Red Rock Technologies, Inc. brand name 1-slot Versa Module Eurocard (VME) 128-megabyte (MB) flash drives
ID: N0042125Q1030Type: Combined Synopsis/Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE NAVYNAVAL AIR WARFARE CENTER AIR DIVPATUXENT RIVER, MD, 20670-1545, USA

NAICS

Computer Storage Device Manufacturing (334112)

PSC

IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (7K20)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)
Timeline
    Description

    The Department of Defense, specifically the Naval Air Warfare Center Aircraft Division, is seeking quotations for the procurement of Red Rock Technologies, Inc. brand name 1-slot Versa Module Eurocard (VME) 128-megabyte flash drives. The Request for Quotation (RFQ) outlines the requirements for submission, including specific item details, quantity needed, and delivery instructions to a designated Naval facility in Saint Inigoes, Maryland. These flash drives are critical for IT and telecom storage solutions within military operations, ensuring efficient data management and accessibility. Interested vendors must submit their quotations by the specified deadline, and for further inquiries, they can contact Cathleen Emmart at cathleen.m.emmart.civ@us.navy.mil or by phone at 240-256-4016.

    Point(s) of Contact
    Files
    Title
    Posted
    The document is a Request for Quotation (RFQ) issued by the Naval Air Warfare Center Aircraft Division for the procurement of TW12 1-slot Versa Module Eurocard 128 Megabyte flash drives. It outlines the requirements for submission of quotations, the specific item and quantity needed, and important administrative and contact information. The RFQ specifies that quotations must be submitted by a certain date and includes details about delivery requirements, payment instructions, and vendor qualifications. Key points include the non-commitment clause indicating that the government is not obligated to pay costs associated with the quotation submissions, the description of the item as a 128MB flash drive with a specific part number, and the delivery instructions to a designated Naval facility. Additionally, the document emphasizes guidelines for packaging, inspection, and invoicing processes, including the use of the Wide Area Workflow (WAWF) for electronic transactions. This RFQ exemplifies government procurement processes aimed at ensuring compliance with federal regulations, efficient purchasing practices, and robust vendor engagement in technology acquisitions.
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