Combined synopsis and solicitation, total small business set-aside
Total Small Business Set Aside Various LCAC Parts
N61331-25-T-TR05
Department of the Navy, Naval Surface Warfare Center. Electronic Connector Manufacturing.
Awarded
$15,241.26 obligated so far on USAspending
Description
As published on SAM.gov.
Total Small Business Set Aside for various LCAC Parts Scope This action will award a firm fixed price contract for authorized sellers of LCAC Parts that meet the spec requirements. Requirements See all attached documents.
Quantity:90 P/N:
MS3452L14S-7P Nomenclature: Box Mount Receptacle (See Attached Drawing 1) Quantity:96 P/N: MS3456L14S-7S Nomenclature:MIL Spec Circular Connector - (See Attached Drawing 2) Quantity:48 P/N:MS3471L14-12P Nomenclature:Cable Connector - (See Attached Drawing 3) Quantity: 96 P/N:310AS006C14T Nomenclature:Shrink Boot Adapter - (See Attached BNJ) Delivery No later than 4 weeks after reciept of award. F.O.B. Destination
Email subject line must include Solicitation Number and vendor name at beginning of subject line. See attached documents for the product description and quantity Award will be based on the best value of the government considering pricing, delivery, quality and past performance. Email quotes to terra.s.roberts.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. Vendor must be able to invoice through Wide Area Workflow (WAWF). Vendors must ensure that they have received a response within 24 hours after quote has been submitted to remain competitive. If no response is received, Please call the Primary contact, then the Secondary. ** 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
- N6133125P0017, purchase order
- Obligated
- $15,241.26
- Actions
- 2 between December 5, 2024 and December 6, 2024
- Competition
- Competed Under SAP, 9 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- This Is for the Purchase of 90 Each Receptacles, 96 Each Straight Plug, 48 Each in Line Receptacles, 96 Each Shrink Boot Adapter.
- Match
- solicitation number N6133125TTR05 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.
November 22, 2024
Combined synopsis and solicitation
Due November 29, 2024 at 12:00 PM EST. SAM.gov, notice e27c283e32944dc6941c7e87bd069825
Points of contact
- Terra Robertsterra.s.roberts.civ@us.navy.mil8508672906
- Alan Tyler Boundsalan.t.bounds.civ@us.navy.mil
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