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Combined synopsis and solicitation

BMCS Repairs

N0017824Q6940

Department of the Navy, NSWC Dahlgren. Computer Storage Device Manufacturing.

Awarded

Ewa Government Systems, Inc.

$125,000.00 obligated so far on USAspending

Description

As published on SAM.gov.

COMBINED SYNOPSIS/SOLICITATION #:

N0017824Q6940 Submitted by:

Karen Major NAICS Code:

334112 FSC/PSC Code: 5998 Anticipated Date to be published in SAM.gov:

26 August 2024 Anticipated Closing Date:

29 August 2024 Contracts POC Name:

Karen Major Telephone#:

540-742-8863 Email Address: karen.l.major7.civ@us.navy.mil Code and Description: 59 – 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 N0017824Q6940 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 award on a sole source basis for the following products manufactured by EWA Government Systems, Incorporated. Part number BEWT-10000-31, Fiber Distributed Data Interface (FDDI) Bulkhead Mounted Computer Systems (BMCS) Part number BEWT-10000-33, Fast Ethernet (FE) Bulkhead Mounted Computer Systems (BMCS) EWA Government Systems, Incorporated is located in Herndon, VA.

The Offeror shall ensure they can provide the requirements listed in the attached Statement of Work (SOW). The equipment that needs repaired is already in use. Repairs are required for the systems to be restored to operational condition and ready for timely fleet support. Without this repair, the mission could not be accomplished, and the government investment in these components will be lost.

Please include shipping/freight cost to Dahlgren, VA 22448. 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 29 August 2024 no later than 12:00 p.m. EST with an anticipated award date by 30 September 2024. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to karen.l.major7.civ@us.navy.mil to the RFQ closing. Please be sure to include Synopsis/Solicitation Number N0017824Q6940 in the subject line. Attachments -SF1449: Solicitation for Commercial Items -Statement of Work (SOW)

The contract, on USAspending

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

UEI
N45XK4S7JNB1
CAGE
1XDR0
Vendor location
Herndon, VA
Contract
N0017824P6940, purchase order
Obligated
$125,000.00
Actions
1 between September 25, 2024 and September 25, 2024
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Part Number Bewt-10000-31
Match
solicitation number N0017824Q6940 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. August 26, 2024

    Combined synopsis and solicitation

    Due August 29, 2024 at 12:00 PM EDT. SAM.gov, notice 542593891d094660817fd51ad1687121

Points of contact