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Abierto

Combined synopsis and solicitation

Airspan 5G & Support

N0017824Q6695

Department of the Navy, NSWC Dahlgren. Custom Computer Programming Services.

Awarded

TLC Solutions, Inc.

$104,787.00 obligated so far on USAspending

Description

As published on SAM.gov.

COMBINED SYNOPSIS/SOLICITATION #:

N0017824Q6695 Submitted by:

Marcia Rennie NAICS Code:

541511 FSC Code: DA01 Anticipated Date to be published in SAM.gov:

2 February 2024 Anticipated Closing Date:

13 February 2024 Contracts POC Name:

Marcia Rennie Telephone#:

540-742-5921 Email Address: marcia.m.rennie.civ@us.navy.mil Code and Description: DA01– IT and Telecom – Business Application/application Development Support Services 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 N0017824Q6695 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 hardware, manufactured by Airspan Networks, Inc. and software manufactured by Druid Software. Airspan Networks, Inc. is located in Boca Raton, FL. The starter kit must be compatible with all aspects of form, fit and function of the core system and the use of alternatives would render the system inoperable.

This would then require the reconfiguration of the current core system and result in a duplication of costs estimated at $250,000.00 and an additional six (6) months to the program in integration and training in the alternate reconstruction of existing core system. This additional cost could not be recovered through full and open competition.

Please include shipping/freight cost to Dam Neck, VA 23461. 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 13 February 2024, no later than 12:00 p.m. EST with an anticipated award date by March 2024. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to marcia.m.rennie.civ@us.navy.mil prior to the RFQ closing. Email should reference Synopsis/Solicitation Number N0017824Q6695in the subject line. Attachments – -SF1449: Solicitation for Commercial Items -Redacted SOW -Requirements List

The contract, on USAspending

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

UEI
C18NLNGSFBU5
CAGE
3JFJ0
Vendor location
Saint Augustine, FL
Contract
N0017824P6695, purchase order
Obligated
$104,787.00
Actions
1 between March 11, 2024 and March 11, 2024
Competition
Competed Under SAP, 5 offers received
Set-aside reported
No Set Aside Used.
Described as
5gsk-Ngc-50subsdr
Match
solicitation number N0017824Q6695 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. February 2, 2024

    Combined synopsis and solicitation

    Due February 13, 2024 at 12:00 PM EST. SAM.gov, notice 049de98e70c44342b377579d1fc5e597

  2. February 2, 2024

    Combined synopsis and solicitation

    Due February 13, 2024 at 12:00 PM EST. SAM.gov, notice 0959ab752019441da35fa75994e5b696

Points of contact