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Combined synopsis and solicitation, total small business set-aside

Peripheral Refresh Pt. 2- Monitors, Keyboards and Mouse

N0017424R0128

Department of the Navy, NSWC Indian Head Division. Computer Terminal and Other Computer Peripheral Equipment Manufacturing.

Awarded

Pixamettic Solutions LLC

$10,555.00 obligated so far on USAspending

Get the next one like this from Department of the Navy by email, the day it is posted.Find my opportunities

This one was awarded in 2024

7 like it are open now in computer terminal and other computer peripheral equipment manufacturing

All 7 open in computer terminal and other computer peripheral equipment manufacturing

Description

As published on SAM.gov.

Note: Vendor must be an authorized distributor if providing name brand items** 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 Explosive Ordnance Disposal Technology Division (NSWC IHEODTD), located in Indian Head, Maryland intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures for: Peripheral Refresh Pt. 2- Monitors, Keyboards and Mouse. This announcement constitutes the only solicitation and a written solicitation will not be issued. Quotes are being requested under Request for Quotation (RFQ) no. N0017424R0128.

The NAICS code is 334118. 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 Basis for Award will be Lowest Price Technically Acceptable from this solicitation to the responsible vendor whose quote, conforming to the solicitation that will be most advantageous to the Government, given the factors considered. The Government intends to evaluate all timely quotes received from eligible vendors.

The Government intends to evaluate quotations and award a contract without discussions. 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? IAW 1.0 of the SOW. Price – Quotes must include all applicable costs. Quote packages are due by 27 June 2024 10:00 AM EST. Late quotes will not be considered.

Quote packages shall INCLUDE THE COMPLETED/FILLED IN RFQ and needs to be emailed to Laura.a.adams41.civ@us.navy.mil and contain a cover sheet that provides the following information: Official Company Name; Point of contact including name and phone number; and DUNS number and Cage Code. The Points of Contact for this acquisition is 1. laura.a.adams41.civ@us.navy.mil

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
QQHRWD12J958
CAGE
8W1N6
Vendor location
Wentzville, MO
Contract
N0017424P0197, purchase order
Obligated
$10,555.00
Actions
2 between August 28, 2024 and September 5, 2024
Competition
Competed Under SAP, 34 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Dell Ultra Sharp 38 Curved Usb-C Hub
Match
solicitation number N0017424R0128 equals the FPDS solicitation identifier; same awarding office N00174 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. June 12, 2024

    Combined synopsis and solicitation

    Due June 27, 2024 at 10:00 AM EDT. SAM.gov, notice a4cdacc34c4044da84b59e812ddd7138

Points of contact