Inactive

6ea HIPER GLOBAL US MISSION PACKAGE COMPUTING ENVIRONMENT (MPCE) SERVERS -- Sole Source Notice – All quotes submitted in response to this announcement shall be reviewed if submitted by the close date.... 6ea HIPER GLOBAL US MISSION PACKAGE COMPUTING ENVIRONMENT (MPCE) SERVERS -- Sole Source Notice – All quotes submitted in response to this announcement shall be reviewed if submitted by the close date. RFQ must include supporting documents: Capabilities Statement, Proof of past performance for similar work, and cage code. (Redacted) Subj: SOLE SOURCE JUSTIFICATION MEMORANDUM FOR MISSION PACKAGE COMPUTING ENVIRONMENT SERVERS 1. Identification of the agency and the contracting activity, and specific identification of the document as a “Sole Source Justification.” This is a sole source justification. Contracting activity is NSWC-PCD, Code 024, 110 Vernon Ave., Panama City, FL, 32407. 2. Nature and/or description of the action being approved. This action will award a firm fixed price contract to Hiper Global for the items listed in Paragraph 3 of this document. 3. A description of the supplies or services required to meet the agency’s needs (including the estimated value). Line 1 Part Number MPCE-HT1RR700A1-PROC Qty. 6 This acquisition will be conducted using simplified acquisition procedures with a total estimated value greater than $25,000. The Government's minimum needs have been verified by the certifying technical and requirements personnel. This memo does not authorize acquisition for other requirements. (Redacted) 4. Identification of the justification rationale and, if applicable, a demonstration of the proposed contractor’s unique qualifications to provide the required supply or service. 10 U.S.C. 2304(c) - Only one responsible source and no other supplies or services will satisfy agency requirements, FAR 6.302-1. The Naval Surface Warfare Center Panama City Division (NSWC PCD) currently has a need for the items listed in Paragraph 3 of this document. Hiper Global’s servers are part of a configuration-controlled system; if another vendor/item were to be selected, the system would have to be re-baselined to include the new component, resulting in additional costs and delays. Hiper Global does not sell these items through distribution. As such, the government does not expect significant savings through competition and it is more advantageous to the Government to award on a sole source basis to the Hiper Global for the items listed in Paragraph 3. 5. A determination by the ordering activity contracting officer that the order represents the best value consistent with FAR 13.106-1(b). The Contracting Officer has determined that the order represents the best value and results in the lowest overall cost alternative (considering price, special features, administrative costs, etc.) to meet the Government’s needs. 6. A description of the market research conducted among schedule holders and the results or a statement of the reason market research was not conducted. For the reasons specified in paragraph 4 above, Hiper Global is the only source that can meet the Government’s needs. This requirement will be synopsized in the government point of entry sam.gov because it is estimated greater than $25,000.00. 7. Any other facts supporting the justification. None. 8. A statement of the actions, if any, the agency may take to remove or overcome any barriers that led to the restricted consideration before any subsequent acquisition for the supplies or services is made. As stated in paragraph 4 above, Hiper Global is the only source that can meet this requirement. -------------------------------------------- Email subject line must include Solicitation Number and vendor Name at beginning of subject line Award will be based on the best value to the government considering price, delivery, quality, and past performance Email quotes to alan.t.bounds.civ@us.navy.mil on or before the closing date and time stated above. The Government will not accept late quotes. The Government will not accept quotes that are partial or incomplete Provide CAGE code and Lead time on your quote. Vendors must be able to invoice through Wide Area Workflow (WAWF). If shipping is not included in the price include a line item for shipping. Vendors must ensure that they have received a response within 24 Business hours after quote has been submitted to remain competitive. If no response is receive Please Call primary then Secondary contact. **Review All Attachments Posted Prior to Submission of Quote**