Combined synopsis and solicitation
Santec Converters
N0017824Q6861
Department of the Navy, NSWC Dahlgren. Motor and Generator Manufacturing.
Awarded
$39,930.00 obligated so far on USAspending
Description
As published on SAM.gov.
COMBINED SYNOPSIS/SOLICITATION #:
N0017824Q6861 Submitted by:
Carla McKown NAICS Code:
335312 FSC/PSC Code: 6650 Anticipated Date to be published in SAM.gov:
6/26/2024 Anticipated Closing Date:
7/3/2024 Contracts POC Name:
Carla McKown Telephone#:
540-500-9891 Email Address: carla.j.mckown.civ@us.navy.mil Code and Description: 6650 - Optical Instruments, Test Equipment, Components and Accessories 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 N0017824Q6861 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.
The Naval Surface Warfare Center Dahlgren Division (NSWCDD) intends to award on a sole source basis to Santec USA for the Santec Converters. Santec USA is located in Fort Lee, NJ. The required equipment is needed for fiber optic testing. These are “direct replacements” parts/components for existing equipment. Each unit (total of 2) will interface with existing equipment using 24 cables. The required source will be modifying the connectors on the device which is something other possible sources are not able to do.
The introduction of any other manufacturer’s equipment will cause an excess of 12 months loss of time and incur cost over $300,000.00. The required equipment is exclusive to Santec USA. 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 and published pricing. 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 3 July, 2024, no later than 12:00 p.m. EST with an anticipated award date by August 2024. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to carla.j.mckown.civ@us.navy.mil to the RFQ closing. Please be sure to include Synopsis/Solicitation Number N0017824Q6861 in the subject line. Attachments – -SF1449: Solicitation for Commercial Items -requirements list
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Santec USA Corp.
- UEI
- EA4LV257WYH2
- CAGE
- 052P0
- Vendor location
- Fort Lee, NJ
- Contract
- N0017824P6861, purchase order
- Obligated
- $39,930.00
- Actions
- 1 between July 25, 2024 and July 25, 2024
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Opm-Anx-24-In1
- Match
- solicitation number N0017824Q6861 equals the FPDS solicitation identifier; same awarding office N00178 (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.
June 25, 2024
Combined synopsis and solicitation
Due July 2, 2024 at 12:00 PM EDT. SAM.gov, notice 5000f0f5b1564732910f1ab8b1790155
Points of contact
- Carla McKowncarla.j.mckown.civ@us.navy.mil5405009891
Also open from this buyer
- UPS POWER SUPPLY SERVICESCombined synopsis and solicitationSmall businessNAICS 541519N0017826Q6856Closes tomorrowSep 18
- 3D Printer HWMCombined synopsis and solicitationNAICS 811210Dahlgren, VAN0017826Q6855Closes in 4 daysSep 21
- Systems Engineering Support (A Dept)Sources soughtNAICS 541330N0017827SN3101Closes in 4 daysSep 21
- Draft RFP_N0017826R3107_HPM Support ServicesPresolicitationNAICS 541330DRAFT_RFP_N0017826R3107_HPM_SUPPORT_SERVICESCloses in 13 daysSep 30
- Mission Assurance Services (A Dept.)Sources soughtNAICS 541330Dahlgren, VAN0017827R4405Closes in 19 daysOct 6