# Award Notice to Anixter for Anixter Wesco Cables Canonical: https://abierto.us/opportunities/n0042126r0010 - Solicitation number: N0042126R0010 - Notice type: Award notice (first published as combined synopsis and solicitation) - Status: Awarded to Anixter Inc. for $21,240.00 - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: Naval Air Warfare Center Air Div (N00421) - NAICS: 334419 Other Electronic Component Manufacturing - Product or service code: 5995 Cable, Cord, and Wire Assemblies: Communication Equipment - Place of performance: Patuxent River, Maryland - County: St. Mary's County (FIPS 24037). https://abierto.us/counties/st-mary-s-county-md-24037 - First posted: October 20, 2025 - Last posted: December 11, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/fafa8809447943cbb41a4d7923746c07/view ## Description 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/. ## Award on USAspending - Recipient: Anixter Inc. (UEI TAB4FBLR5UM1) - Contract: N0042126P0006, purchase order - Obligated: $21,240.00 - Competition: Full and Open Competition After Exclusion of Sources, 19 offers received - Link: award number N0042126P0006 equals the contract number; same awarding office N00421 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0042126P0006_9700_-NONE-_-NONE-/ - Recipient: Mike Goulian Aviation LLC (UEI ZVG5UXF4GLE5) - Contract: N0042126P0012, purchase order - Obligated: $88,650.00 - Competition: Not Competed, 1 offers received - Link: solicitation number N0042126R0010 equals the FPDS solicitation identifier; same awarding office N00421 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0042126P0012_9700_-NONE-_-NONE-/ ## Publications - October 20, 2025: Combined synopsis and solicitation, due October 27, 2025 at 2:00 PM EDT. Notice 8c951da23eb34530a915a249fb1cb16b. https://sam.gov/workspace/contract/opp/8c951da23eb34530a915a249fb1cb16b/view - December 11, 2025: Award notice. Notice fafa8809447943cbb41a4d7923746c07. https://sam.gov/workspace/contract/opp/fafa8809447943cbb41a4d7923746c07/view ## Points of contact - Shannon Canada, shannon.m.canada.civ@us.navy.mil --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0042126r0010.