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Combined synopsis and solicitation

OWL-PAK Circuit Cards

N0017824Q6868

Department of the Navy, NSWC Dahlgren. Printed Circuit Assembly (Electronic Assembly) Manufacturing.

Awarded

Ixi Technology Inc.

$248,985.00 obligated so far on USAspending

Description

As published on SAM.gov.

COMBINED SYNOPSIS/SOLICITATION #:

N0017824Q6868 Submitted by:

Drew Nickels NAICS Code:

334418 FSC Code: 5998 Anticipated Date to be published in SAM.gov:

6/24/2024 Anticipated Closing Date:

7/1/2024 Contracts POC Name:

Drew Nickels Telephone#:

540-500-9320 Email Address: drew.w.nickels.civ@us.navy.mil Code and Description: 5998 – Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware 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 N0017824Q6868 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 ninety-nine (99) OWL-PAK PCIe circuit cards, IRIG-B, manufactured by IXI Technology. These circuit cards must be compatible (form, fit, and function) with the existing system infrastructure. To maintain compatibility with existing simulation equipment, which has been tested and validated to ensure timing requirements have been met, no other brand can meet these requirements.

IXI Technology is located in Yorba Linda, California. 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 1 July 2024, no later than 12:00 p.m. EST with an anticipated award date by 8 August 2024. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to drew.w.nickels.civ@us.navy.mil prior to the RFQ closing. Email should reference Synopsis/Solicitation Number N0017824Q6868 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
J1HRLJ1Q1NT6
CAGE
0PSR7
Vendor location
Yorba Linda, CA
Contract
N0017824P6868, purchase order
Obligated
$248,985.00
Actions
2 between August 30, 2024 and September 11, 2024
Competition
Competed Under SAP, 5 offers received
Set-aside reported
No Set Aside Used.
Described as
Te-Rb001-00-Pm
Match
solicitation number N0017824Q6868 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. June 24, 2024

    Combined synopsis and solicitation

    Due July 1, 2024 at 12:00 PM EDT. SAM.gov, notice 92b80524058b4aa2b595c990ce3f567a

Points of contact