# TRANSFORMER

Canonical: https://abierto.us/opportunities/n4215824qe054

- Solicitation number: N4215824QE054
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Seahorse Defense Supply, LLC
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: Norfolk Naval Shipyard GF (N42158)
- NAICS: 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Product or service code: 5950 Coils and Transformers
- Set-aside: Total small business set-aside
- Place of performance: Portsmouth, Virginia
- County: City of Portsmouth (FIPS 51740). https://abierto.us/counties/city-of-portsmouth-va-51740
- City: Portsmouth. https://abierto.us/cities/portsmouth-va-5164000
- First posted: May 16, 2024
- Last posted: May 16, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/863aaeff24fb4b29b76d243e56e6e9f4/view

## Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Part 13, using Simplified Acquisition Procedures, as supplemented with additional information included in this notice. The RFQ number is N4215824QE054. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses:

**FAR Clauses:** https://acquisition.gov DFARS Clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html DASN(P) site: https://www.secnav.navy.mil/rda/DASN-P/Pages/NMCARS.aspx The Norfolk Naval Shipyard Contracting Office, Portsmouth, VA intends to negotiate a Firm Fixed-Price contract to procure 1 EA ELECTRICAL TRANSFORMER. The North American Industry Classification System (NAICS) code is 335311 and the Small Business Standard is 800 employees. The procurement will be solicited as 100% Small Business Set-Aside.

**NOTE:** To be considered for this contract opportunity, the offeror must provide the following required documents. Failure to provide all required documents by the closing date and time will preclude a quote from award consideration. Solicitation Document N4215824QE054 - Vendor shall annotate unit price and total amount for each Line Item Number in Section B. Complete Block 17a with vendor name/address, phone number and CAGE Code. Complete Blocks 30a thru 30c with signature of offeror, name/title and date signed.

Technical Capability Certification - Vendor shall complete the Technical Capability Statement, Attachment 1. Mark yes or no. Initial and date. Additionally, offeror must provide the following information with the quote: Business Size, Payment Terms, and Tax Identification Number (EIN). Completed FAR 52.212-3 Representations and Certifications unless otherwise completed in SAM. Estimated Delivery Date and Freight (if applicable).

Provide a technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation document. Technical submission includes but not limited to item specifications, manuals, catalogs, and photographs/brochures.

## Award on USAspending

- Recipient: Seahorse Defense Supply, LLC (UEI M5BND58M2XM6)
- Contract: N4215824PE115, purchase order
- Obligated: $32,529.08
- Competition: Competed Under SAP, 3 offers received
- Link: solicitation number N4215824QE054 equals the FPDS solicitation identifier; same awarding office N42158 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N4215824PE115_9700_-NONE-_-NONE-/


## Publications

- May 16, 2024: Combined synopsis and solicitation, due May 17, 2024 at 12:00 PM EDT. Notice 863aaeff24fb4b29b76d243e56e6e9f4. https://sam.gov/workspace/contract/opp/863aaeff24fb4b29b76d243e56e6e9f4/view

## Points of contact

- Zakiya Clark, zakiya.a.clark.civ@us.navy.mil, 757-967-5090
- Chad R. Godwin, chad.r.godwin.civ@us.navy.mil, 7576361309

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n4215824qe054.