Award notice, first published as presolicitation
CIRCUIT CARD ASSEMB
N0038324QT212
Department of the Navy, NAVSUP Weapon Systems Support. Bare Printed Circuit Board Manufacturing.
Awarded
$471,303.00 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of February 7, 2024.
CONTACT INFORMATION|4|N791.12|LP8|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report||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 (NOV\23)|5|||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2023))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|336412|1250|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN THE COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUSH AS EMAIL.
THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. EARLY AND INCREMENTAL DELIVERIES ACCEPTED AND PREFERRED.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Palomar Products, Inc.
- UEI
- JDNZNGBLW8A9
- CAGE
- 00816
- Vendor location
- Rancho Santa Margarita, CA
- Contract
- N0038324CT031, definitive contract
- Obligated
- $471,303.00
- Actions
- 1 between September 27, 2024 and September 27, 2024
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Circuit Card Assemb
- Match
- award number N0038324CT031 equals the contract number; same awarding office N00383 (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.
January 5, 2024
Presolicitation
Due February 19, 2024 at 11:00 PM EST. SAM.gov, notice 88135324a0cb4add926b4524e2bb15b8
February 7, 2024
Solicitation
Due March 8, 2024 at 3:30 PM EST. SAM.gov, notice 927bfb8486c541d98a4ee253606d9890
September 28, 2024
Award notice
Awarded to Palomar Products, Inc. for $471,303. SAM.gov, notice 03b6bf5da6104c3fb8556b024f4a4ad1
Points of contact
- AMELIA C. TOFTEN, N791.12, PHONE (215)697-6514, EMAIL AMELIA.TOFTEN@NAVY.MILAMELIA.TOFTEN@NAVY.MIL
Also open from this buyer
- HYDRAULIC WINCH, IN REPAIR/MODIFICATION OFPresolicitationN0038326RFB39Closes tomorrowSep 22
- INPUT DEVICE ASSY (, IN REPAIR/MODIFICATION OFPresolicitationN0038326RMB18Closes tomorrowSep 22
- LOW BAND ARRAY, ESM, IN REPAIR/MODIFICATION OFPresolicitationN0038326QPC52Closes tomorrowSep 22
- SECONDARY PRESS REG, IN REPAIR/MODIFICATION OFPresolicitationN0038326QMA95Closes tomorrowSep 22
- RANPAC/DELAY LINES,, IN REPAIR/MODIFICATION OFPresolicitationN0038326RMA93Closes tomorrowSep 22