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Award notice, total small business set-aside, first published as solicitation

Ethernet Analyzer

M6700124Q1027

Department of the Navy, Commanding General. Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.

40 open like this View on SAM.gov Markdown

Awarded

Primus Electronics Corp.

$13,222.13 obligated so far on USAspending

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This one was awarded in 2024

40 like it are open now in instrument manufacturing for measuring and testing electricity and electrical signals

All 40 open in instrument manufacturing for measuring and testing electricity and electrical signals

Description

As published on SAM.gov with the solicitation of January 17, 2024.

The MCIEast Cherry Point Satellite Contracting Office aboard Marine Corps Air Station (MCAS) has a requirement for an Ethernet Analyzer, aboard MCAS Cherry Point, NC, in accordance with the specifications. The proposed action is set-aside for Total 100% Small Business concerns. The North American Industry Classification System (NAICS) code for this requirement is 334515. Contractors interested in doing business with the government must be registered in the System for Award Management (SAM).

Contractors must also be registered in the Wide Area Workflow (WAWF) invoicing system at https://piee.eb.mil in order to invoice the Government and accept payment. The complete Request for Quotation, including Requirements of the Products Specification is attached. All responsible small business sources may submit a quotation which will be considered.

All questions relating to this requirement must be addresses to the Contract Department, Contract Specialist via email to patwanda.brown@usmc.mil by 4:00 pm 22 January 2024, which will be answered by the posting of an amendment. Any questions received after the stated deadline will not be addressed.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Primus Electronics Corp.
UEI
GH3MZZ48KN55
CAGE
0EJL9
Vendor location
Morris, IL
Contract
M6700124P1016, purchase order
Obligated
$13,222.13
Actions
1 between February 21, 2024 and February 21, 2024
Competition
Competed Under SAP, 16 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Base Transport Module
Match
award number M6700124P1016 equals the contract number; same awarding office M67001 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. January 17, 2024

    Solicitation

    Due January 25, 2024 at 4:00 PM EST. SAM.gov, notice dfb949c467ad4661be99986d3edd3ab7

  2. February 22, 2024

    Award notice, originally solicitation

    Awarded to PRIMUS ELECTRONICS Corp. Morris for $13,222. SAM.gov, notice 9246df4bf1e3471da5864e3342299ae4

Points of contact