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Combined synopsis and solicitation

Dell Gaming Monitors

N0017825Q6638

Department of the Navy, NSWC Dahlgren. Electronic Computer Manufacturing.

Awarded

Dell Federal Systems L.P

$27,321.50 obligated so far on USAspending

Description

As published on SAM.gov.

COMBINED SYNOPSIS/SOLICITATION #:

N0017825Q6638 Submitted by:

Lee Ann Mizelle NAICS Code:

334111 FSC/PSC Code: 7E20 Anticipated Date to be published in SAM.gov:

10/DEC/2024 Anticipated Closing Date:

18/DEC/2024 Contracts POC Name:

Lee Ann Mizelle Telephone#: (540)

742-8050 Email Address: lee.a.mizelle.civ@us.navy.mil Code and Description: 7E - IT and Telecom - End User 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 N0017825Q6638 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 award on a sole source basis to Dell Federal Systems L.P for the following manufactured products:

Dell 32 4K UHD Gaming Monitor (P/N: 210-BDBK). Dell Federal Systems L.P is located in Round Rock, TX. The gaming monitors must be compatible with the current CAD computers and meet the minimum specifications. Given that a competitive procurement based on salient characteristics was completed and resulted in the proposal of multiple brands of monitors which could not meet the Government’s minimum requirements, it would not be prudent to spend additional man-hours for election of a different manufacturer’s hardware.

The required equipment is exclusive to Dell Federal Systems L.P. Please include shipping/freight cost to Dahlgren, VA 22448-5110. 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 and published pricing. 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.

Please return a signed copy of the SF1449 with your quote. Quote is due 18 December 2024, no later than 5:00 p.m. EST with an anticipated award date by 17 January 2025. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to lee.a.mizelle.civ@us.navy.mil prior to the RFQ closing. Please be sure to include Synopsis/Solicitation Number N0017825Q6638 in the subject line. Attachments – -SF1449: Solicitation for Commercial Items -Deliverables List

The contract, on USAspending

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

UEI
N1C5QLNPJLS4
CAGE
3XAU1
Vendor location
Round Rock, TX
Contract
N0017825P6638, purchase order
Obligated
$27,321.50
Actions
1 between January 21, 2025 and January 21, 2025
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
P/N: 210-Bdbk
Match
solicitation number N0017825Q6638 equals the FPDS solicitation identifier; same awarding office N00178 (high confidence)

Publications

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

  1. December 10, 2024

    Combined synopsis and solicitation

    Due December 18, 2024 at 5:00 PM EST. SAM.gov, notice 9e28f379fef843e5a299437155c119ac

Points of contact