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Abierto

Award notice, first published as solicitation

ETHRNT PWR SPLY ASY

N0010423QNE99

Department of the Navy, NAVSUP Weapon Systems Support Mech. Computer Storage Device Manufacturing.

Awarded

Rivencore Global Solutions Limited

$713,652.06 obligated so far on USAspending

Description

As published on SAM.gov with the presolicitation of May 14, 2024.

NSN 7H-7025-998551633, TDP VER 006, REF NR A0-103380C, QTY 15 EA, DELIVERY FOB ORIGIN. This Synopsis is for the anticipated PROCUREMENT of A) CLIN 0001; 15 each NSN 7HH 7025 998551633 in accordance with Reference number A0-103380C. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling or manufacturing restrictions.

Acquisition/Repair of this item is restricted to Government approved source(s) because the production/repair of this item involves unclassified but militarily sensitive technology (see FAR Subpart 6.3).

Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA.

NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software.

Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094.

The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals.

However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.

Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time of award, in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation.

Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. One or more of the items under this acquisition is subject to:

Free Trade Agreements, if DFARS clause 252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments Program, is included in the solicitation. The World Trade Organization Government Procurement Agreement and Free Trade Agreements, if DFARS clause 252.225-7021 Trade Agreements, is included in the solicitation.

The contract, on USAspending

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

UEI
E9DKKLZNCQS9
CAGE
K0735
Vendor location
Poole
Contract
N0010424PYB63, purchase order
Obligated
$713,652.06
Actions
4 between May 28, 2024 and March 17, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Sepa Ethrnt PWR Sply Asy
Match
award number N0010424PYB63 equals the contract number; same awarding office N00104 (high confidence)

Publications

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

  1. May 14, 2024

    Solicitation

    Due May 30, 2024 at 12:00 AM EDT. SAM.gov, notice e64d76dacfc94156b91db617ccd8383b

  2. May 14, 2024

    Presolicitation

    Due August 11, 2023 at 12:00 AM EDT. SAM.gov, notice fb5bf5b79a1f48039b1ccad0e6077140

  3. May 29, 2024

    Award notice

    Awarded to Aish Technologies Limited for $713,652. SAM.gov, notice 1ab6f8a9601149bbba70044e1e227896

Points of contact

  • STEVE P. SMITHEY, N741.2, PHONE (717)605-7751, FAX (717)605-4236, EMAIL STEVE.SMITHEY@NAVY.MILSTEVE.SMITHEY@NAVY.MIL