Award notice, first published as solicitation
TOW CABLE, IN REPAIR/MODIFICATION OF
N0010423QUA23
Department of the Navy, NAVSUP Weapon Systems Support Mech. Current-Carrying Wiring Device Manufacturing.
Awarded
$112,644.00 obligated so far on USAspending
Description
As published on SAM.gov with the presolicitation of April 4, 2024.
NSN 7H-5995-013754567, TDP VER 007, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. 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 215-697-6396 (DSN: 442-6396), or mail their request to DLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094.
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.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Argon St, Inc.
- UEI
- LCKATM42Y1M1
- CAGE
- 3B3G2
- Vendor location
- Smithfield, PA
- Contract
- N0010424PUC68, purchase order
- Obligated
- $112,644.00
- Actions
- 2 between June 27, 2024 and September 5, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Tow Cable
- Match
- award number N0010424PUC68 equals the contract number; same awarding office N00104 (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.
April 4, 2024
Solicitation
Due May 6, 2024 at 4:30 PM EDT. SAM.gov, notice 0df9494af2a341be8ae918fdcb592f65
April 4, 2024
Solicitation
Due May 6, 2024 at 4:30 PM EDT. SAM.gov, notice 5e04a1a97a114649a648cccb384caf29
April 4, 2024
Presolicitation
Due May 6, 2024 at 4:30 PM EDT. SAM.gov, notice 887df7e984c94e3589d7c12c56d6c419
June 28, 2024
Award notice
Awarded to Argon St, Inc. for $312,795. SAM.gov, notice 5ce1efbd2e3d484d89f89af2832e394d
Points of contact
- MATTHEW B. TAKACH, N711.4, PHONE (717)605-2640, FAX (717)605-3652, EMAIL MATTHEW.TAKACH@NAVY.MILMATTHEW.TAKACH@NAVY.MIL
Also open from this buyer
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- POWER SUPPLYSolicitationNAICS 335931N0010426QXC10Closes todaySep 17
- CIRCUIT CARD ASSEMBSolicitationNAICS 334412N0010426QNE66Closes todaySep 17