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Combined synopsis and solicitation, total small business set-aside

INTERFACE UNIT, AUTOMATIC DATA PROCESSING HARDWARE ASSEMBLIES

N0016425Q0017

Department of the Navy, NSWC Crane. Other Communications Equipment Manufacturing.

View on SAM.govMarkdown

Awarded

Spectrum Laser & Technologies Inc.

$132,000.00 obligated so far on USAspending

Description

As published on SAM.gov.

N0016425Q0017 – INTERFACE UNIT, AUTOMATIC DATA PROCESSING HARDWARE ASSEMBLIES - FSG 5895 - NAICS 334290 ISSUE DATE 14 NOV 2024 – CLOSING DATE 29 NOV 2024 – 4:00 PM EASTERN TIME Naval Surface Warfare Center (NSWC) Crane has a requirement for Interface Unit, Automatic Data Processing Hardware Assemblies, in accordance with associated drawings and parts lists. Contractors must be properly registered in the System for Award Management (SAM).

Offerors may obtain information on SAM registration and annual confirmation requirements by calling 866-606-8220 or via https://sam.gov. This solicitation is being issued pursuant to the procedures at FAR Part 13. Synopsis exception FAR 5.202(a)(13) applies and Solicitation Number N0016425Q0017 is hereby issued as an attachment hereto.

Contract Opportunities on https://sam.gov/ has officially replaced https://beta.sam.gov/ All changes to the requirement that occur prior to the closing date will be posted to Contract Opportunities on https://sam.gov/. It is the responsibility of interested vendors to monitor https://sam.gov/ for any amendments, which may be issued to this solicitation.

For changes made after the closing date, only those offerors that provide a quote will be provided any changes/amendments and considered for future discussions and/or award. Offers shall be e-mailed to shelby.j.craig.civ@us.navy.mil All required information must be received on or before 4:00 PM EASTERN TIME.

The contract, on USAspending

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

Recipient
Spectrum Laser & Technologies Inc.
UEI
GFCSJC8AEJX5
CAGE
1E1C8
Vendor location
Colorado Springs, CO
Contract
N0016425PJ018, purchase order
Obligated
$132,000.00
Actions
3 between January 7, 2025 and November 25, 2025
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Iuadps
Match
solicitation number N0016425Q0017 equals the FPDS solicitation identifier; same awarding office N00164 (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. November 14, 2024

    Combined synopsis and solicitation

    Due November 29, 2024 at 4:00 PM EST. SAM.gov, notice 8e49aa0a9f80406e99405f8db3acaf81

Points of contact

Also open from this buyer