operations. The contract will be awarded to authorized resellers of Splunk Enterprise. The RFQ number for this procurement is N00189-17-T-0094. Interested vendors can download the complete RFQ package from the NECO Website. The NAICS code for this acquisition is 511210, Software Publishers, with a size standard of $38,500,000. This notice is not a request for competitive quotations, but all responsible sources may submit a quotation for consideration. Vendors must be registered in the SAM database to be eligible for award.
70--Amendment 0001 to RFQ N00189-17-Q-Z367
Buyer not available
Presolicitation Department of Defense is planning to procure Xiphos maintenance renewal support for the Joint Staff, J6. This requirement also includes the upgrade and retrofit of the Xiphos Man Pack to the Micro. The proposed procurement is being processed on a brand name basis with Oceus Networks and their authorized federal resellers. A firm fixed price type contract will be issued and conducted in accordance with FAR 13.5. The solicitation N00189-17-Q-Z367 will be posted onto the NECO website approximately Friday 04 August 2017.
D--DELL SOLID STATE DISK ACCESSORIES AND SUPPORT
Buyer not available
Presolicitation notice from the Department of Defense, Department of the Navy, and NAVSUP FLT LOG CTR PUGET SOUND is seeking to procure DELL solid state disk accessories and support. This acquisition will be negotiated on a sole source basis with DELL INC. The procurement is for IT and telecom - information technology and telecommunications services. Interested parties may submit proposals prior to the offer due date. The anticipated delivery date is 17 March 2017. The solicitation will be posted on the NECO website on or about 14 January 2017, with quotes due on or about 17 January 2017. Electronic submission of quotes via NECO is not available at this time.
60--SWITCH,FIBER OPTIC
Buyer not available
The Department of Defense, through the Naval Supply Systems Command (NAVSUP) Weapon Systems Support, is seeking to procure 18 units of a Fiber Channel Network Switch, specifically part number 3238200-201. This procurement is intended to fulfill a sole-source requirement, as the government plans to negotiate with only one source under FAR 6.302-1, emphasizing the critical nature of this equipment for military operations. The selected vendor will be responsible for delivering the specified quantity of switches, with delivery terms set to FOB Origin. Interested parties are encouraged to express their interest and capabilities within 45 days of the notice, and should direct inquiries to Stacey Ryan at NAVSUP via email at stacey.ryan@navy.mil or by phone at (215) 697-1255.
59--CIRCUIT CARD ASSY
Buyer not available
The Department of Defense, specifically the Department of the Navy, is seeking proposals for the procurement of 35 units of the Circuit Card Assembly, identified by NSN 7H-5998-016076507. This presolicitation notice indicates that the government intends to negotiate with only one source due to the lack of available data or rights for alternative procurement methods, making it uneconomical to reverse engineer the part. The successful contractor will be responsible for delivering the assemblies to the DLA Distribution facility in New Cumberland, PA, with all interested parties required to include their CAGE code in their solicitation requests. Proposals must be submitted within 45 days of the notice publication, and interested firms can contact Genevieve E. Miller at (717) 605-6457 or via email at GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL for further details.