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Abierto

Combined synopsis and solicitation, total small business set-aside

Cherry Point BT-11 Strafe System (Belden supplies)

N6426725Q4222

Department of the Navy, Naval Surface Warfare Center. Other Communication and Energy Wire Manufacturing.

Awarded

Enterprise Technology Solutions, Inc.

$46,080.00 obligated so far on USAspending

Description

As published on SAM.gov.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-04.

The provisions at 52.212-1, 52.212-3 and the clauses at 52.212-4, 52.212-5 apply to this acquisition; no addenda are attached. This is an all-or-none requirement and partial quotes will be deemed unresponsive and will not be evaluated. The Government will award on a single purchase order to the responsible Offeror whose offer conforms to the requirements as stated in the Solicitation and is most advantageous to the Government based on the criteria listed in section L and section M of the Solicitation.

Offerors must be registered in SAM and all responsible sources may submit a quotation which, if timely received, will be considered by the Agency. Quotes are due no later than the response date in the posting. Responses/offers shall be submitted electronically, PDF or MS Word Format to the email address in the posting. Any amendment(s) issued to this Request for Quote (RFQ) will be published on this website. Therefore, it is the Offeror’s responsibility to visit this website frequently for updates on this procurement. NO TELEPHONE REQUESTS.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
FBRMCGPMN963
CAGE
62PR1
Vendor location
College Park, MD
Contract
N6426725P4222, purchase order
Obligated
$46,080.00
Actions
1 between September 9, 2025 and September 9, 2025
Competition
Competed Under SAP, 19 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Belden Multi-Conductor
Match
solicitation number N6426725Q4222 equals the FPDS solicitation identifier; same awarding office N64267 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. August 15, 2025

    Combined synopsis and solicitation

    Due August 22, 2025 at 7:00 PM EDT. SAM.gov, notice c79c505a2abc4a12a88c16d8b59123be

Points of contact