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Abierto

Combined synopsis and solicitation

Brand Name Dell Precision 7875 Tower Windows Workstation

N0017425R0018

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

Awarded

Compugov Inc.

$19,600.84 obligated so far on USAspending

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: High Performance Workstations. This solicitation will be competed as a Brand Name Mandatory Requirement.

This announcement constitutes the only solicitation. Quotes are being requested under Request for Quotation (RFQ) no. N0017425R0018. The NAICS code is 334118 and the business size standard is 1,000. 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 ardelle.v.knight.civ@us.navy.mil by Monday, December 2nd, 2024, 10:00 AM EST. All responses will be provided by COB Tuesday December 3rd, 2024. Quote packages are due by Wednesday, December 4th, 2024 10:00 AM EST. Late quotes will not be considered. Quote packages shall be sent to ardelle.v.knight.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.

The contract, on USAspending

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

Recipient
Compugov Inc.
UEI
KPTHL6ASXP47
CAGE
868R0
Vendor location
Aliso Viejo, CA
Contract
N0017425P0034, purchase order
Obligated
$19,600.84
Actions
1 between December 27, 2024 and December 27, 2024
Competition
Competed Under SAP, 17 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Dell Precision 7875 Tower Windows
Match
solicitation number N0017425R0018 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. November 27, 2024

    Combined synopsis and solicitation

    Due December 4, 2024 at 10:00 AM EST. SAM.gov, notice e68323ce2b074142a5d5ffd215d86f6e

Points of contact