# VXRail Support Canonical: https://abierto.us/opportunities/n0025324q0051 - Solicitation number: N0025324Q0051 - Notice type: Award notice (first published as combined synopsis and solicitation) - Status: Awarded to Cellentia Information Technology Company for $49,695.52 - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: Naval Undersea Warfare Center (N00253) - NAICS: 541519 Other Computer Related Services - Product or service code: DA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications. - Place of performance: Keyport, Washington - County: Kitsap County (FIPS 53035). https://abierto.us/counties/kitsap-county-wa-53035 - City: Keyport. https://abierto.us/cities/keyport-wa-5335625 - First posted: July 8, 2024 - Last posted: August 28, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/474143fc69224ee6b6f13c01fa29fb91/view ## Description Naval Undersea Warfare Center Division Keyport intends to solicit specific items manufactured by only one source under the authority of FAR 13.106-1(b)(i). A firm fixed priced contract will be awarded for the procurement of VXrail Prosupport Service: VXrail ProSupport Next Business Day Software Support, Onsite Service, 7x24 HW Technical Support (16 Each), VXrail ProSupport Next Business Day vSAN enterprise, 1 processor (16 Each), manufactured by Dell Technologies. 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-A7. The solicitation number issued as a request for quotation (RFQ) is N0025324Q0051 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 $34,000,000. 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.newton2.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. ## Award on USAspending - Recipient: Cellentia Information Technology Company (UEI EMVDTK297NP3) - Contract: N0025324P0047, purchase order - Obligated: $49,695.52 - Competition: Competed Under SAP, 1 offers received - Link: award number N0025324P0047 equals the contract number; same awarding office N00253 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0025324P0047_9700_-NONE-_-NONE-/ ## Publications - July 8, 2024: Combined synopsis and solicitation, due July 15, 2024 at 4:00 PM EDT. Notice 6d0dd8bb79bb4385af3013ecc8f3bb11. https://sam.gov/workspace/contract/opp/6d0dd8bb79bb4385af3013ecc8f3bb11/view - July 15, 2024: Combined synopsis and solicitation, due July 15, 2024 at 4:00 PM EDT. Notice 17bbf409f9244ab8879ce7cef853edc0. https://sam.gov/workspace/contract/opp/17bbf409f9244ab8879ce7cef853edc0/view - July 15, 2024: Combined synopsis and solicitation, due July 17, 2024 at 4:00 PM EDT. Notice fdd7139c0c7d4e6b80ae7c99221b06d1. https://sam.gov/workspace/contract/opp/fdd7139c0c7d4e6b80ae7c99221b06d1/view - July 17, 2024: Combined synopsis and solicitation, due July 23, 2024 at 4:00 PM EDT. Notice 974dfa6647624aeabb0128ef804b6c45. https://sam.gov/workspace/contract/opp/974dfa6647624aeabb0128ef804b6c45/view - August 28, 2024: Award notice. Notice 474143fc69224ee6b6f13c01fa29fb91. https://sam.gov/workspace/contract/opp/474143fc69224ee6b6f13c01fa29fb91/view ## Points of contact - Naomi Newton, naomi.n.newton2.civ@us.navy.mil --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0025324q0051.