Combined synopsis and solicitation
Sumuri PC
N0017824Q6839
Department of the Navy, NSWC Dahlgren. Electronic Computer Manufacturing.
Awarded
$21,347.26 obligated so far on USAspending
Description
As published on SAM.gov.
COMBINED SYNOPSIS/SOLICITATION #:
N0017824Q6839 Submitted by:
Drew Nickels NAICS Code:
334111 FSC Code: 7B22 Anticipated Date to be published in SAM.gov:
5/24/2024 Anticipated Closing Date:
5/31/2024 Contracts POC Name:
Drew Nickels Telephone#:
540-500-9320 Email Address: drew.w.nickels.civ@us.navy.mil Code and Description:
7B22 – IT and Telecom - Compute: Servers (hardware and Perpetual License Software) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Synopsis/Solicitation N0017824Q6839 is issued as a Request for Quotation (RFQ).
The synopsis/solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation as indicated in the attached SF1449. The SF1449 form is being utilized to generate the applicable clauses from the Standard Procurement System. This requirement is not eligible for small business set-aside. Material must be TAA compliant.
The Naval Surface Warfare Center, Dahlgren Division (NSWCDD), intends to procure on a Brand Name or Equal basis for Sumuri LLC manufactured products. Sumuri forensic workstations have been specifically designed and tested for conducting computer forensic examinations. The manufacture designs these systems to run the same specific forensic software packages in use at NSWCDD.
Obtaining the same hardware will ensure compatibility with current network infrastructure and will not require any additional integration testing or training. Sumuri LLC is located in Magnolia, DE. Please include shipping/freight cost to Dahlgren, VA 22448-5114. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 13. The order shall be firm fixed price.
All responsible offerors must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3. Offerors must complete the following representations when the resulting contract is for supplies to be delivered or services to be performed in the United States or its outlying areas, or when the contracting officer has applied FAR Part 19. All offerors may submit a capability statement, proposal, or quotation which shall be considered by the agency.
The completion and submission to the Government of an offer shall indicate the Offeror’s unconditional agreement to the terms and conditions in this solicitation. Offers may be rejected if an exception to the terms or conditions set forth in this solicitation is taken. At time of proposal submission please submit any historical data as well as published pricing. Quotes will only be accepted from authorized re-sellers who have provided a Letter of Authorization.
Award will be made based on Lowest Price Technically Acceptable. In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov.
Quote is due 31 May 2024, no later than 12:00 p.m. EST with an anticipated award date by 17 July 2024. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to drew.w.nickels.civ@us.navy.mil prior to the RFQ closing. Email should reference Synopsis/Solicitation Number N0017824Q6839 in the subject line. Attachments – -SF1449: Solicitation for Commercial Items -Requirements List
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Jaak Tech LLC
- UEI
- D244FV1CHVP4
- CAGE
- 9FK10
- Vendor location
- Oxon Hill, MD
- Contract
- N0017824P6839, purchase order
- Obligated
- $21,347.26
- Actions
- 1 between July 18, 2024 and July 18, 2024
- Competition
- Competed Under SAP, 16 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- KA-3003
- Match
- solicitation number N0017824Q6839 equals the FPDS solicitation identifier; same awarding office N00178 (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.
May 24, 2024
Combined synopsis and solicitation
Due May 31, 2024 at 12:00 PM EDT. SAM.gov, notice c69fce1778704aa9b4fe6f6df80786bc
Points of contact
- Drew Nickelsdrew.w.nickels.civ@us.navy.mil5405009320
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