# DISPLAY UNIT, DID Canonical: https://abierto.us/opportunities/n0010424rbf90 - Solicitation number: N0010424RBF90 - Notice type: Presolicitation - Status: Awarded to Baker & Associates Inc. - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: NAVSUP Weapon Systems Support Mech (N00104) - NAICS: 333998 All Other Miscellaneous General Purpose Machinery Manufacturing - Product or service code: 7K20 Hardware, software, and other equipment needed for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques. - Set-aside: Total small business set-aside - County: Montgomery County (FIPS 39113). https://abierto.us/counties/montgomery-county-oh-39113 - City: Dayton. https://abierto.us/cities/dayton-oh-3921000 - First posted: January 4, 2024 - Last posted: September 4, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/fe752ba3703c43eb80eb8c7de25d7355/view ## Description NSN 7H-7025-016980571-X5, TDP VER 002, QTY 15 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF QTY 15 DISPLAY UNIT, DID NSN 7HH 7025 016980571 X5, P/N 267-32000 IAW THE TDP. THE REQUIRED DELIVERY IS 180 DAYS AFTER THE DATE OF CONTRACT. 2. THE SOLICITATION NUMBER IS N00104-24-R-BF90. TO OBTAIN A COPY OF THE SOLICITATION, CONACT THE CONTRACT SPECIALIST LISTED BELOW AND PROVIDE YOUR CAGE CODE. **ZACKARY LOUDON EMAIL:** **ZACKARY.G.LOUDON.CIV@US.NAVY.MIL PHONE:** 717-605-7724 3. ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED IF IT IS SUBMITTED WITH THE REQUIREMENTS OF THE SOLICITATION. 4. IN ORDER FOR YOUR OFFER TO BE CONSIDERED, YOU MUST SUBMIT THE ENTIRE RFP COMPLETED AND SIGNED, PRIOR TO THE CLOSING DATE/TIME LISTED ON THE RFP. 5. NECO OFFERS WILL NOT BE ACCEPTED. 6. GOVERNMENT SOURCE INSPECTION IS REQUIRED. 7. THE PROPOSED ACQUISITION IS 100% SET ASIDE FOR SMALL BUSINESS CONCERNS (SEE FAR CLAUSE 52.219-6, NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE). 8. TECHNICAL DOCUMENTS ASSOCIATED WITH THIS SOLICITATION, SUCH AS DRAWINGS, INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD), STRS, AND OTHER PROCUREMENT RELATED DOCUMENTS MAY BE OBTAINED AT: HTTPS://LOGISTICS.UNNPP.GOV/ THIS WEBSITE REQUIRES A PASSWORD AND PRE-REGISTRATION. PLEASE CONTACT THE E-COMMERCE HELP DESK AT 518-395-4357 TO REGISTER OR FOR HELP LOGGING INTO THE WEBSITE. A HARD COPY OF THE IRPOD AND/OR DRAWINGS WILL NOT BE MAILED TO YOU. 9. 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 PHILADALPHIA, PA. **NOTE:** PATTERN, DRAWINGS, DEVIATION LISTS, PURCHASE DESCRIPTIONS, ETC. ARE NOT STOCKED AT DODSSP. MOST DOCUMENTS ARE AVAILABLE IN ADOBE PDF FORMAT FROM ASSIST-ONLINE AT: HTTP://ASSIST.DLA.MIL/ONLINE/START/ DOCUMENTS NOT AVAILABLE FOR DOWNLOADING FROM ASSIST CAN BE ORDERED FROM DODSSP USING THE ASSIST SHOPPING WIZARD, AFTER ESTABLISHING A DODSSP CUSTOMER ACCOUNT BY FOLLOWING THE RESIGRATION PROCEDURES OR BY PHONING THE DODSSP SPECIAL ASSISTANCE DESK AT 215-737-8000. USERS NOT HAVING ACCESS TO THE INTERNET MAY CONTACT THE DODSSP SPECIAL ASSISTANCE DESK AT 215-737-8000. 10. ONE OR MORE ITEMS UNDER THIS ACQUISITION MAY BE SUBJECT TO AN AGREEMENT ON GOVERNMENT PROCUREMENT APPROVED AND IMPLEMENTED IN THE UNITED STATES BY THE TRADE AGREEMENTS ACT OF 1979. ALL OFFERS SHALL BE IN THE ENGLISH LANGUAGE AND IN U.S. DOLLARS. ALL INTERESTED SUPPLIERS MAY SUBMIT AN OFFER. 11. 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. ## Award on USAspending - Recipient: Baker & Associates Inc. (UEI NPFDGDLCU1N5) - Contract: N0010424CBA16, definitive contract - Obligated: $202,410.00 - Competition: Competed Under SAP, 3 offers received - Link: solicitation number N0010424RBF90 equals the FPDS solicitation identifier; same awarding office N00104 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0010424CBA16_9700_-NONE-_-NONE-/ ## Publications - January 4, 2024: Presolicitation, due February 19, 2024 at 11:00 PM EST. Notice b62139b67b3d4e99ba5d091d60840604. https://sam.gov/workspace/contract/opp/b62139b67b3d4e99ba5d091d60840604/view - September 4, 2024: Solicitation, due March 5, 2024 at 4:00 PM EST. Notice 669966702caa40f083c6e99e1d8dea7f. https://sam.gov/workspace/contract/opp/669966702caa40f083c6e99e1d8dea7f/view - September 4, 2024: Presolicitation, due March 5, 2024 at 4:00 PM EST. Notice fe752ba3703c43eb80eb8c7de25d7355. https://sam.gov/workspace/contract/opp/fe752ba3703c43eb80eb8c7de25d7355/view ## Points of contact - ZACKARY LOUDON, N9434.34, PHONE (717)605-7722, EMAIL ZACKARY.LOUDON@NAVY.MIL, ZACKARY.LOUDON@NAVY.MIL --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0010424rbf90.