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Abierto

Combined synopsis and solicitation

NAWCAD WOLF - Dual 15 Slot VME64x backplanes, slot by pass boards, and DuroCage rails

N0042124Q0274

Department of the Navy, Naval Air Warfare Center Air Div. Electronic Computer Manufacturing.

Awarded

Dawn Vme Products

$137,592.83 obligated so far on USAspending

Description

As published on SAM.gov.

Solicitation The North American Industry Classification Systems (NAICS) code is 334111 and the Product Service Code is 5998. All quotes/responses shall be submitted via email to Maria Sproul at maria.a.sproul.civ@us.navy.mil no later than 28 May 2024 1:00PM Eastern Standard Time Solicitation N0042124Q0274 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 DAWN VME for Custom, dual, 15 slot Versa Module Eurocard (VME) 64x Backplanes and Duro Cage Rails under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 13.106-1(b). This is brand name 100 % match only! Substitute or similar product will not be accepted.

Dawn VME holds the proprietary data rights for the wiring of the custom, dual, 15 slot VME 64x backplane. The custom, dual, 15 slot VME 64x backplane must be form, fit, and function replacements for previously fielded equipment. Dawn VME has no authorized distributors. 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 https://www.sam.gov. This is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of price and technical acceptability.

Basis for Award

This notice is intent to Sole Source with Dawn VME. Solicitation closing date/time is firm; proposals received after the deadline will not be accepted. Your quote must contain enough technical information i.e. data sheet, drawing, specification, etc. for evaluation. Your quote will only be evaluated based on the information provided. The award will be made on the basis of lowest evaluated price of RFQ meeting or exceeding the acceptability standards. A determination by the Government not to compete this contract based upon response to this solicitation is solely within the discretion of the Government.

Instructions to offeror’s

Please include the following information with your response: Vendor must provide response to Fill In clauses from Section K with quote. (1) FOB: (Destination preferred) (2) Shipping Cost if applicable (20684-4013): (3) IUID Labeling Cost if applicable: (4) Tax ID#:

(5) Unique Entity ID #:

(6) Cage Code:

(7) Small Business – Yes

No

(8) Estimated Delivery Date:

(9) If available on a Price list 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
DRAKMGDACZV1
CAGE
45620
Vendor location
Fremont, CA
Contract
N0042124P0278, purchase order
Obligated
$137,592.83
Actions
2 between July 25, 2024 and May 13, 2025
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
P/N: 08-1012049 Rev E1
Match
solicitation number N0042124Q0274 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. May 21, 2024

    Combined synopsis and solicitation

    Due May 28, 2024 at 1:00 PM EDT. SAM.gov, notice d17d686f1b1c4487a65a2a51ca17169f

Points of contact