Skip to content
Abierto

Solicitation

Scalar GPU Server

W911SD24R0172

Department of the Army, W6QM Micc-West Point. Electronic Computer Manufacturing.

Awarded

Asa Computers, Inc.

$244,998.00 obligated so far on USAspending

Description

As published on SAM.gov.

The United States Military Academy at West Point - NY has a requirement for a GPU Server as listed in the attached Solicitation# W911SD24R0172. The Federal Government now requires all vendors to complete (fill in) the Solicitation (SF1449) with all quoted offers. Quotes will not be accepted unless I receive a completed and signed / dated SF1449 to go with your own company quote (no exceptions). The SF1449 must be completed as follows:

PAGE 1: Block 12, 17a, and *24 (*Combined Overall Total for the entire Contract)

PAGE 1: Block 30 a / b / c (

must be SIGNED/DATED; can't accept quote w/o signature

)

PAGE 4: All the Unit Prices, Overall Amount for each individual Line Item (a total of 1) PAGE 11-12: Clause# 52.204-26 (fill in applicable slots) PAGE 13 through 28: Clause# 52.212-3 (fill in applicable slots) RFQ is considered "completed". Completion and submittal of the SF1449 is mandatory in order for your quote to be considered (no exceptions).

NOTE 1: This solicitation is 100% Set-Aside for Small Business concerns under NAICS Code 334111; business size is 1,250.

NOTE 2: Your proposal must reflect the EXACT specifications and details listed on the SF1449 (no exceptions). Failure to meet this requirement will be considered as "Non-Responsive" and you will not be considered for this solicitation. The SF1449 must be completed and attached with any quoted offers.

NOTE 3: This solicitation is Firm Fixed Price only.

NOTE 4: This solicitation is issued in electronic format only available SAM.gov is a free [no-fee] federal government website. All questions must be sent to dayanna.wallace.civ@mail.mil.

The contract, on USAspending

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

UEI
DDWKSVK3LFF1
CAGE
1ZC79
Vendor location
Fremont, CA
Contract
W911SD24P0129, purchase order
Obligated
$244,998.00
Actions
1 between August 28, 2024 and August 28, 2024
Competition
Competed Under SAP, 16 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Gpu Server
Match
solicitation number W911SD24R0172 equals the FPDS solicitation identifier; same awarding office W911SD (high confidence)

Publications

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

  1. August 16, 2024

    Solicitation, originally sources sought

    Due August 26, 2024 at 12:00 PM EDT. SAM.gov, notice 66e9e5f6182048d7a18d453227927423

Points of contact