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Abierto

Combined synopsis and solicitation, total small business set-aside

Desktop Controllers

N0025324Q0030

Department of the Navy, Naval Undersea Warfare Center. Computer Terminal and Other Computer Peripheral Equipment Manufacturing.

Awarded

Govsmart, Inc.

$16,307.70 obligated so far on USAspending

Description

As published on SAM.gov.

Naval Undersea Warfare Center Division (NUWC) Keyport is soliciting for Custom MTR Desktop Computers for a quantity of fifteen (15) 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 solicitation, issued as request for quotation (RFQ) N0025324Q0030, is attached to this announcement.

The proposed contract is 100% set aside for small business concerns. Applicable North American Industry Classification System (NAICS) code for this requirement is 334118 and has a size standard of 1,000 employees. Offerors are required to provide FOB Destination pricing to NUWC Portsmouth, VA 23702-0837. Requirements and evaluation procedures are listed in the attached solicitation, which is required to be filled out in its entirety 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:

genelle.t.murray.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
DJACUETFQUL8
CAGE
5WFZ8
Vendor location
Charlottesville, VA
Contract
N0025324P5001, purchase order
Obligated
$16,307.70
Actions
1 between April 30, 2024 and April 30, 2024
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
Custom MTR Desktop Computer
Match
solicitation number N0025324Q0030 equals the FPDS solicitation identifier; 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. April 9, 2024

    Combined synopsis and solicitation

    Due April 16, 2024 at 4:00 PM EDT. SAM.gov, notice 82546179b36b4b6b8a66d85861f0cdf7

Points of contact