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Abierto

Solicitation, total small business set-aside, first published as presolicitation

SERVERS

N0040624Q0789

Department of the Navy, NAVSUP FLT Log CTR Puget Sound. Electronic Computer Manufacturing.

Awarded

PC Vision Inc.

$124,975.00 obligated so far on USAspending

Description

As published on SAM.gov.

THIS IS A FIRM FIXED PRICE SUPPLY TYPE CONTRACT NAVSUP Fleet Logistics Center Puget Sound, in support of FRCWP Atsugi, is negotiating on a brand name basis for Servers in accordance with solicitation specifications. The posting date of the solicitation is 8/6/2024 with a closing date on 8/9/2024. Complete description in attached solicitation when posted. This requirement is being procured using FAR Part 12 and 13 Procedure. To be negotiated on a brand name or equal basis to Dell R650 Poweredge per FAR 6.302.

Interested persons may identify their interest and capability to respond to the requirement or submit proposals prior to offer due date, which will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government.

Prospective offerors are responsible for downloading their own copy of the solicitation from this website and for frequently monitoring that site for any amendments. The Government is not responsible for any inability of the offeror to access the posted documents. Prospective offerors should register themselves on the SAM website. No telephone or FAX requests will be accepted, and no hard-copy solicitation/amendment will be mailed or FAXed.

Offerors must also be registered in the System for Awards Management (SAM) in order to provide a quote or receive a Government Award in this procurement at http://www.sam.gov. All questions regarding this solicitation should be submitted to the Purchasing Agent, Ms. Kristen Lorena, at kristen.g.lorena.civ@us.navy.mil.

The contract, on USAspending

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

UEI
LL23G3M997D5
CAGE
1MH24
Vendor location
Houston, TX
Contract
N0040624P0928, purchase order
Obligated
$124,975.00
Actions
1 between September 28, 2024 and September 28, 2024
Competition
Competed Under SAP, 16 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Poweredge R650
Match
solicitation number N0040624Q0789 equals the FPDS solicitation identifier; same awarding office N00406 (high confidence)

Publications

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

  1. August 5, 2024

    Presolicitation

    Due August 9, 2024 at 12:00 PM EDT. SAM.gov, notice b82ee5287d9c4e4cafd5e7b7f7fc5c4b

  2. August 6, 2024

    Solicitation, originally presolicitation

    Due August 9, 2024 at 12:00 PM EDT. SAM.gov, notice 8173f4f49b3f4010b4b95671d14ba483

  3. August 7, 2024

    Solicitation

    Due August 9, 2024 at 12:00 PM EDT. SAM.gov, notice e10e0efb51cf40ddb0c5e0b4844b0033

  4. August 12, 2024

    Solicitation

    Due August 13, 2024 at 6:00 PM EDT. SAM.gov, notice 72353228b46e4296819f955f943814fc

Points of contact