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Combined synopsis and solicitation, total small business set-aside

Keysight Refurb Analyzer

N0017825Q6633

Department of the Navy, NSWC Dahlgren. Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.

Awarded

Westex Group, Inc.

$21,650.30 obligated so far on USAspending

Description

As published on SAM.gov.

COMBINED SYNOPSIS/SOLICITATION #:

N0017825Q6633 Submitted by:

Jessica Gallagher NAICS Code:

334515 FSC Code: 6625 Anticipated Date to be published in SAM.gov:

05 December 2024 Anticipated Closing Date:

12 December 2024 Contracts POC Name:

Jessica Gallagher Telephone#:

540-742-4098 Email Address:

Jessica.b.gallagher2.civ@us.navy.mil Code and Description: 6625 - Electrical and electronic properties measuring and testing instruments 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 N0017825Q6633 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 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 to acquire two (2) Obsolete, Keysight Spectrum Analyzers, part number E4440A manufactured by Keysight Technologies. Obsolete hardware replacements are more economical at this time as there is little risk to the Government since we already have test procedures developed for this exact hardware.

No other compatible brands that will meet our requirements due to the integration and capability requirements with existing equipment and software. 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. Please return a signed copy of the SF1449 with your quote.

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 12 December 2024, no later than 12:00 p.m. EST with an anticipated award date by 12 January 2025. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to jessica.b.gallagher2.civ@us.navy.mil prior to the RFQ closing. Email should reference Synopsis/Solicitation Number N0017825Q6633 in the subject line. Attachments – -SF1449: Solicitation for Commercial Items -Deliverables List

The contract, on USAspending

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

UEI
SP7AJDAT8Z77
CAGE
0ZJ05
Vendor location
Rockville, MD
Contract
N0017825P6633, purchase order
Obligated
$21,650.30
Actions
2 between January 8, 2025 and April 21, 2025
Competition
Competed Under SAP, 12 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Part Number: E4440A
Match
solicitation number N0017825Q6633 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. December 5, 2024

    Combined synopsis and solicitation

    Due December 12, 2024 at 12:00 PM EST. SAM.gov, notice a8ed2a856cdb4246882fefac87c93313

Points of contact