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Abierto

Combined synopsis and solicitation, total small business set-aside

19" 1U Rack mountable computer

N0042124Q0064

Department of the Navy, Naval Air Warfare Center Air Div. Electronic Computer Manufacturing.

Awarded

Trenton Systems, Inc.

$102,650.00 obligated so far on USAspending

Description

As published on SAM.gov.

U.S. Government ~ Tax Exempt All quotes/responses shall be submitted via email to Kimberly Silvernagel at kimberly.d.silvernagel.civ@us.navy.mil no later than 11:59 P.M EST PM March 13, 2024. Solicitation N0042124Q0064 is issued as brand name mandatory requirement.

The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a brand name basis with Trenton Systems for 19" 1U Rack mountable computer under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and Part 13. Offerors must be registered in the System for Award Management Registration (SAM) database prior to submission of an offer to be considered for award of any DoD contract.

This may be accomplished electronically at http://www.sam.gov. Offers must complete the attached certification in Section K of this solicitation, 52.209-11, Representation by Corporation Regarding Delinquent Tax Liability or a Felony conviction under any Federal Law. Please complete certification and provide with your offer This is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of price and technical acceptability.

Your quote must contain enough technical information to evaluate your quote. Your quote will only be evaluated on the information you provide. All items must be TAA compliant. All items must be brand new. No refurbished items will be accepted. This is a small business set-aside.

Basis for Award

Any offeror must be an authorized reseller for Trenton Systems. A determination by the Government not to compete this proposed contract upon the responses to this notice is solely within the discretion of the government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The government will not pay for any information received.

Instructions to Offerors

Please include the following information with your response: (1) FOB: N/A (2) Shipping Cost: (3) Tax ID# (4) Dun & Bradstreet # (5) Cage Code: (6) Small Business – Yes

No

(7) Estimated Delivery Date: (8) Commercial Catalog or Published Price List (if available)

Government Point of Contact: Kimberly Silvernagel Naval Air Warfare Center AD (PAX) 2.5.1 RAC, 21983 Bundy Road, BLDG 441 Patuxent River, MD 20670-1127 Email: kimberly.d.silvernagel.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
GL44UBJEKJK1
CAGE
3R4P0
Vendor location
Lawrenceville, GA
Contract
N0042124P0216, purchase order
Obligated
$102,650.00
Actions
1 between April 3, 2024 and April 3, 2024
Competition
Competed Under SAP, 6 offers received
Set-aside reported
No Set Aside Used.
Described as
P/N: 262-7143-00
Match
solicitation number N0042124Q0064 equals the FPDS solicitation identifier; same awarding office N00421 (high confidence)

Publications

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

  1. February 23, 2024

    Combined synopsis and solicitation

    Due February 26, 2024 at 11:59 PM EST. SAM.gov, notice 001fa6a8d123456bbf1103458867ef12

  2. February 23, 2024

    Combined synopsis and solicitation

    Due February 26, 2024 at 11:59 PM EST. SAM.gov, notice 853618d1ab7145f9908fca6597e52391

  3. March 11, 2024

    Combined synopsis and solicitation

    Due March 13, 2024 at 11:59 PM EDT. SAM.gov, notice 2934f9f9320340b6a1012b1d0bf524f8

Points of contact