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Award notice, first published as combined synopsis and solicitation

VDI Project Servers

N0025324Q0017

Department of the Navy, Naval Undersea Warfare Center. Other Computer Related Services.

Awarded

Impres Technology Solutions, Inc.

$128,578.08 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of February 20, 2024.

Naval Undersea Warfare Center Division Keyport intends to solicit specific services provided by only one manufacturer, Hewlett Packard Enterprise, under the authority of FAR 13.106-1(b)(i).

A firm fixed priced contract will be awarded for the procurement of VID Project Servers; HPE DL380 GEN11 8SFF NC CTO SVR quantity of 3 Each, INT XEON-G 6430 CPU FOR HPE quantity of 6 Each, HPE 32GB 2RX8 PC5-4800B-R SMART KIT quantity of 72 Each, HPE DL380 GEN11 2U 8SFF X1 TM KIT quantity of 3 Each, HPE DL380 GEN11 2U 3X16 PRIM RISER KIT quantity of 3 Each, NVIDIA A16 64GB PCIE NONCEC ACCELERATOR quantity of 6 Each, HPE DL380 GEN11 2U 3X16 SEC RISER KIT quantity of 3 Each, HPE MR416I-P GEN11 SPDM STORAGE CNTLR quantity of 3 Each, HPE DL360 GEN11 STG CNTRL ENABLE CBL KI quantity of 3 Each, BCM 57504 10/25GBE 4P SFP28 OCP3 ADPTR quantity of 3 Each, HPE DL300 OCP2 X16 ENABLE KIT quantity of 3 Each, HPE DL380/DL560 G11 2U HIGH PERF FAN KI quantity of 3 Each, HPE NS204I-U GEN11 HT PLG BOOT OPT DEV quantity of 3 Each, HPE DL380/DL560 G11 HIGH PERF 2U HS KIT quantity of 6 Each, HPE DL380 G11 NS204I-U INTERNAL CBL KIT quantity of 3 Each, HPE DL3XX GEN11 EASY INSTALL RAIL 3 KIT quantity of 3 Each, HPE GREENLAKE COM EN 3Y UP PROLIANT AAS quantity of 3 Each, HPE DL380 GEN11 SUPPORT quantity of 3 Each, HPE SN1610E 32GB 2P FC HBA - STORAGE NE quantity of 3 Each, HPE 96W SMART STORAGE BATTERY 145MM CBL quantity of 3 Each, HPE 800W FS PLAT HT PLG LH PS KIT – SER quantity of 6 Each, HPE DL300 GEN10+ GPU 8P KEYED CBL KIT quantity of 3 Each, HPE DL38X GEN10+ 2U CMA FOR RAIL KIT quantity of 3 Each.

This requirement is being issued as a combined synopsis/solicitation for commercial Items in accordance with FAR 12.6, as supplemented with additional information included in the attached solicitation. This announcement constitutes the only solicitation. The Defense Priorities and Allocations System (DPAS) applicable assigned rating for this requirement is DO-C9. The solicitation number issued as a request for quotation (RFQ) is N0025324Q0017 and is attached to this announcement.

Provisions and clauses in effect through the latest Federal Acquisition Circulars are included in the attached solicitation. The applicable NAICS code for this requirement is 541519 and has a size standard of 150 employees or less. The government prefers FOB Destination pricing to NUWC Keyport, WA 98345-7610. Requirements and evaluation procedures are listed in the attached solicitation, which is required to be completely filled out and returned before the solicitation closes.

All questions regarding this solicitation should be submitted in writing as soon as practicable after receipt of solicitation. Questions and Offers should be submitted via e-mail to:

naomi.n.mckenzie.civ@us.navy.mil. No paper copies will be accepted. Only digital copies sent via email will be accepted. Failure to complete all representations and certifications found within the solicitation, and respond to this RFQ with associated amendments if applicable prior to the closing date and time established may render an offer non-responsive and result in rejection. Company quote forms will NOT be accepted. All details regarding the vendor offer shall be documented in the RFQ.

The government terms and conditions (T&C’s) listed in this solicitation are required by law through the Federal Acquisition Regulations (FAR) and the Department of Defense FAR Supplement (DFAR). It is preferred that company T&C’s not be included with your quote submittal as many company T&C’s are inconsistent with federal law and unenforceable. Provisions and clauses in effect through the latest Federal Acquisition Circulars are included in the solicitation.

To access the clauses/provisions to be completed, download the Federal Acquisition Regulations at http://acquisition.gov/far/ . Download the Defense Federal Acquisition Regulations (DFARS) at http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The offeror must have a current registration and completed representations and certifications in the System for Award Management (SAM) at website https://sam.gov/ a federal government owned website.

The contract, on USAspending

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

UEI
MSSQQ551LG41
CAGE
3UTC7
Vendor location
Round Rock, TX
Contract
N0025324P0029, purchase order
Obligated
$128,578.08
Actions
1 between March 14, 2024 and March 14, 2024
Competition
Full and Open Competition After Exclusion of Sources, 3 offers received
Set-aside reported
No Set Aside Used.
Described as
Vdi Project Servers
Match
award number N0025324P0029 equals the contract number; same awarding office N00253 (high confidence)

Publications

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

  1. February 8, 2024

    Combined synopsis and solicitation

    Due February 22, 2024 at 4:00 PM EST. SAM.gov, notice 792f03a7fe104a769657c313c3a78135

  2. February 12, 2024

    Combined synopsis and solicitation

    Due February 22, 2024 at 4:00 PM EST. SAM.gov, notice 8f502995052e41bda468ba89356482ff

  3. February 20, 2024

    Combined synopsis and solicitation

    Due February 19, 2024 at 4:00 PM EST. SAM.gov, notice f5b6561428234dbf90a0657c373cbef4

  4. April 25, 2024

    Award notice, originally combined synopsis and solicitation

    Awarded to IMPRES TECHNOLOGY SOLUTIONS, Inc. Round Rock for $128,578. SAM.gov, notice 82abcebcb76e43aaab6e41de539eef23

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