70--Revise the RFQ posting date onto NECO to Friday 03 June 2016.
ID: N0018916Q1904Type: Solicitation
Overview

PSC

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

Original Source

https://sam.gov/opp/928966039e6f349ea2f2d10a6edceeec/view
Timeline
  1. 1
    Posted Jun 4, 2016, 1:50 PM UTC
  2. 2
    Updated Jun 4, 2016, 1:50 PM UTC
  3. 3
    Due Not available
Description

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.

Point(s) of Contact
Jaime Ramos 215-687-9605
Files
No associated files provided.
Similar Opportunities
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--Load Balancers, Support, and Training
Buyer not available
Presolicitation DEPT OF DEFENSE DEPT OF THE NAVY is seeking load balancers, support, and training services for Shipyard Repair Facility and Japan Regional Maintenance Center (SRF-JRMC) Yokosuka, Japan. The contract will be a Firm-Fixed Price Supply Type contract and will be awarded to a vendor who meets the Lowest Price Technically Acceptable (LPTA) factors and brand name (A10 Networks) requirements. The solicitation will be posted on the NECO website on or about 1/11/19, with a closing on 1/17/19. Interested vendors should register on the NECO website under solicitation number N00406-19-Q-0082 and must be registered in the System for Award Management (SAM) to participate. Contact Tyler Mayfield at tyler.mayfield@navy.mil for any questions.
58--MEDIA CNVRTR ASSY
Buyer not available
The Department of Defense, specifically the Department of the Navy through NAVSUP Weapon Systems Support Mechanicsburg, is soliciting bids for the procurement of a Media Converter Assembly. This contract requires the contractor to manufacture and deliver the specified assembly, adhering to strict quality assurance and inspection protocols, with a requested delivery timeline of 180 days post-contract award. The Media Converter Assembly is crucial for communication systems used in naval operations, emphasizing the importance of compliance with military standards, particularly regarding the prohibition of mercury contamination. Interested vendors should direct inquiries to Tonya Nearhood at 717-605-1649 or via email at TONYA.NEARHOOD1@NAVY.MIL, and must ensure they are authorized distributors of the original manufacturer's item to be considered for the award.
16--SIGNAL CONVERTOR
Buyer not available
The Department of Defense, specifically the Department of the Navy through NAVSUP Weapon Systems Support, is soliciting bids for the procurement of four signal convertors under the solicitation notice. This requirement is part of a Foreign Military Sales (FMS) spares buy and will be awarded to the offeror providing the lowest price technically acceptable (LPTA) quote. The goods are critical for supporting aircraft operations, emphasizing the importance of reliable and efficient aircraft accessories and components. Interested vendors must submit their quotes via email to Jake Kucowski at jake.kucowski.civ@us.navy.mil by the specified closing date, with further details available in the solicitation documentation.
70--Amendment 0001 to RFQ N00189-17-Q-3207 to answer questions pertaining to the EFQ.
Buyer not available
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.
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.
Solicitation, Rack, Electrical Equipment, NSN 5975-01-549-7992
Buyer not available
The Department of Defense, through the Army Contracting Command - Detroit Arsenal, is soliciting proposals for the supply of electrical equipment racks, specifically identified by NSN 5975-01-549-7992. This procurement is a total small business set-aside, requiring bidders to provide a firm-fixed-price contract for an estimated quantity of 45 units, with strict adherence to technical specifications outlined in an Export Controlled Technical Data Package (TDP). The racks are essential for military operations, ensuring reliable electrical support within various applications. Interested parties must submit their proposals by the specified deadline, and for further inquiries, they can contact Christina Smith at christina.d.smith49.civ@army.mil or by phone at 520-717-3741.
58--CONVERTER,FREQUENCY, IN REPAIR/MODIFICATION OF
Buyer not available
The Department of Defense, specifically the Department of the Navy through NAVSUP Weapon Systems Support, is soliciting proposals for the procurement of frequency converters, with a total quantity of seven units required. The solicitation emphasizes the need for compliance with various quality assurance and inspection standards, as well as adherence to regulations regarding equal opportunity for veterans and workers with disabilities. These converters are critical components in communication systems, ensuring reliable operation within naval operations. Interested vendors must submit their quotations via email to Nadia Govorushko at nadia.govorushko@navy.mil by the specified deadline, with all contractual documents considered "issued" upon electronic transmission.
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--A secret clearance is required. See attached DD254
Buyer not available
Presolicitation Department of Defense is seeking NetApp maintenance renewal support for the Joint Staff, J7. The service is being procured on a brand name basis with authorized resellers of NetApp Incorporated. The period of performance is from February 1, 2016, to January 31, 2017. A firm fixed price type contract will be issued in accordance with FAR 13. For more information, contact Jaime Slattery at jaime.slattery@navy.mil or (215) 697-9605.