Skip to content
Abierto
Menu

Combined synopsis and solicitation, total small business set-aside

F-35 TFS Electrical Work

N0042124Q0402_

Department of the Navy, Naval Air Warfare Center Air Div. Electrical Contractors and Other Wiring Installation Contractors.

View on SAM.govMarkdown

Awarded

Gregory Spells

$34,500.00 obligated so far on USAspending

Description

As published on SAM.gov.

Solicitation N0042124Q0402 is a Firm Fixed-Price procurement, therefore, the offeror's initial offer should represent vendor's best quote in terms of price and technical acceptability. Your quote must contain enough technical information to evaluate your quote. Your quote will only be evaluated on the information you provide. This procurement is a total set-aside for small business under authority of FAR Part 52.219-6. All responding vendors must be registered in the System for Award Management (SAM) Database prior to submission of an offer to be considered for award of any DoD contract. This must be accomplished electronically at http://www.sam.gov/vendor.cfm.

Basis for Award

The NAS Patuxent River, MD F-35 Integrated Test Force (ITF) has a requirement to update the existing two small TFSs electrical systems and subsystems located on the aircraft apron of Building 2133, inside Building 2133, or in adjacent areas. This is required to give increased lifespan and function to the structures. This task is specifically to add in an upgraded electrical circuit(s) in order to support the electrically operated systems in the TFS.

A MANDATORY site visit is required for this solicitation to be eligible for award. The contractor shall visit the project site; collect required data about existing structures, surroundings, appurtenance and all items that will be affected by this project or related to this project; and verify existing conditions. The contractor shall be responsible for the verification of the actual site condition and the accuracy of this information to ensure adequacy of the design and successful construction.

The site visit is scheduled for Tuesday, 20 August 2024 at 9:00 AM EST at NAVAL AIR STATION PATUXENT RIVER, MD Building 2133. Must contact Josh Ingraham, paul.j.ingraham.civ@us.navy.mil or (301) 757-4316, to provide notice of attendance by 4:00 PM EST on Friday, 16 August 2024. All Requests for Information (RFI’s) shall be submitted after attendance of the mandatory site visit by 12:00 PM EST on Friday, 23 August 2024. Must be TAA compliant.

Please include the following information with your response: (1) FOB: (Destination preferred) (2) Shipping Cost if applicable (20670): (3) IUID Labeling Cost if applicable: (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
Gregory Spells
UEI
EKKNXK1FTJA3
CAGE
4KKT0
Vendor location
Mechanicsville, MD
Contract
N0042124P0852, purchase order
Obligated
$34,500.00
Actions
2 between August 28, 2024 and September 26, 2024
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
Apron Small TFS Elec Work
Match
solicitation number N0042124Q0402 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.

  1. August 14, 2024

    Combined synopsis and solicitation

    Due August 16, 2024 at 4:00 PM EDT. SAM.gov, notice 03d5695425274425966038e61c953ab8

  2. August 14, 2024

    Combined synopsis and solicitation

    Due August 16, 2024 at 4:00 PM EDT. SAM.gov, notice c783ebb6beac4a95ab7750d5ccbb1e02

Points of contact

Also open from this buyer