Combined synopsis and solicitation
PowerEdge Server Procurement
N0042124Q0249
Department of the Navy, Naval Air Warfare Center Air Div. Computer Systems Design Services.
Awarded
$769,040.00 obligated so far on USAspending
Description
As published on SAM.gov.
This combined synopsis/solicitation is for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement, with its attachments, constitutes the only solicitation; quotations are being requested.
The Naval Air Warfare Center Aircraft Division (NAWCAD), Procurement Group, Patuxent River, MD intends to award a Firm-Fixed Price (FFP) contract, brand name specific, for Dell PowerEdge Server, components and technical support for 3 years. The statutory authority permitting other than Full and Open Competition in USC 2304(c)(1), as implemented by FAR 6.302-1 only one responsible source and no other supplies or services will satisfy agency requirements.
The procedures of FAR Part 12 and Part 13.5 will be utilized for this commercial brand name specific acquisition. The requirement includes the following specific products, quantities, and servers: See RFQ Section F for Delivery Date. Product Number Vendor Product Name Qty 210-BGRR Dell PowerEdge R760XA Server, components, and support 8 Offerors must be registered in the System for Award Management (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/vendor.cfm A determination by the Government not to compete this proposed contract based upon the responses to this notice is solely within the discretion of the government. Vendor MUST submit proposals and provide authorized distributor certificate. 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. For information contact: helen.h.choo.civ@us.navy.mil. No phone calls accepted.
Technical Point Contact: Michael Hoopengardener, michael.d.hoopengardner.civ@us.navy.mil Offerors must be registered in the System for Award Management (SAM) database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at https://www.sam.gov/portal/public/SAM Please reference the Solicitation number (N00421-24-Q-0249) on the quote. All interested parties MUST submit a quote no later than 3:00 PM EST on 28 May 2024.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- CTG Federal, LLC
- UEI
- G2D4Q7UKR5P5
- CAGE
- 7ZHE9
- Vendor location
- Reston, VA
- Contract
- N0042124F0648 under NNG15SD12B, delivery order
- Obligated
- $769,040.00
- Actions
- 1 between June 21, 2024 and June 21, 2024
- Competition
- Full and Open Competition After Exclusion of Sources, 14 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Procurement of Dell Poweredge R760XA Servers.
- Match
- solicitation number N0042124Q0249 equals the FPDS solicitation identifier; same awarding office N00421 (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.
May 13, 2024
Combined synopsis and solicitation
Due May 28, 2024 at 3:00 PM EDT. SAM.gov, notice 994ea660a82d4941bbd3894a094f71ef
Points of contact
- Helen Choohelen.choo@navy.mil2405879260
- Lacee McKinneylacee.mckinney@navy.mil3013422938
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