Combined synopsis and solicitation
EMI Testing
N0017824Q6900
Department of the Navy, NSWC Dahlgren. Engineering Services.
Awarded
$92,150.00 obligated so far on USAspending
Description
As published on SAM.gov.
COMBINED SYNOPSIS/SOLICITATION #:
N0017824Q6900 Submitted by:
Terrence Turner NAICS Code:
541330 FSC Code: R425 Anticipated Date to be published in SAM.gov:
08/27/2024 Anticipated Closing Date:
09/03/2024 Contracts POC Name:
Terrence Turner Telephone#:
540-742-8853 Email Address: terrence.o.turner.civ@us.navy.mil Code and Description:
R425 Support-Professional: Engineering/Technical 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 N0017824Q6900 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 eligible for small business set-aside.
The Naval Surface Warfare Center Dahlgren Division (NSWCDD) intends to procure services to support NSWCDD personnel with testing of equipment in accordance with the attached Statement of Work with the option for additional testing upon approval. During the scheduled testing, NSWCDD will conduct Environmental Qualification tests for the project in conjunction with the Contractor. The test fixture with the equipment under test (EUT) installed has dimensions of 18.5”H x 17”W x 7.29”D.
The Government furnished equipment (GFE) test fixture with EUT will weigh approximately 35 pounds and runs on 115/220 VAC 60 Hz, Type 1 single phase power. 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 03 September 2024, no later than 12:00 p.m. EST with an anticipated award date by September 2024. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to terrence.o.turner.civ@us.navy.mil prior to the RFQ closing. Email should reference Synopsis/Solicitation Number N0017824Q6900 in the subject line. Attachments – -SF1449: Request for Quotations -Contract Data Requirements List -Data Item Description -Statement of Work -GFP Attachment
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- E Labs Inc.
- UEI
- DGJGHNSM7PG7
- CAGE
- 1U9U0
- Vendor location
- Fredericksburg, VA
- Contract
- N0017824P6900, purchase order
- Obligated
- $92,150.00, potential $184,300
- Actions
- 1 between September 12, 2024 and September 12, 2024
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Part Number: MIL-STD 461G RS103
- Match
- solicitation number N0017824Q6900 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.
August 27, 2024
Combined synopsis and solicitation
Due September 3, 2024 at 12:00 PM EDT. SAM.gov, notice 0a56298df5f54cc585ae52142fed4961
September 3, 2024
Combined synopsis and solicitation
Due September 6, 2024 at 12:00 PM EDT. SAM.gov, notice d58ce3a980024d71864f1fbcb133dfb5
September 6, 2024
Combined synopsis and solicitation
Due September 9, 2024 at 12:00 PM EDT. SAM.gov, notice 6f5f69a326e540208ea8add342b065b1
Points of contact
- Terrence Turnerterrence.o.turner.civ@us.navy.mil5407428853
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