Award notice, first published as combined synopsis and solicitation
Award Notice to System High for Classified Hardware Shredding in Support of the Integrated Test Force NAS Patuxent River MD
N0042124Q0389
Department of the Navy, Naval Air Warfare Center Air Div. Computer Facilities Management Services.
Awarded
$36,500.00 obligated so far on USAspending
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This one was awarded in 2024
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Description
As published on SAM.gov with the combined synopsis and solicitation of July 25, 2024.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes only the solicitation; proposals are being requested and a written solicitation will not be issued. This announcement is a request for quote (RFQ). This announcement constitutes the only solicitation; and a written solicitation will not be issued. 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. The Government will not pay for any information received.
NOTE: Please fill-in and sign the attached provision document and include with your submission to be considered eligible. This announcement is a request for quote (RFQ). This requirement is being synopsized as an unrestricted acquisition under the North American Industry Classification System (NAICS) code 541513, Size Standard of $37,000,000.00, PSC code R614. The Naval Air Warfare Center Aircraft Division (NAWCAD), located at the Naval Air Station Patuxent River, MD intends to establish a FFP contract to procure classified hardware shredding in support of the F-35 Integrated Test Force (ITF). Contractors shall provide the following:
Please see attached Solicitation N0042124Q0389 for more information.
Required Period of Performance (PoP):
Total Period of Performance: 08/15/2024 – 08/14/2029.
Base:
08/15/2024 – 08/14/2025 Option Year 1:
08/15/2025 – 08/14/2026 Option Year 2:
08/15/2026 – 08/14/2027 Option Year 3:
08/15/2027 – 08/14/2028 Option Year 4: 08/15/2028 – 08/14/2029 Acceptance and Delivery will be to:
Josh Ingraham 22145 Elmer Road, B2133 NAS Patuxent River, MD 20670 Shipping Charges: Shipping is not applicable to this requirement.
Contracting Office Address: 21983 Bundy Road, Building 441 Patuxent River, MD 20670 Technical acceptability will be determined solely on the content and merit of the information submitted in response to this synopsis/solicitation. Therefore, it is incumbent on the offeror to provide sufficient technical literature, documentation, etc. in order for the Government to make an adequate technical assessment of the proposal. A firm fixed price contract is anticipated.
The provision at 52.212-1, Instructions to Offerors-Commercial Items, (DEVIATION 2018-O0018) is incorporated by reference and applies to this acquisition. The provision at 52.212-2 Evaluation – Commercial Items (Oct 2014) applies to this acquisition. The Government will award in accordance with FAR Part 12 on a lowest priced, technically acceptable basis.
The offeror shall provide backup information verifying the price offered, e.g., a copy of current catalog, invoices for the same equipment, etc. Each offeror shall include a completed copy of the provision at FAR 52.212-3 Offeror Representations and Certifications – Commercial Items (Mar 2020) with its quote. FAR 52.247-34 F.O.B. Destination (Nov 1991) is incorporated by reference and applies to this acquisition.
FAR 52.212-4 Contract Terms and Conditions – Commercial Items (Oct 2018) is incorporated by reference and applies to this acquisition. The clause at 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items (DEVIATION 2018-O0021) is incorporated by reference. Please provide the following information with your quote:
CAGE Code:
UEI #: Payment Terms of NET 30. Pricing - are these items on a commercial published, on-line, or internal Price list. If available on a price list provide a copy. All price listings will be kept confidential. If not available on a price list please provide information on how pricing is determined (example: item cost+ %, labor rate and materials, etc.)
Period of Performance: 08/15/2024 – 08/14/2025 Invoicing and payment will be made thru Wide Area Workflow (WAWF), TERMS: NET 30. As of October 1, 2007, it became mandatory to be registered in order to process any government procurement. If you are not registered, please take a moment to do so at https://wawf.eb.mil/.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- System High Corporation
- UEI
- L6ALJCC5JF13
- CAGE
- 4E9G1
- Vendor location
- Chantilly, VA
- Contract
- N0042124P0851, purchase order
- Obligated
- $36,500.00, potential $196,500
- Actions
- 2 between September 13, 2024 and January 23, 2025
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Classified Hardware Shredding
- Match
- award number N0042124P0851 equals the contract number; 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.
July 25, 2024
Combined synopsis and solicitation
Classified Hardware Shredding in Support of the Integrated Test Force NAS Patuxent River MD
Due July 30, 2024 at 2:00 PM EDT. SAM.gov, notice 0b0fc543934840f89eb1d05494c0d6b5
September 13, 2024
Award notice, originally combined synopsis and solicitation
Awarded to SYSTEM HIGH CORPORATION Chantilly for $200,000. SAM.gov, notice d11d21b02f2d47a3ae9d5c39d5d1ef64
Points of contact
- Shannon Canadashannon.m.canada.civ@us.navy.mil