Combined synopsis and solicitation
5825 - Communication Equipment
N0018925Q0562
Department of the Navy, NAVSUP FLT Log CTR Norfolk. Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
Awarded
$32,424.10 obligated so far on USAspending
Description
As published on SAM.gov.
Synopsis The Contracting Department, NAVSUP Fleet Logistics Center, Norfolk, VA, 23511-3392 intends to negotiate a Brand Name Firm Fixed Price type contract to ONLY AUTHORIZED RESELLERS/PARTNERS through Motorola and will utilize the procedures of FAR Part 13, Simplified Acquisition Procedures, requirement is for five APX6500 Motorola radios. The required APX6500 radios is required by Naval Air Station Oceana airfield vehicles needed for transportation to and from equipment sites to perform preventative and corrective maintenance. Delivery is FOB Destination and is required not later than 30 days after contract award; Delivery Location is Virginia Beach, VA 23460 .
Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The Government will conduct an acceptance inspection at the point of delivery. The North American Industry Classification System (NAICS) code for this acquisition is 334220 with a size standard of 1250 employees. A complete RFQ package will be available on or about 16 September 2025 by downloading the documents at the NECO Website as follows:
http:// www.neco.navy.mil. Potential contractors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above site; this office will no longer issue hard copy solicitations. By submitting a quote, the vendor is self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency.
Failure to do so may represent grounds for refusing to accept the quote. By submission of a quote, the contractor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States.
Lack of registration in the SAM database will make a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling 866-606-8220, or via the Internet at https://www.sam.gov. Please direct all questions regarding this requirement via e-mail to the POC identified in this synopsis: Sarah Celestin, Contract Specialist, sarah.n.celestin.civ@us.navy.mil, (757) 443-2105.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- New Tech Solutions, Inc.
- UEI
- XK11LLUL61A7
- CAGE
- 1QN24
- Vendor location
- Fremont, CA
- Contract
- N0018925P0540, purchase order
- Obligated
- $32,424.10
- Actions
- 1 between September 24, 2025 and September 24, 2025
- Competition
- Full and Open Competition After Exclusion of Sources, 7 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- APX-6500 Mobile Radios
- Match
- solicitation number N0018925Q0562 equals the FPDS solicitation identifier; same awarding office N00189 (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
- Sarah Celestin 757-443-2105sarah.n.celestin@navy.mil
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