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Award notice, first published as combined synopsis and solicitation

Award Notice to Anixter for Anixter Wesco Cables

N0042126R0010

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

Awarded

Anixter Inc.

$21,240.00 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of October 20, 2025.

THIS REQUIREMENT IS ADVERTISED AS BRAND NAME. THE NOTICE IS A REQUEST FOR COMPETITIVE PROPOSALS. This acquisition is being pursued under other than full and open competition is 41 U.S.C. 3304(a)(1) as cited in FAR6.302-1. The acquisition is considered a brand name description per FAR 6.302- 1(c) and is justified here in accordance with FAR 6.303 and 6.304. This announcement constitutes the only solicitation, and a written solicitation will not be issued. The Government will consider other bids. This requirement is being synopsized as a small business set aside under the North American Industry Classification System (NAICS) code 334419, and PSC Code 5995.

NOTE: The required fill-in provisions 52.204-24 and 52.204-26 attached to this post must be filled in and returned with your quote to be considered for award.

The Naval Air Warfare Center- Aircraft Division (NAWCAD) at Patuxent River, MD announces its intention to procure, on a brand name basis to Anixter, Inc., 2301 Patriot Blvd. Glenview, IL 60026, or an authorized Anixter (Wesco) reseller. The contractor shall provide the following:

1. P/N: 2XSAOW-14, M24640/15-04UO 22-14P WATERTIGHT IND+OA SHD **QPL/CRT**, QTY 1200.

2. P/N: 2XSAOW-3, M24640/15-01UO 22-3P WATERTIGHT IND+OA SHD **QPL/CTR**, QTY 2400. Please see attached solicitaion N0042126R0010 which includes the Statement of Work (SOW).

Anticipated Delivery: All items shall be received by the Government on or before twenty-six (26) weeks after receipt of the order (ARO). 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 acceptability. Acceptance and Delivery will be to:

Attn: Kevin Wright 22783 Cedar Point Road, Building 2118, Patuxent River, MD 20670 Shipping Charges: Please include shipping charges if applicable.

Contracting O?ice Address: 47060 Liljencrantz Road, Building 433 Patuxent River, MD 20670 Technically acceptability will be determined solely on the content and merit of the information submitted in response to this synopsis/solicitation. Therefore, it is incumbent that the offeror provides sufficient technical literature, documentation, etc., in order for the Government to make an adequate technical assessment of the proposal.

The clause at 52.212-1, Instructions to Offerors-Commercial Items, (DEVIATION 2008-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 (LPTA) 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 (Aug 2018) with its quote. FAR 52.247-34 F.O.B. Destination (Nov 1991) is incorporated by reference and applies to this acquisition. Please provide the following information with your quote:

1. CAGE Code:

2. UEI #:

3. Payment Terms of NET 30.

4. Pricing - are these items published in a commercial published, online, or the internal Price list.

5. If available on a price list, please provide a copy. All price listings will be kept confidential.

6. If not available on a price list please provide information on how pricing is determined (example: item cost+ %, labor rate and materials, etc.)

7. Anticipated Delivery: 8. 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 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
Anixter Inc.
UEI
TAB4FBLR5UM1
CAGE
1MMD1
Vendor location
Glenview, IL
Contract
N0042126P0006, purchase order
Obligated
$21,240.00
Actions
1 between December 11, 2025 and December 11, 2025
Competition
Full and Open Competition After Exclusion of Sources, 19 offers received
Set-aside reported
No Set Aside Used.
Described as
Anixter/Wesco Cables: P/N: 2xsaow-14, M24640/15-04UO 22-14P, Watertight Ind+oa SHD **qpl/Crt**, 1200FT. P/N: 2xsaow-3, M24640/15-01UO 22-3P Watertight, Ind+oa SHD **qpl/Ctr**, 2400FT.
Match
award number N0042126P0006 equals the contract number; same awarding office N00421 (high confidence)
UEI
ZVG5UXF4GLE5
CAGE
127M9
Vendor location
Plymouth, MA
Contract
N0042126P0012, purchase order
Obligated
$88,650.00
Actions
1 between January 22, 2026 and January 22, 2026
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Extra 300 Pilot Days - TPS
Match
solicitation number N0042126R0010 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. October 20, 2025

    Combined synopsis and solicitation

    Brand Name Requirement for Anixter Wesco Cables in Support of MQ-25 NAS Patuxent River MD.

    Due October 27, 2025 at 2:00 PM EDT. SAM.gov, notice 8c951da23eb34530a915a249fb1cb16b

  2. December 11, 2025

    Award notice, originally combined synopsis and solicitation

    Awarded to ANIXTER Inc. Glenview for $21,240. SAM.gov, notice fafa8809447943cbb41a4d7923746c07

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