70--Brand new and Brand name NetApp Snapmirror Data Replication Licenses
ID: N0018916Q1014Type: Presolicitation
Overview

PSC

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

    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.

    Point(s) of Contact
    Jaime Ramos 215-697-9605
    Files
    No associated files provided.
    Lifecycle
    Similar Opportunities
    70--A secret clearance is required. See attached DD254
    Active
    None
    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.
    70--Amendment 0001 to RFQ N00189-17-Q-Z367
    Active
    None
    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.
    70--Splunk Enterprise renewal
    Active
    Dept Of Defense
    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--Change POC
    Active
    None
    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.
    D--DELL SOLID STATE DISK ACCESSORIES AND SUPPORT
    Active
    Dept Of Defense
    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.
    70--Revise the RFQ posting date onto NECO to Friday 03 June 2016.
    Active
    None
    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.
    58--NRP,PROCESSOR,SIGNA
    Active
    Dept Of Defense
    The Department of Defense, specifically the Department of the Navy through NAVSUP Weapon Systems Support, is seeking to procure 12 units of the NRP Processor, Signa, under a presolicitation notice. The procurement is for a specific National Stock Number (NSN 7H-5895-016273880) and is limited to one source due to the government's inability to acquire the necessary data or rights for competitive procurement, as it has been deemed uneconomical to reverse engineer the part. Interested parties are encouraged to express their interest and capability to meet the requirement, with proposals due within 45 days of the notice publication. For further inquiries, potential vendors can contact Daniel Shepley at (717) 605-7043 or via email at DANIEL.SHEPLEY@NAVY.MIL.
    60--SIPR NET INFRASTRUCTURE MATERIALS
    Active
    Dept Of Defense
    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--NRP,DEVICE,INTERFAC
    Active
    Dept Of Defense
    The Department of Defense, specifically the Department of the Navy through NAVSUP Weapon Systems Support, is soliciting quotes for the procurement of two units of the NRP, Device, Interface (NSN: 7025 016600567, PN: 2820250-010). The items require government source approval prior to award, and interested vendors must submit a proposal that includes all necessary documentation as outlined in the NAVSUP WSS Source Approval Brochure, which can be accessed online. This procurement is critical for maintaining operational capabilities within the Navy, and offers must be submitted via email to Shamus Roache by the specified due date. For further inquiries, vendors can contact Shamus Roache at 215-697-5047 or via email at SHAMUS.ROACHE@NAVY.MIL.
    70--NRP,CABLE ASSY,LCD
    Active
    Dept Of Defense
    The Department of Defense, specifically the Department of the Navy through NAVSUP Weapon Systems Support, is seeking to procure eight units of the NRP, Cable Assembly, LCD, under a sole source requirement. The procurement involves the National Stock Number (NSN) 7R-7021-016028114-BL and part number 267A741-2, with delivery terms set to FOB Origin. These items are critical for military operations, and the government currently lacks sufficient data to contract with sources other than the approved supplier. Interested vendors must ensure they meet the Government Source Approval requirements and submit the necessary documentation as outlined in the NAVSUP WSS Source Approval Brochure. For inquiries, contact Dana L. Scott at (215) 697-0273 or via email at dana.scott@navy.mil.