Combined synopsis and solicitation
RD Servers & Panels
N0017824RC624
Department of the Navy, NSWC Dahlgren. Electronic Computer Manufacturing.
Awarded
$296,328.04 obligated so far on USAspending
Description
As published on SAM.gov.
COMBINED SYNOPSIS/SOLICITATION #:
N0017824RC624 Submitted by:
Karen Major NAICS Code:
334111 FSC/PSC Code: 7K20 Anticipated Date to be published in SAM.gov:
1 August 2024 Anticipated Closing Date:
6 August 2024 Contracts POC Name:
Karen Major Telephone#:
540-742-8863 Email Address: karen.l.major7.civ@us.navy.mil Code and Description: 7K – IT and telecom - storage products (hardware and perpetual license software) 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 N0017824RC624 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 Quintron Systems, LLC: Part Number RDC-COMM-002018, Voice Communication Servers, Quantity 4 Part number RDC-PANL-002018, Communications Panel, Quantity 4 Part number RDC-LICS-002018, Licenses, Quantity 4 Quintron Systrems, LLC is located in Santa Maria, CA. The required Voice Communication System will integrate with the existing systems.
The introduction of any other Voice Communications System would require conducting re-work, re-testing and will not allow the operators, or the fleet, to utilize the key system developed for the existing systems. The required acquisition systems are exclusive to Quintron Systems, LLC. Please include shipping/freight cost for FOB destination 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. Proposal is due 1 August 2024, no later than 12:00 p.m. EST with an anticipated award date by 16 August 2024. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to karen.l.major7.civ@us.navy.mil prior to the RFP closing. Please be sure to include Synopsis/Solicitation Number N0017824RC624 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
- Raven Defense Corporation
- UEI
- L7MEEXJMCNJ8
- CAGE
- 84SU6
- Vendor location
- Albuquerque, NM
- Contract
- N0017824PC624, purchase order
- Obligated
- $296,328.04
- Actions
- 1 between August 14, 2024 and August 14, 2024
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Part Number Rdc-Comm-002018
- Match
- solicitation number N0017824RC624 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.
Points of contact
- Karen Majorkaren.l.major7.civ@us.navy.mil5407428863
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