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Abierto

Award notice, first published as solicitation

CONTROL UNIT,COMMUN

N0038323QB212

Department of the Navy, NAVSUP Weapon Systems Support. Other Communications Equipment Manufacturing.

Awarded

Telephonics Corp.

$410,214.00 obligated so far on USAspending

Description

As published on SAM.gov with the solicitation of May 15, 2024.

CONTACT INFORMATION|4|N733.10|H-60|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||x| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report combo|source|tbd|n00383|tbd|tbd|see schedule|tbd||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (JAN 23)|3|||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (DEC 2022))|3|||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|334290|750|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||A7| 1. The quantity for this requirement has increased by 2 from 5 to 7. \ This RFQ is for a FMS spares buy and will be using competitive procedures.

This requirement will be awarded to the offeror with the lowest price technically acceptable (LPTA) quote. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicablefor this procurement. Quotes may be emailed to the below email address and must be received on or before on the closing date listed on page 1 of the solicitation. Christopher.kilcours@navy.mil.

This contract/delivery order/purchase order/modification is issued by theGovernment when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of thecontractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. \

The contract, on USAspending

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

UEI
NEKSUF388F83
CAGE
78711
Vendor location
Farmingdale, NY
Contract
N0038324CB042, definitive contract
Obligated
$410,214.00
Actions
2 between June 10, 2024 and July 10, 2024
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Control Unit,commun
Match
award number N0038324CB042 equals the contract number; same awarding office N00383 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. May 15, 2024

    Solicitation

    Due May 21, 2024 at 4:30 PM EDT. SAM.gov, notice 340aa6ec8d28482ab6266d914530b8a7

  2. May 15, 2024

    Presolicitation

    Due May 21, 2024 at 4:30 PM EDT. SAM.gov, notice 3d3af6741c7948868b3188c14a0379af

  3. May 15, 2024

    Solicitation

    Due May 21, 2024 at 4:30 PM EDT. SAM.gov, notice ae4f0d1922bb4255886309407f2d06f0

  4. June 11, 2024

    Award notice

    Awarded to Telephonics Corp. for $410,214. SAM.gov, notice e1741ae2336f47a69471ded6c1ef9348

Points of contact