This Government Contract opportunity from Department Of Defense was posted on August 24, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dell PowerEdge M820 Blade Server

Awarded

N66604-15-Q-3244Federal

Submission Closed08/21/2015, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334111

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POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

The Naval Undersea Warfare Center Division Newport is soliciting quotes for the purchase of Dell PowerEdge M820 Blade Servers under solicitation number N66604-15-Q-3244. This requirement is a 100 percent Small Business Set-Aside under NAICS code 334111, with a size standard of 1,000 employees. The contract will be awarded as a Firm Fixed Price purchase order to an authorized Dell reseller based on the lowest price technically acceptable quote, with no substitutions allowed for the specified make and model. Delivery is required F.O.B. Destination to Newport, Rhode Island, and payment will be processed via Wide Area Work Flow. Interested offerors must be registered in the System for Award Management and submit their quotes, including pricing, delivery terms, cage code, and DUNS number, to the designated contracting officer. The solicitation is subject to DPAS rating DO-C9 and specific FAR and DFARS clauses regarding commercial items and item identification for units costing five thousand dollars or more.

General Info

Agency

Department Of Defense → Nuwc Division Newport

Contract Value

$34,799.58

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

RI, USA

Set-Aside

NONE

Awardee

CREDO IT INCORPORATED

Award Issued Date

08/21/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedAug 6

Combined Synopsis

AwardedAug 21

Contract was awarded

Submission Closed

08/21/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nuwc Division Newport

Contacts2 people available

OfficeNEWPORT, RI, 02841-1703, USA

Organization / AgencyDepartment Of Defense → Nuwc Division Newport

Office AddressNEWPORT, RI, 02841-1703, USA

Contacts

Dawn A. Griffin

contact@example.gov

+1 (555) 000-0000

Randy BotelhoContract Negotiator

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation will be open for less than 30 days, in accordance with FAR 5.203(b). The Request for Quotation (RFQ) number is N66604-15-Q-3244. NUWCDIVNPT intends to award a purchase order for Dell PowerEdge M820 Blade Servers from an authorized Dell reseller. Please see attached Sole Make and Model Justification and CLIN Item descriptions (no substitutions allowed). This requirement is being solicited as a 100% Small Business Set-Aside as concurred with by the NUWCDIVNPT Office of Small Business Programs (OSBP). The NAICS for this requirement is 334111; the size standard is 1,000 employees. The resultant contract will be a Firm Fixed Price purchase order. F.O.B. Destination, Newport, RI 02841. Payment will be made via Wide Area Work Flow. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The provision at FAR 52.212-1, Instructions to Offerors - Commercial Items applies to this solicitation. The provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items applies to this solicitation. Clauses 52.212-4, Contract Terms and Conditions - Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items apply to this solicitation. This requirement will be awarded to the offeror with the lowest price technically acceptable (LPTA) quote. Technically acceptable means the items quoted meet the sole make and model specifications attached. Failure to include all required items in the quote will render the quote ineligible for award. The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating is DO-C9. Clause 252.211-7003 Item Identification and Valuation applies to any line item with a unit cost of $5,000.00 or more. Full text of incorporated FAR/DFARS clauses and provisions are available at: www.acquisition.gov/far. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Quotes must be submitted via email to Randy Botelho at randy.botelho@navy.mil by 12:00 p.m. EST on 13 August 2015. Offerors shall include price, delivery terms, and the following additional information with submissions: point of contact (including phone number and email address), contractor cage code, and contractor DUNs number. Offers received after the closing date and time specified will be ineligible for award. For questions regarding this acquisition, contact Randy Botelho at randy.botelho@navy.mil.