PEMA Servers
Awarded Award Notice Posted
- Solicitation number
- N68335-17-P-0540
- Agency
- Naval Air Warfare Center Naval Air Systems Command, Department of Defense
- Awarded
- to Tommytql LLC
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- N68335-17-P-0540 Federal contract award
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
3 versions
Update #3 · Latest ·
Awarded Vendors: Thomas Macak. Contract Award Dollar Amount: $95,264.00.. Contract Award Date: 2017-09-29.
Update #2 ·
The Naval Air Warfare Center Aircraft Division Lakehurst, NJ (NAWCADLKE) intends to issue a purchase order for the procurement of a quantity of three (3) HPE DL560 Gen9 E5-4640v4 (Servers), part number 830073-B21; seventy-two (72) HPE 16GB 1RX4 PC4-2400T-R KIT, part number; three (3) UNIVERSAL MEDIA KIE PROLIANT DL560, part number 795090-B21; forty-eight (48) Hewlett Packard Enterprise 765455-B21, 2000 GB, Serial ATA III, 7200 prm 2.5"; three (3) Hewlett Packard Enterprise 726536-B21, Black, Tray, part number 726536-B21; three (3) HP 3Y 24X7 DL560 GEN9 W/OV FC SVC,PROLIANT DL560 GEN9, part number U8QV8E; and one (1) APC Smart-UPS SRT 5000VA RM - UPS ( rack-mountable ) - AC 208 V- 4250 Watt - 5000 VA - Ethernet 10/100, USB - output connectors: 4 - 3U - black, part number SRT5KRMXLT, in support of the Fleet Readiness Center (FRC) Aviation Support Equipment (ASE) Program.
This procurement will be on a competitive basis using simplified acquisition procedures. No formal solicitation package will be provided.
Interested firms should identify their capability in response to the requirement via email prior to the closing date to the primary point of contact listed. Responses should contain the Contractor's name, cage code, address, phone number, primary point of contact, and a brief statement identifying their capability to meet the requirement.
All contractors seeking an award must be registered in the System for Award Management (SAM) database. Firms who elected not to complete the Trade Agreements Certificate and Buy American Act provisions must submit information pertaining to these provisions with their capability statements. Contractors not registered will not be eligible for award of a Government purchase order.
In accordance with NAVAIR clause 5252.232.9513 Invoice and Payment (WAWF) Instructions (NOV 2006), contractors must also be registered in the Wide Area Workflow Receipt and Acceptance, Invoice and Payment System to be eligible for an award. For more information visit http://www.acquisition.navy.mil.
All eligible contractors deemed capable will be issued an official Request for Quote (RFQ) following the closing of this presolicitation notice.
.
Update #1 ·
Added: Aug 29, 2017 11:09 am
The Naval Air Warfare Center Aircraft Division Lakehurst, NJ (NAWCADLKE) intends to issue a purchase order for the procurement of a quantity of three (3) HPE DL560 Gen9 E5-4640v4 (Servers), part number 830073-B21; seventy-two (72) HPE 16GB 1RX4 PC4-2400T-R KIT, part number; three (3) UNIVERSAL MEDIA KIE PROLIANT DL560, part number 795090-B21; forty-eight (48) Hewlett Packard Enterprise 765455-B21, 2000 GB, Serial ATA III, 7200 prm 2.5"; three (3) Hewlett Packard Enterprise 726536-B21, Black, Tray, part number 726536-B21; three (3) HP 3Y 24X7 DL560 GEN9 W/OV FC SVC,PROLIANT DL560 GEN9, part number U8QV8E; and one (1) APC Smart-UPS SRT 5000VA RM - UPS ( rack-mountable ) - AC 208 V- 4250 Watt - 5000 VA - Ethernet 10/100, USB - output connectors: 4 - 3U - black, part number SRT5KRMXLT, in support of the Fleet Readiness Center (FRC) Aviation Support Equipment (ASE) Program.
This procurement will be on a competitive basis using simplified acquisition procedures. No formal solicitation package will be provided.
Interested firms should identify their capability in response to the requirement via email prior to the closing date to the primary point of contact listed. Responses should contain the Contractor's name, cage code, address, phone number, primary point of contact, and a brief statement identifying their capability to meet the requirement.
All contractors seeking an award must be registered in the System for Award Management (SAM) database. Firms who elected not to complete the Trade Agreements Certificate and Buy American Act provisions must submit information pertaining to these provisions with their capability statements. Contractors not registered will not be eligible for award of a Government purchase order.
In accordance with NAVAIR clause 5252.232.9513 Invoice and Payment (WAWF) Instructions (NOV 2006), contractors must also be registered in the Wide Area Workflow Receipt and Acceptance, Invoice and Payment System to be eligible for an award. For more information visit http://www.acquisition.navy.mil.
All eligible contractors deemed capable will be issued an official Request for Quote (RFQ) following the closing of this presolicitation notice.
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