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

DELL ECM UNITY SERVER SUPPORT

N0040626QS093

Department of the Navy, NAVSUP FLT Log CTR Puget Sound. Other Computer Related Services.

View on SAM.govMarkdown

Awarded

Communications Professionals Inc.

$102,440.10 obligated so far on USAspending

Description

As published on SAM.gov.

NAVSUP Fleet Logistics Center Puget Sound is soliciting for DELL ECM UNITY SERVER SUPPORT in accordance with solicitation specifications.

BRAND NAME: This acquisition is being conducted on a BRAND NAME basis with Original Equipment Manufacturer (OEM) DELL ECM or Authorized Distributors per FAR 11. This acquisition will be solicited as a 100% SMALL BUSINESS SET ASIDE. Original Equipment Manufacture (OEM) DELL ECM and Authorized Distributors/Partners may identify their interest and capability to respond to requirement or submit proposal/quotes prior to solicitation close date and time.

AUTHORIZED DISTRIBUTOR/PARTNER letter or documentation from OEM is required to be submitted with quotes. Solicitation closes January 16, 2026, at 2:00 PM PST. A determination will be made based upon responses received to this notice is solely within the discretion of the Government. Award of Firm-Fixed Price SERVICE type contract is anticipated in accordance with FAR parts 12 and 13, Commercial and Simplified Acquistion Procedures.

Terms will be FOB: Destination in support of U.S. Government Property in Yokosuka, Japan and Sasebo, Japan. Prospective offerors are responsible for downloading their own copy of the solicitation from the Sam.Gov website and for frequently monitoring the site for any amendments. The Government is not responsible for any inability of the offeror to access the posted documents. PLEASE SEE ATTACHED SOLICITATION FOR REQUIREMENTS & SPECIFICATIONS, APPLICABLE CLAUSES & PROVISIONS, AND INVOICING INFORMATION.

All questions regarding this solicitation should be submitted to JENNIFER MARTINEZ at email: jennifer.a.martinez42.civ@us.navy.mil and secondary contact, Denise Manor, at email: denise.e.manor.civ@us.navy.mil

The contract, on USAspending

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

Recipient
Communications Professionals Inc.
UEI
JHU8EL7N1485
CAGE
1U4Q7
Vendor location
Troy, MI
Contract
N0040626PS061, purchase order
Obligated
$102,440.10
Actions
2 between February 4, 2026 and February 24, 2026
Competition
Competed Under SAP, 4 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Dell Support for Yokosuka and Sasebo Unity Server
Match
solicitation number N0040626QS093 equals the FPDS solicitation identifier; same awarding office N00406 (high confidence)
Record
USAspending award page

Publications

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

  1. January 8, 2026

    Presolicitation

    Due January 15, 2026 at 5:00 PM EST. SAM.gov, notice 300a3fe485c0409981d92476d1c7a32b

  2. January 12, 2026

    Solicitation, originally presolicitation

    Due January 16, 2026 at 5:00 PM EST. SAM.gov, notice 9052129a01c54fd1981279190250ea7b

Points of contact

Also open from this buyer