Combined synopsis and solicitation, total small business set-aside
PowerEdge R7625
N0042124Q0502
Department of the Navy, Naval Air Warfare Center Air Div. Telecommunications Resellers.
Awarded
$97,985.00 obligated so far on USAspending
Description
As published on SAM.gov.
Solicitation N0042124Q0502 is issued as a synopsis/solicitation. The Government intends to purchase on a firm fixed-price basis and to solicit the proposed purchase order on a Brand Name Sole Source basis under the authority of FAR Part 12, FAR Part 13. 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/.
See Attached RFQ Award All or None Only quotes from authorized distributors of will be evaluated. Please provide a copy of your authorized reseller certificate. No Substitutions All Parts must be new No terms will be incorporated into any price quote and/or order accepted by the Government unless otherwise agreed to by all parties in writing.
Any and all terms and conditions contained in any price quote and/or order that violate any Federal laws, statutes, and regulations, including but not limited to, the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) are void and will have no effect. The applicable Federal laws, statutes, and regulations, including, but not limited to, the FAR and DFARS will govern instead.
Offers must complete the 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. All offers must complete FAR 52.204-26 within SAM. If 52.204-26 Section K is completed as “does not” for provision and use of the prohibited equipment and services, FAR 52.204-24 Section K would not be completed and submitted separately as part of the offer per direction within FAR 52.204-24 itself.
If FAR 52.204-26 includes “does” for either provision or use, FAR 52.204-24 Section K is required to be completed and submitted as part of the proposal. Offers must complete 52.212-3, Offeror Representations and Certifications-Commercial Items in Section K of the solicitation This is a firm fixed-price procurement; theref
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- PC Vision Inc.
- UEI
- LL23G3M997D5
- CAGE
- 1MH24
- Vendor location
- Houston, TX
- Contract
- N0042125P0003, purchase order
- Obligated
- $97,985.00
- Actions
- 1 between November 12, 2024 and November 12, 2024
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Poweredge R7625
- Match
- solicitation number N0042124Q0502 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.
Points of contact
- Donna Owensdonna.m.owens24.civ@us.navy.mil240-434-3795
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