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Combined synopsis and solicitation

Cables

N0017824Q6302

Department of the Navy, NSWC Dahlgren. Electronic Connector Manufacturing.

Awarded

Exponential Technology Group, Inc.

$95,423.40 obligated so far on USAspending

Description

As published on SAM.gov.

COMBINED SYNOPSIS/SOLICITATION #:

N0017824Q6302 Submitted by:

Samantha Price NAICS Code:

334417 FSC Code: 5995 Anticipated Date to be published in SAM.gov:

23 May 2024 Anticipated Closing Date: 31 May 2024, Amendment 1 updates closing date to 05 June 2024 Contracts POC Name:

Samantha Price Telephone#:

540-742-1711 Email Address: samantha.l.price22.civ@us.navy.mil Code and Description:

5995 – Cable, Cord, and Wire Assemblies: Communication Equipment This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12 and 13, as supplemented with additional information included in this notice. Synopsis/Solicitation N0017824Q6302 is issued as a Request for Quotation (RFQ). The synopsis/solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation as indicated in the attached SF1449.

The SF1449 form is being utilized to generate the applicable clauses from the Standard Procurement System. This requirement is not eligible for small business set-aside. Material must be TAA compliant. The Naval Surface Warfare Center, Dahlgren Division (NSWCDD), intends to procure on a Brand Name or Equal basis for Carlisle Interconnect Technologies manufactured products.

These cable assemblies are part of the as-built product units, and any changes would have to go through an Engineering Design Change for evaluation and potentially a complete new set of tests to ensure compatibility with the existing fleets systems. Going with another manufacturer would cause program decades of redesign, testing, procurement, and installation of a different system would increase the technical and programmatic risk to the program. Carlisle Interconnect Technologies is located in Cerritos, CA.

Please include shipping/freight cost to Dahlgren, VA 22448-5114. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 13. The order shall be firm fixed price. All responsible offerors must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3.

Offerors must complete the following representations when the resulting contract is for supplies to be delivered or services to be performed in the United States or its outlying areas, or when the contracting officer has applied FAR Part 19. All offerors may submit a capability statement, proposal, or quotation which shall be considered by the agency. The completion and submission to the Government of an offer shall indicate the Offeror’s unconditional agreement to the terms and conditions in this solicitation.

Offers may be rejected if an exception to the terms or conditions set forth in this solicitation is taken. At time of proposal submission please submit any historical data as well as published pricing. Quotes will only be accepted from authorized re-sellers who have provided a Letter of Authorization. Award will be made based on Lowest Price Technically Acceptable. In order to be eligible for award, firms must be registered in the System for Award Management (SAM).

Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov. Quote is due 05 June 2024, no later than 12:00 p.m. EST with an anticipated award date by 28 June 2024. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to samantha.l.price22.civ@us.navy.mil prior to the RFQ closing. Email should reference Synopsis/Solicitation Number N0017824Q6302 in the subject line. Attachments – -SF1449: Solicitation for Commercial Items -Drawings -Redacted BNM

The contract, on USAspending

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

UEI
J6DLWFJECYB5
CAGE
3MMH0
Vendor location
San Jose, CA
Contract
N0017824P6302, purchase order
Obligated
$95,423.40
Actions
1 between July 2, 2024 and July 2, 2024
Competition
Competed Under SAP, 2 offers received
Set-aside reported
No Set Aside Used.
Described as
Cables
Match
solicitation number N0017824Q6302 equals the FPDS solicitation identifier; same awarding office N00178 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. May 23, 2024

    Combined synopsis and solicitation

    Due May 31, 2024 at 12:00 PM EDT. SAM.gov, notice 0d1450ed1a5f4b7f8d61f3a65c2bf823

  2. May 30, 2024

    Combined synopsis and solicitation

    Due June 5, 2024 at 12:00 PM EDT. SAM.gov, notice 76c5d6352c7645b7997f40f05dfc82df

Points of contact