Solicitation
Scalar GPU Server
W911SD24R0172
Department of the Army, W6QM Micc-West Point. Electronic Computer Manufacturing.
Awarded
$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.
- Recipient
- Asa Computers, Inc.
- 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)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
August 16, 2024
Solicitation, originally sources sought
Due August 26, 2024 at 12:00 PM EDT. SAM.gov, notice 66e9e5f6182048d7a18d453227927423
Points of contact
- Dayanna Wallacedayanna.wallace.civ@army.mil