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
$123,520.00 obligated so far on USAspending
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This one was awarded in 2024
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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.
- Recipient
- RLC Electronics, Inc.
- 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)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
January 19, 2024
Combined synopsis and solicitation
Due January 29, 2024 at 3:00 PM EST. SAM.gov, notice 29b1a69e11ae47989d434be53ebcbb3b
Points of contact
- Sheila Coopersheila.a.cooper4.civ@us.navy.mil