Combined synopsis and solicitation, total small business set-aside
High Performance Workstations
N0017424R0125
Department of the Navy, NSWC Indian Head Division. Computer Storage Device Manufacturing.
Awarded
$130,902.00 obligated so far on USAspending
Description
As published on SAM.gov.
TOTAL SMALL BUSINESS SET ASIDE
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: High Performance Workstations. This solicitation will be competed as a Total Small Business Set-Aside.
This announcement constitutes the only solicitation. Quotes are being requested under Request for Quotation (RFQ) no. N0017424R0125. The NAICS code is 334112 and the business size standard is 1,250. 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 RFQ and SOW.
Price – Quotes must include all applicable costs. Questions/clarification regarding this solicitation must be submitted via email to deanna.l.wilson27.civ@us.navy.mil by Wednesday, July 3 2024 1:00 PM EST. All responses will be provide COB Wednesday, July 3 2024. Quote packages are due by Monday, July 15th 2024 12:00 AM EST. Late quotes will not be considered. Quote packages shall be sent to deanna.l.wilson27.civ@us.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.
TOTAL SMALL BUSINESS SET ASIDE
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Velocity Holdings, LLC
- UEI
- KJADBBAT21W4
- CAGE
- 72LC8
- Vendor location
- North Chesterfield, VA
- Contract
- N0017424P0189, purchase order
- Obligated
- $130,902.00
- Actions
- 1 between September 19, 2024 and September 19, 2024
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Velocity Micro Promagix HD150 (High End
- Match
- solicitation number N0017424R0125 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.
July 1, 2024
Combined synopsis and solicitation
Due July 15, 2024 at 12:00 AM EDT. SAM.gov, notice 48122cbd24394d89ae1d93a8fb79294c
Points of contact
- Deanna Wilsondeanna.l.wilson27.civ@us.navy.mil3017446891
- Marlene Ridgellmarlene.l.ridgell.civ@us.navy.mil3017446617
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