Combined synopsis and solicitation
Brand Name Mandatory, DELL Product
N0017424Q0033
Department of the Navy, NSWC Indian Head Division. Other Computer Related Services.
Awarded
$64,606.04 obligated so far on USAspending
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This one was awarded in 2024
36 like it are open now in other computer related services
- Sources Sought Notice: United States Naval Academy Military Service Academy Portal Development and Sustainment
Department of the Navy, NAVSUP FLT Log CTR Norfolk
Sources soughtNAICS 541519Annapolis, MDN0018927RL0010Closes todayNov 6 - PMX-281 IT Strategy, Software Modernization, and Digital Decision Intelligence Advisory Subscriptions
Department of the Navy, Naval Air Systems Command
Sources soughtNAICS 541519MarylandN00019-26-RFPREQ-WPM281-0281Closes in 5 daysNov 11 - Security Equipment for the United States Naval Academy
Department of the Navy, NAVSUP FLT Log CTR Norfolk
SolicitationNAICS 541519Anywhere in the USN0018927QL015Closes in 6 daysNov 12
Description
As published on SAM.gov.
This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures for: Brand Name Mandatory, DELL Product. This solicitation will be Small Business Set-A-side.
This announcement constitutes the only solicitation. Quotes are being requested under Request for Quotation (RFQ) no. N0017424Q0033. The NAICS code is 5415191and the business size standard is 34.0. The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular.
This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular FAC 2020-01 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20190531. The Government will award a contract resulting from this solicitation to the responsible vendor whose quote, conforming to the solicitation that will be most advantageous to the Government, price and other factors considered.
The Government intends to evaluate all timely quotes received from eligible vendors on a lowest price technically acceptable (LPTA) basis. The Government intends to evaluate quotations and award a contract without discussions with quoters. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. Evaluation Factors (in order of importance) Technical – Quotes must reflect the required specifications included in the Statement of Work.
Price – Quotes must include all applicable costs. In order to submit a proposal. If interested, need to be requested by contractor prior to submission date. ITAR certification is required to be provided prior to technical release.
This requests must be made via email to Francine.keys@navy.mil, and marlene.ridgell@navy.mil by 14 March 2024, 08:00 AM EST. Questions/clarification regarding this solicitation must be submitted via email to Francine.keys@navy.mil, and marlene.ridgell@navy.mil by 14 March 2024, 08:00 AM EST. All responses will be provide COB Wednesday 14 March 2024. Quote packages are due by 14 March 2024, 08:00 AM EST. late quotes will not be considered. Quote packages shall be sent to Francine.keys@navy.mil and marlene.ridgell@navy.mil and contain a cover sheet that provides the following information:
1. Official Company Name;
2. Point of contact including name and phone number; and 3. DUNS number and Cage Code. The Points of Contact for this acquisition is Francine Keys, at Francine.keys@navy.mil Marlene Ridgell at marlene.ridgell@navy.mil
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Paragon Micro Inc.
- UEI
- E41LV9AJGHQ1
- CAGE
- 4ZHT8
- Vendor location
- Lake Zurich, IL
- Contract
- N0017424P0090, purchase order
- Obligated
- $64,606.04
- Actions
- 1 between March 28, 2024 and March 28, 2024
- Competition
- Competed Under SAP, 31 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Dell Precision 3460 Computer
- Match
- solicitation number N0017424Q0033 equals the FPDS solicitation identifier; same awarding office N00174 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
February 29, 2024
Combined synopsis and solicitation
Due March 14, 2024 at 8:00 AM EDT. SAM.gov, notice a544b50e54f64210b61311cf8f5f4709
Points of contact
- Francine Keysfrancine.keys@navy.mil3017446687