This Solicitation opportunity from Department Of Defense was posted on June 22, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Blade Center Equipment

Awarded

N65540-15-T-5148Federal

Submission Closed03/19/2015, 08:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541511

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Solicitation # GHI/ED/PSR1

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about 21 hours ago

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in 20 days

AI Contract Overview

The Naval Surface Warfare Center Carderock Division Philadelphia is seeking a firm fixed price purchase order for the procurement and installation of Blade Center Equipment. This requirement is set aside 100 percent for small businesses under NAICS code 541511. The procurement specifically requires IBM and Lenovo hardware, including one BladeCenter H Chassis, 14 BladeServers, and one 5.4TB Storage Module, to ensure compatibility with tactical equipment and a unique real-time Linux kernel. The estimated value of the contract is 210,000.00 dollars. The scope of work includes the delivery of hardware and professional services, specifically onsite installation support and three years of 24x7 onsite repair with a 4-hour response time. Delivery is required within 30 days after the date of award. The contract will be awarded to the lowest priced responsible offeror through FAR 13.5 commercial procedures. Interested parties must be registered in the System for Award Management database to be eligible for the award.

General Info

Agency

Department Of Defense → Nswc Carderock Det Phila

Contract Value

$164,021.65

NAICS

541511 - Custom Computer Programming Services

Place of Performance

PA, USA

Set-Aside

SBA

Awardee

4 STAR TECHNOLOGIES, INC.

Award Issued Date

09/29/2015, 12:00:00 AM UTC

Documents

N65540-15-T-5148 - IBM BladeCenter/Data Storage Implementation

rfq

High

J&A for Brand Name - IBM and Lenovo Hardware (0222-15-047-00)

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedMar 4

Presolicitation

Notice updatedMar 9

The notice description changed.

Type ChangedJun 22

Presolicitation → Solicitation

AwardedSep 29

Contract was awarded

Submission Closed

03/19/2015, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Carderock Det Phila

Contacts1 person available

OfficePHILADELPHIA, PA, 19112-1403, USA

Organization / AgencyDepartment Of Defense → Nswc Carderock Det Phila

Office AddressPHILADELPHIA, PA, 19112-1403, USA

Contacts

Karen G. Johnson

contact@example.gov

+1 (555) 000-0000

Full Description

This is a synopsis/pre-solicitation notice for commercial supplies as prepared in accordance with the format in FAR Subpart 5.207, as supplemented with additional information included in this notice. The Naval Surface Warfare Center Carderock Division (NSWCCD) Philadelphia, seeks to competitively award one (1) firm fixed price (FFP) purchase order for the procurement of the furnishings and installation of Blade Center Equipment on a competitive unrestricted basis. This procurement is being set aside 100% for Small Business. The required delivery is 30 days after date of award. The applicable NAICS Code for this requirement is 541511 with a size standard of $27,500,000.00. This announcement does not constitute a solicitation. Specific details will be provided in the solicitation Request for Quotation (RFQ) N65540-15-T-5148, which will be posted on http://www.fedbizopps.gov/ (click on Vendors), approximately 15 days after posting of this notice. Offerors must be registered in the System for Award Management (SAM) database to be considered for award. See www.sam.gov for further information and instructions. Be advised that periodic access to the websites listed above is essential for obtaining updated documentation and the latest information regarding the procurement. All responsible sources may submit a statement of capability to respond to the requirement, which will be considered by the Agency. FAR 13.5 commercial procedures will be utilized. Point of Contact (POC) for this effort is Karen Johnson, contact@example.gov Any questions other than for synopsis clarification will be addressed after a solicitation has been posted. The closing date for receipt of proposals will be established in the solicitation.