# OvenWatch Software **Brand Name Mandatory** Canonical: https://abierto.us/opportunities/n0017424r0168 - Solicitation number: N0017424R0168 - Notice type: Combined synopsis and solicitation - Status: Awarded to Dell Federal Systems L.P - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: NSWC Indian Head Division (N00174) - NAICS: 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing - Product or service code: 7B20 Hardware, software, and other equipment needed for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques. - County: Williamson County (FIPS 48491). https://abierto.us/counties/williamson-county-tx-48491 - City: Round Rock. https://abierto.us/cities/round-rock-tx-4863500 - First posted: September 6, 2024 - Last posted: September 6, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/21805c5dcba64bdd91534abc6a8e115f/view ## Description ** THIS IS A BRAND NAME MANDATORY REQUIREMENT 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: OvenWatch Software. This solicitation will be competed as Full and Open Competition. This announcement constitutes the only solicitation. Quotes are being requested under Request for Quotation (RFQ) no. N0017424R0168. The NAICS code is 334118 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. Quote packages are due by Monday, September 9th 2024 10:00 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: ** THIS IS A BRAND NAME MANDATORY REQUIREMENT ## Award on USAspending - Recipient: Dell Federal Systems L.P (UEI N1C5QLNPJLS4) - Contract: N0017424P0272, purchase order - Obligated: $30,930.25, current value $84,828 - Competition: Competed Under SAP, 2 offers received - Link: solicitation number N0017424R0168 equals the FPDS solicitation identifier; same awarding office N00174 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0017424P0272_9700_-NONE-_-NONE-/ ## Publications - September 6, 2024: Combined synopsis and solicitation, due September 9, 2024 at 10:00 AM EDT. Notice 21805c5dcba64bdd91534abc6a8e115f. https://sam.gov/workspace/contract/opp/21805c5dcba64bdd91534abc6a8e115f/view ## Points of contact - Deanna Wilson, deanna.l.wilson27@us.navy.mil --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0017424r0168.