Combined synopsis and solicitation, total small business set-aside
Various Quantities of the McMaster-Carr Brand Plasma Machine Repair Parts, as per attached Brand Name Justification -- Total Small Business Set Aside-- See All Attachments
N61331-24-T-JC34
Department of the Navy, Naval Surface Warfare Center. Machine Tool Manufacturing.
Awarded
$10,374.92 obligated so far on USAspending
Description
As published on SAM.gov.
Amendment 1: Attachment "A6 Part Numbers, Descriptions, QTY" updated with size information, Added C27 Q&A document, Extended quotes due date to 24 September 2024, and updated the solicitation title. Various Quantities of the McMaster-Carr Brand Plasma Machine Repair Parts, as per attached Brand Name Justification -- Total Small Business Set Aside-- See All Attachments.
Scope The NSWC PCD has a requirement to acquire various quantities of the McMaster-Carr brand plasma machine repair parts for the Operations Digital Swarm Project to use to build low level controller and wire power supply to electric launch motor (see attached Brand Name Justification).
Requirements Complete attached spreadsheet "A6 Plasma Machine Repair Bid Sheet_Fill In" Reference document "A6 Part Numbers, Decription, QTY" for details Reference attached Brand Name Justification (BNJ) for all instructions Review ALL attached documents before submitting your quote package
Email subject line must include Solicitation Number and Vendor. Name at beginning of subject line. Award will be based on the best value to the government. See attached BNJ and Bid spreadsheet. Must complete Bid Spreadsheet with ALL CLIN Lines completed. The government will consider the total overall value of the quote, not each separate line amount. Do not edit or manipulate the Bid spreadheet. Email quotes to jessica.d.clark27.civ@us.navy.mil on or before the closing date and time stated above.
The Government will not accept late quotes. The Government will not accept quotes that are partial or incomplete. Provide CAGE code and Lead time on your quote. Vendors must be able to invoice through Wide Area Workflow (WAWF). If shipping is not included in the price include a line item for shipping, if applicable. Vendors must ensure that they have received a response within 24 Business hours after quote has been submitted to remain competitive. If no response is received, Please Call the Primary then Secondary contact. **Review All Attachments Posted Prior to Submission of Quote**
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Aantilia LLC
- UEI
- M1WNFFFKYSX6
- CAGE
- 8EQ30
- Vendor location
- Austin, TX
- Contract
- N6133125P0001, purchase order
- Obligated
- $10,374.92
- Actions
- 1 between October 1, 2024 and October 1, 2024
- Competition
- Competed Under SAP, 17 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Mcmaster-Carr Brand Part Items for the Development and Electronic Control of a UAV Launcher.
- Match
- solicitation number N6133124TJC34 equals the FPDS solicitation identifier; same awarding office N61331 (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.
September 16, 2024
Combined synopsis and solicitation
Various Quantities of the McMaster-Carr Brand Plasma Machine Repair Parts, as per attached Brand Name Justification -- Total Small Business Set Aside--
Due September 19, 2024 at 12:00 PM EDT. SAM.gov, notice f841b417e8c042ac80c950ba38cf4e42
September 18, 2024
Combined synopsis and solicitation
Due September 24, 2024 at 12:00 PM EDT. SAM.gov, notice ce34d94c7a424c6689e0c48b8755a303
Points of contact
- Jessica ClarkJessica.D.Clark27.civ@us.navy.mil
- Alan Tyler Boundsalan.t.bounds.civ@us.navy.mil
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