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Combined synopsis and solicitation

APC Smart-UPS 1500VA LCD 120V

N0017424R0098

Department of the Navy, NSWC Indian Head Division. All Other Miscellaneous Electrical Equipment and Component Manufacturing.

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Awarded

Jaak Tech LLC

$10,352.86 obligated so far on USAspending

Description

As published on SAM.gov.

** BRAND NAME MANDATORY** This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures for: APC UPS Systems. This solicitation will be competed as Full and Open.

This announcement constitutes the only solicitation. Quotes are being requested under Request for Quotation (RFQ) no. N0017423R0093. The NAICS code is 335999 and the business size standard is 600. The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular.

This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular FAC 2020-01 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20190531. The Government will award a contract resulting from this solicitation to the responsible vendor whose quote, conforming to the solicitation that will be most advantageous to the Government, price and other factors considered.

The Government intends to evaluate all timely quotes received from eligible vendors on a lowest price technically acceptable (LPTA) basis. The Government intends to evaluate quotations and award a contract without discussions with quoters. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. Evaluation Factors (in order of importance) Technical – Quotes must reflect the required specifications included in the RFQ and SOW.

Price – Quotes must include all applicable costs. Questions/clarification regarding this solicitation must be submitted via email to deanna.l.wilson27.civ@us.navy.mil by Wednesday, May 22 2024 10:00 AM EST. All responses will be provide COB 23 May 2024 10:00 AM EST. Quote packages are due by 28 May 2024 10:00 AM EST. Late quotes will not be considered. Quote packages shall be sent to deanna.l.wilson27.civ@us.navy.mil . ** BRAND NAME MANDATORY**

The contract, on USAspending

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

Recipient
Jaak Tech LLC
UEI
D244FV1CHVP4
CAGE
9FK10
Vendor location
Oxon Hill, MD
Contract
N0017424P0143, purchase order
Obligated
$10,352.86
Actions
2 between September 25, 2024 and September 30, 2025
Competition
Competed Under SAP, 12 offers received
Set-aside reported
No Set Aside Used.
Described as
1500VA LCD 120V with Smartconnect -Tower
Match
solicitation number N0017424R0098 equals the FPDS solicitation identifier; same awarding office N00174 (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. May 13, 2024

    Combined synopsis and solicitation

    Due May 28, 2024 at 10:00 AM EDT. SAM.gov, notice 31a25cb21ec3473ab65767b2fe84b085

Points of contact

Also open from this buyer