{"canonical":"https://abierto.us/opportunities/n0042126r0010","key":"N0042126R0010","url":"https://abierto.us/opportunities/n0042126r0010","title":"Award Notice to Anixter for Anixter Wesco Cables","solicitation_number":"N0042126R0010","notice_type":"a","open":false,"response_deadline":"2025-10-27T18:00:00Z","first_posted":"2025-10-20","last_posted":"2025-12-11","department":"DEPT OF DEFENSE","subagency":"DEPT OF THE NAVY","office":"NAVAL AIR WARFARE CENTER AIR DIV","naics":"334419","psc":"5995","set_aside":null,"place_state":"MD","place_county":"24037","place_county_name":"St. Mary's County","place_city":null,"place_city_name":null,"winner":"ANIXTER INC","award_amount":"21240.00","publications":[{"notice_id":"8c951da23eb34530a915a249fb1cb16b","title":"Brand Name Requirement for Anixter Wesco Cables in Support of MQ-25 NAS Patuxent River MD.","solicitation_number":"N0042126R0010","notice_type":"k","base_type":"k","posted":"2025-10-20","posted_at":null,"due_at":"2025-10-27T18:00:00Z","due_date":"2025-10-27","cancelled":null,"archived":null,"archive_date":"2025-11-11","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/8c951da23eb34530a915a249fb1cb16b/view","enriched":false,"history":[]},{"notice_id":"fafa8809447943cbb41a4d7923746c07","title":"Award Notice to Anixter for Anixter Wesco Cables","solicitation_number":"N0042126P0006","notice_type":"a","base_type":"k","posted":"2025-12-11","posted_at":null,"due_at":null,"due_date":null,"cancelled":null,"archived":null,"archive_date":"2025-12-26","award_number":"N0042126P0006","awardee_name":"ANIXTER INC Glenview","amount":"21240.00","link_sam":"https://sam.gov/workspace/contract/opp/fafa8809447943cbb41a4d7923746c07/view","enriched":false,"history":[]}],"latest_notice_id":"fafa8809447943cbb41a4d7923746c07","first_type":"k","notices":[{"dates":{"posted":"2025-10-20","response_deadline":{"raw":"2025-10-27T14:00:00-04:00","utc":"2025-10-27T18:00:00Z","date":"2025-10-27","time":"14:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/8c951da23eb34530a915a249fb1cb16b/view"},"naics":{"codes":["334419"],"primary":"334419"},"title":"Brand Name Requirement for Anixter Wesco Cables in Support of MQ-25 NAS Patuxent River MD.","agency":{"office":{"code":"N00421","name":"NAVAL AIR WARFARE CENTER AIR DIV"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"20670-1545","city":"PATUXENT RIVER","state":"MD","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-11-11","archive_type":"auto15"},"contacts":[{"name":"Shannon Canada","role":"primary","email":"shannon.m.canada.civ@us.navy.mil"}],"base_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"notice_id":"8c951da23eb34530a915a249fb1cb16b","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2026_archived_opportunities.csv","etag":"\"d9374b90a938e9923d910594731b7b57-106\"","fetched_at":"2026-09-16T17:48:36.003679Z","row_sha256":"ac5da106268d9eea16204159b2343f2490b1c8ee66441abfee1b1d75c31f42ba","last_modified":"2026-09-13T14:50:39Z"},"updated_at":"2026-09-16T17:48:36.003679Z","first_seen_at":"2026-09-16T17:48:36.003679Z"},"description":{"text":"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. 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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. 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