Justification, first published as presolicitation
Award to Burnham Polymeric, Inc
N66001-24-Q-6284
Department of the Navy, NIWC Pacific. Fiber Optic Cable Manufacturing.
Awarded
$3,939,491.75 obligated so far on USAspending
Description
As published on SAM.gov with the presolicitation of August 18, 2024.
This synopsis is hereby issued in accordance with FAR Part 5.201. The purpose of this synopsis is to announce the Department of the Navy, Naval Information Warfare Center (NIWC) Pacific's intent to award a Firm-Fixed-Price purchase order on a noncompetitive basis to Burnham Polymeric, Inc. (BPI) Entity ID W52WELNV6G83, CAGE Code 1SJV2, of 1408 Route 9 Fort Edward, New York 12828-2459, United States. The requirement is for the following BPI brand name fiber optic cable packs:
Manufacturer:
Burnham Polymeric Inc. Description: Fiber Optic Cable (FOC) Packs Quantity: 2 Each
The Government intends to negotiate solely with Burnham Polymeric, Inc. under the authority of 41 U.S.C. 1901 as implemented by FAR Ssubpart 13.5. FAR Part 13, Simplified Acquisition Procedures and FAR part 12 Acquisition of Commercial items, applies. However, all responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. A copy of the Request for Quote will be made available upon request.
The applicable NAICS Code is 335921- Fiber Optic Cable Manufacturing and the size standard is 1000 employees. Please be advised the aforementioned information is anticipatory in nature and is not binding. This notice is not a request for competitive quotes; however, any responsible source believing that it can fulfill the requirement may submit a quotation which shall be considered by the agency.
Interest parties must clearly show the firm's ability to be responsive without compromising the quality, accuracy, and reliability of services provided. A determination by the Government not to compete the proposed contract based upon responses to this notice is solely within the discretion of the Government. Capability statements, comments, questions, or concerns regarding this notice shall be submitted via email ONLY to fernanda.aguilarrobles.civ@us.navy.mil by 21 August 2024 11 AM Pacific Time.
All responding vendors must be registered to the System for Award Management (SAM). Information can be found at https://www.sam.gov . Complete SAM registration means a registered UEID and CAGE Code.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Burnham Polymeric, Inc.
- UEI
- W52WELNV6G83
- CAGE
- 1SJV2
- Vendor location
- Fort Edward, NY
- Contract
- N6600124P6284, purchase order
- Obligated
- $3,939,491.75, potential $6,894,501
- Actions
- 3 between August 21, 2024 and June 3, 2026
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Fiber Optic Cable Packs
- Match
- award number N6600124P6284 equals the contract number; same awarding office N66001 (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
- Fernanda Aguilar Robles, Contract Specialistfernanda.aguilar-rob@navy.mil
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