Combined synopsis and solicitation
USNS ROBERT E SIMANEK (T-ESB 7) SHORE POWER MONITORING MATERIAL
N3220524Q4085
Department of the Navy, MSCHQ Norfolk. Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
Awarded
$11,321.00 obligated so far on USAspending
Description
As published on SAM.gov.
1. This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.
2. Solicitation number is N3220524Q4085 and is being issued as a Request for Quotes (RFQ). This solicitation does not have a Defense Priorities and Allocation System (DPAS) rating.
3. It is anticipated one firm-fixed price purchase order will be issued in response to this RFQ. No commercial financing. This is a Brand Name purchase for SATEC Global, who is the original equipment manufacturer (OEM). Any offer for other than OEM items will not be considered.
4. Responses to the solicitation are due 24 July 2024 at 1:00 PM EST. Quotes may be e-mailed to Ian Keller at ian.keller@navy.mil. To be considered timely, an e-mail quote must be received in its entirety in the designated e-mail inbox by the due date and time for quote submission. Reference the solicitation number on your quote 5. The required delivery is FOB Destination and acceptance date is 01 March 2025. Delivery and acceptance will occur at 1968 Gilbert St., BLDG W-143, DW-10 Norfolk VA.
23511. 6. See attached MS Word Document, Combined Synopsis Solicitation for part numbers, descriptions, quanitities and unit of issue. 7. Solicitation number N3220524Q4085 has been amended and now is identified as N3220524Q4085 RevA. The solicitation has been amended to extend the response date to 31JUL 24 at 1:00 PM EST. All other terms and conditions set forth in the solicitation are still in affect.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- S I T Corporation
- UEI
- U4CGHHHKG2R5
- CAGE
- 1MQB3
- Vendor location
- Miami, FL
- Contract
- N3220524P2225, purchase order
- Obligated
- $11,321.00
- Actions
- 1 between August 13, 2024 and August 13, 2024
- Competition
- Competed Under SAP, 7 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- N104A2 / PM3 / Ian Keller / Shore Power Monitoring Material / Usns Robert E Simanek T-Esb 7
- Match
- solicitation number N3220524Q4085 equals the FPDS solicitation identifier; same awarding office N32205 (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.
Points of contact
- Ian Kellerian.keller@navy.mil7573744294
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