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Abierto

Combined synopsis and solicitation, total small business set-aside

BRAND NAME MANDATORY DREN Computer Order

N0017425Q1020

Department of the Navy, NSWC Indian Head Division. Electronic Computer Manufacturing.

Awarded

MCP Computer Products Inc.

$205,219.53 obligated so far on USAspending

Description

As published on SAM.gov.

05/15/2025 Update: Amending to revise the due date in the Description section below from 05/15/2025 to 05/21/2025 as listed on the header of this announcement. N0017425SN0028 This is a combined synopsis/solicitation for BRAND NAME MANDATORY commercial items/services 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: Dell Computers (See SOW and RFQ). This solicitation will be set aside for small businesses. This announcement constitutes the only solicitation and a written solicitation will not be issued. Quotes are being requested under Request for Quotation (RFQ) no. N0017425Q1020.

The NAICS code is 334111. 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 the SOW. Price – Quotes must include all applicable costs. Quote packages are due by 21 May 2024, 12:00pm EDT. Late quotes will not be considered.

Quote packages shall INCLUDE THE COMPLETED/FILLED IN RFQ and needs to be emailed to katy.m.gates.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 contract, on USAspending

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

UEI
ZYLCHL6TZ3N1
CAGE
1GCV3
Vendor location
San Marcos, CA
Contract
N0017425P1034, purchase order
Obligated
$205,219.53
Actions
1 between June 18, 2025 and June 18, 2025
Competition
Competed Under SAP, 43 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
G-Dept Dren Computer Order for Organization G1 Fy: 2025, Ams: N00174-25-Simacq-G1-0022
Match
solicitation number N0017425Q1020 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. May 5, 2025

    Combined synopsis and solicitation

    Due May 21, 2025 at 12:00 PM EDT. SAM.gov, notice df3777fef0194d61841db60ffc2bc2cc

  2. May 15, 2025

    Combined synopsis and solicitation

    Due May 21, 2025 at 12:00 PM EDT. SAM.gov, notice f2850888abd247329816c1f70f368651

Points of contact