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Combined synopsis and solicitation

GMRCS Integration HW

N0017824Q6671

Department of the Navy, NSWC Dahlgren. Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.

Awarded

Master International Corporation

$28,560.25 obligated so far on USAspending

Description

As published on SAM.gov.

COMBINED SYNOPSIS/SOLICITATION #:

N0017824Q6671 Submitted by:

Ashlee Wesley NAICS Code:

334515 FSC Code: 5945 Anticipated Date to be published in SAM.gov:

01/09/2024 Anticipated Closing Date:

02/16/2024 Contracts POC Name:

Ashlee Wesley Telephone#:

540-742-8849 Email Address: ashlee.wesley@navy.mil Code and Description: 5945-Relays and Solenoids. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Synopsis/Solicitation N0017824Q6671 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 hardware manufactured by Belden, Grayhill, Teledyne Industrial, and Sensata/Airpax manufactured products. The assembly parts must be compatible (form, fit, and function) with the current system to ensure proper attenuating of the system to properly execute mission essential tasks. These connectors are approved and fielded.

Alternative products would require significant retesting for approval and qualification. It is estimated that to duplicate this effort would cost the Government at least $53,382.40 in total labor and lost revenue. 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 16 February 2024, no later than 05:00 P.M. EST with an anticipated award date by 19 March 2024. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to ashlee.wesley@navy.mil prior to the RFQ closing. Email should reference Synopsis/Solicitation Number N0017824Q6671 in the subject line. Attachments – -SF1449: Solicitation for Commercial Items

The contract, on USAspending

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

UEI
CASZKA1CMGH3
CAGE
0E8W5
Vendor location
Phoenix, AZ
Contract
N0017824P6671, purchase order
Obligated
$28,560.25
Actions
3 between April 2, 2024 and September 17, 2025
Competition
Competed Under SAP, 6 offers received
Set-aside reported
No Set Aside Used.
Described as
Dx6r3e-02
Match
solicitation number N0017824Q6671 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. January 9, 2024

    Combined synopsis and solicitation

    Due January 19, 2024 at 5:00 PM EST. SAM.gov, notice a511ffbe75454dccb6269f4509e0cef1

  2. February 9, 2024

    Combined synopsis and solicitation

    Due February 16, 2024 at 5:00 PM EST. SAM.gov, notice 3120d2e163684bca86c460c7e253ae59

  3. February 9, 2024

    Combined synopsis and solicitation

    Due February 16, 2024 at 5:00 PM EST. SAM.gov, notice ddaf147c53b743f1bff384a5ef52957b

  4. March 6, 2024

    Combined synopsis and solicitation

    Due March 13, 2024 at 5:00 PM EDT. SAM.gov, notice 6360816ff2b448aab77711bff3f58d3c

  5. March 6, 2024

    Combined synopsis and solicitation

    Due March 13, 2024 at 5:00 PM EDT. SAM.gov, notice eb4c5af689e64b40bd8d50548102a1f2

Points of contact