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Combined synopsis and solicitation

NAWCAD Wolf - SP5T Manual Switches

N0042124Q0111

Department of the Navy, Naval Air Warfare Center Air Div. Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.

Awarded

RLC Electronics, Inc.

$123,520.00 obligated so far on USAspending

Get the next one like this from Department of the Navy by email, the day it is posted.Find my opportunities

This one was awarded in 2024

90 like it are open now in radio and television broadcasting and wireless communications equipment manufacturing

All 90 open in radio and television broadcasting and wireless communications equipment manufacturing

Description

As published on SAM.gov.

All quotes/responses shall be submitted via email to Sheila Cooper at sheila.a.cooper4.civ@us.navy.mil no later than 3:00PM Eastern Daylight Time on 29 January 2024. Solicitation N0042124Q0111 is issued as intent to sole source.

The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a sole source basis with R L C Electronics, Inc for SP5T manual switches, quanity of 128 each, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and 13. R L C Electronics, Inc is a small business and the Original Equipment Manufacturer (OEM) of the SP5T manual switches.

Offeror’s must be registered in the System for Award Management Registration (SAM) database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.sam.gov.

Basis for Award

This notice is intent to Sole Source with R L C Electronics, Inc.

Instructions to offeror’s

Please include the following information with your response: (1) FOB: (Destination preferred) (2) Shipping Cost if applicable: St. Inigoes MD 20684-4013 (3) IUID LABELING COST: (4) Tax ID# (5) Dun & Bradstreet # (6) Cage Code: (7) Small Business – Yes

No

(8) Estimated Delivery Date: (9) If available on a Pricelist please provide a copy.

(10)Total Amount:

The contract, on USAspending

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

UEI
NBTPA4HNW1K3
CAGE
12598
Vendor location
Mount Kisco, NY
Contract
N0042124P0135, purchase order
Obligated
$123,520.00
Actions
3 between February 8, 2024 and August 27, 2024
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
P/N: SM-5-N
Match
solicitation number N0042124Q0111 equals the FPDS solicitation identifier; same awarding office N00421 (high confidence)

Publications

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

  1. January 19, 2024

    Combined synopsis and solicitation

    Due January 29, 2024 at 3:00 PM EST. SAM.gov, notice 29b1a69e11ae47989d434be53ebcbb3b

Points of contact