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Combined synopsis and solicitation, total small business set-aside

StorageTek LTO8 media, StorageTek LTO universal cleaning cartridge, Oracle Premier Support for Systems, and Brocade G620 one year support.

N3943025P0051

Department of the Navy, NAVFAC Systems and Exp Warfare CTR. Other Computer Related Services.

37 open like this View on SAM.gov Markdown

Awarded

Dynamic Systems Inc.

$39,347.42 obligated so far on USAspending

Get the next one like this from Department of the Navy by email, the day it is posted.Find my opportunities

This one was awarded in 2025

37 like it are open now in other computer related services

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    SolicitationNAICS 541519Fresno, CA36C26127Q0116
    Closes in 5 daysNov 9
  • FY26 Keysight Software Maintenance

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    Combined synopsis and solicitation8(a) sole sourceNAICS 541519Anywhere in the USHQ072726MQ01
    Closes in 479 daysFeb 26, 2028
  • SIPR LAN DROPS

    Department of the Air Force, FA2823 Aftc Pzio

    Combined synopsis and solicitationSmall businessNAICS 541519Anywhere in the USFA282326QA054
    Closes todayNov 4

All 37 open in other computer related services

Description

As published on SAM.gov.

The contractor will provide a quote for the requested product/services to include:

Item Quantity Unit Price Checklist of the technical requirements The offer must comply with all parts of the Statement of Work by submitting a proposal that demonstrates the technical ability to meet the requirement. Please see the attachment revised Combined Synopsis Solicitation with changes for support line items through 11/29/2025 and now inclusive of two option years. Dead line for request for information (RFIs) is 19 February 2025, and submission of proposal has been extended to 21 February 2025. Also the purpose of this amendment is to respond to the RFI attached.

The contract, on USAspending

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

Recipient
Dynamic Systems Inc.
UEI
Z78DJNKYJ2K5
CAGE
0Z428
Vendor location
El Segundo, CA
Contract
N3943025P0051, purchase order
Obligated
$39,347.42, potential $59,062
Actions
2 between March 14, 2025 and February 4, 2026
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
Oracle Premier Support for Systems (Base Year + 2 Option Years), LTO-8 Media + Cleaning Cartridges, and Support for Brocade G620 Switch (One Year)
Match
solicitation number N3943025P0051 was reused as the contract number; same awarding office N39430 (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 27, 2025

    Combined synopsis and solicitation

    Due February 6, 2025 at 5:00 PM EST. SAM.gov, notice 347b1e15cdc04abda56b27ad631e8c96

  2. February 4, 2025

    Combined synopsis and solicitation

    Due February 10, 2025 at 5:00 PM EST. SAM.gov, notice 9e3549daf8d249d697de189005f469fc

  3. February 18, 2025

    Combined synopsis and solicitation

    Due February 21, 2025 at 9:00 PM EST. SAM.gov, notice 9f71531663f248348f486e48aa3bb8cf

  4. February 19, 2025

    Combined synopsis and solicitation

    Due February 21, 2025 at 9:00 PM EST. SAM.gov, notice 539cbed9e9ce4ff58c3ffbe51f0e571e

Points of contact