Skip to content
Abierto

Award notice, first published as presolicitation

N0010424PUD09

N0010424QUE11

Department of the Navy, NAVSUP Weapon Systems Support Mech.

Awarded

Ensil Technical Services Inc.

$66,880.00 obligated so far on USAspending

Description

As published on SAM.gov with the presolicitation of April 18, 2024.

NSN 7H-7025-016010031, TDP VER 007, QTY 16 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price lists or commercial manuals assigned a technical manual number apply.ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION REQUESTS.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.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. This part is a commercial/nondevelopmental/off-the-shelf item. FAR Part 12 applies.

The contract, on USAspending

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

UEI
L8CBZXY885P5
CAGE
52GG4
Vendor location
Niagara Falls, NY
Contract
N0010424PUD09, purchase order
Obligated
$66,880.00
Actions
4 between August 29, 2024 and June 24, 2025
Competition
Competed Under SAP, 2 offers received
Set-aside reported
No Set Aside Used.
Described as
Data Server 3U
Match
award number N0010424PUD09 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. April 18, 2024

    Presolicitation

    DATA SERVER 3U, IN REPAIR/MODIFICATION OF

    Due May 23, 2024 at 12:00 AM EDT. SAM.gov, notice 14a4e52d129749c1b770eeed61a42a89

  2. September 3, 2024

    Award notice

    Awarded to Ensil Technical Services Inc. Niagara Falls for $66,880. SAM.gov, notice 28b1245a156c4d1d8f2dba1548307f4e

Points of contact