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Abierto

Combined synopsis and solicitation

Custom PCBs

N0017824Q6967

Department of the Navy, NSWC Dahlgren. Bare Printed Circuit Board Manufacturing.

Awarded

Advanced Assembly, LLC

$22,499.26 obligated so far on USAspending

Description

As published on SAM.gov.

COMBINED SYNOPSIS/SOLICITATION #:

N0017824Q6967 Submitted by:

Ashlee Wesley NAICS Code:

334412 FSC/PSC Code: 5998 Anticipated Date to be published in SAM.gov:

8/23/2024 Anticipated Closing Date:

8/28/2024 Contracts POC Name:

Ashlee Wesley Telephone#:

540-540-8849 Email Address:

Ashlee.Wesley@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 N0017824Q6967 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 to Advanced Assembly (AAPCB) for the following manufactured products: Part number O_ISO_IQ4850OH, O_TC_PCB_B, O_B1B2DCDC_ADM, ADM_PAYLD_PS_BD1, ADM_PAYLD_PS_BD2, ADM_LCM_PCB2 , Custom printed circuit board. Advanced Assembly (AAPCB) is located in Aurora, CO. The required hardware is currently installed and in use.

These specific PCBs are required to avoid catastrophic delays in the testing schedule and incurring extra costs. The ODIN assembly parts must be compatible (form, fit, and function) with the current system to ensure proper attenuation of the system to execute mission-essential tasks properly. The required hardware is exclusive to Advanced Assembly. 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 28 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 ashlee.wesley@us.navy.mil to the RFQ closing. Please be sure to include Synopsis/Solicitation Number N0017824Q6967 in the subject line. Attachments – -SF1449: Solicitation for Commercial Items -Requirement list

The contract, on USAspending

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

UEI
DG3MR75VETM9
CAGE
4GE43
Vendor location
Aurora, CO
Contract
N0017824P6967, purchase order
Obligated
$22,499.26
Actions
1 between September 16, 2024 and September 16, 2024
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
O_iso_iq4850oh
Match
solicitation number N0017824Q6967 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 23, 2024

    Combined synopsis and solicitation

    Due August 28, 2024 at 12:00 PM EDT. SAM.gov, notice 8ddae8e0ddb24f1a9cab724d2fa6de4c

Points of contact