Computer Equipment

Awarded Award Notice Posted

Solicitation number
N0025318Q0021
Agency
Naval Sea Systems Command Department of the Navy, Department of Defense
Awarded
to JPK Micro Supply, Inc.
Set-aside
No set-aside

Opportunity facts

Contract number
N0025318P0028 Federal contract award
NAICS code
334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

Added: Oct 26, 2017 3:31 pm COMMERCIAL SOLICITATION

Naval Undersea Warfare Center Division Keyport is soliciting for computer equipment. This requirement is being issued as a combined synopsis/solicitation for commercial Items in accordance with FAR 12.6, as supplemented with additional information included in the attached solicitation. This announcement constitutes the only solicitation. The Defense Priorities and Allocations System (DPAS) applicable assigned rating for this requirement is DO-C9. The solicitation number for this requirement issued as a request for quotation (RFQ) N0025318Q0021 is attached to this announcement. Provisions and clauses in effect through Federal Acquisition Federal Circulars 2005-95 are included in the attached solicitation. The applicable NAICS code for this requirement is 334118 and has a size standard of 1000. Offerors shall provide FOB Destination pricing to NUWC Keyport, WA 98345-7610. Requirements and evaluation procedures are listed in the attached solicitation, which is required to be completely filled out and returned before the solicitation closes. All questions regarding this solicitation should be submitted in writing as soon as practicable after receipt of solicitation. No paper copies will be mailed. Failure to respond to this RFQ and associated amendments if applicable prior to the closing date and time established may render an offer non-responsive and result in rejection. To access the clauses/provisions to be completed, download the Federal Acquisition Regulations at http://www.acquisition.gov/far/. Download the Defense Federal Acquisition Regulations (DFARS) at: http://www.acq.osd.mil/dp/dars/dfars.html. Offerors are also advised that these representations and certifications can be completed electronically via the SAM website at https://www.sam.gov/ .


Unless otherwise specified, Vendor shall warrant that the products are new, in their original box.


Lenovo items are unacceptable


IBM items are acceptable as long as it is manufactured within the contingent United States by either IBM or an IBM authorized manufactured facility within the contingent United States and delivered to the Government with the manufactured facility within the contingent United States and delivered to the Government with the IBM logo on it. Items marked or containing the brand name/logo stating Lenovo are not permitted and will not be evaluated.

Attachments

Files attached to this notice, newest first
File Type Posted
N0025318Q0021.pdf PDF

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