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Presolicitation

Pentek 5950 FPGA & Accessories

N6893624Q0142

Department of the Navy, Naval Air Warfare Center. Printed Circuit Assembly (Electronic Assembly) Manufacturing.

Awarded

Mercury Systems Inc.

$53,085.00 obligated so far on USAspending

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This one was awarded in 2024

27 like it are open now in printed circuit assembly (electronic assembly) manufacturing

  • CIRCUIT CARD ASSEMBLY

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 334418Anywhere in the USSPE7M127T1385
    Closes tomorrowNov 2
  • ELECTRONIC MODULE,STAN

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 334418Anywhere in the USSPE7M527T1404
    Closes tomorrowNov 2
  • SWITCH,THERMOSTATIC

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 334418Anywhere in the USSPE7M827T0341
    Closes tomorrowNov 2

All 27 open in printed circuit assembly (electronic assembly) manufacturing

Description

As published on SAM.gov.

The Naval Air Warfare Center Weapons Division at China Lake, CA intends to procure on an other than full and open competitive basis the following items: Pentek 5950 FPGA & Accessories (Qty 1 Lot). This requirement is sole sourced to Mercury, 50 Minuteman Rd., Andover, MA 01810. These items must fully integrate with systems in use by partners. This is the only hardware compatible with required systems.

This notice of intent is not a request for competitive proposals; however, any firm believing it can fulfill the requirement identified above may submit a written response to yvonne.c.stockwell.civ@us.navy.mil no later than 5 days after the date of publication of this notice, which shall be considered by the agency.

The response shall reference solicitation number N6893624Q0142 and provide a capability statement that clearly indicates the firm’s experience, assets, background, and ability to perform the required work without compromising the quality, accuracy, reliability, and schedule. All responsible sources must be registered in the System for Award Management (SAM) database at the following website: https://www.sam.gov/portal/public/SAM/.

Going forward, all new entities registering in GSA's System for Award Management (SAM), as well as existing registrations being updated or renewed, will require the submission of an original, signed notarized letter identifying the authorized Entity Administrator for the entity associated with the Data Universal Numbering System (DUNS) number.

Effective June 11, 2018, entities who create or update their registration in SAM.gov to apply only for federal assistance opportunities such as grants, loans, and other financial assistance programs, have a notarized letter on file within 30 days of registration. Additionally, Effective June 29, 2018, all non-Federal entities who create or update their registration in SAM.gov, have a notarized letter on file within 30 days of registration. It is recommended

The contract, on USAspending

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

UEI
TV9EJBFUV5M3
CAGE
99K05
Vendor location
Upper Saddle River, NJ
Contract
N6893624P0279, purchase order
Obligated
$53,085.00
Actions
1 between June 13, 2024 and June 13, 2024
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Pentek Model 5950 & Accessories - Qty 1 Lot
Match
solicitation number N6893624Q0142 equals the FPDS solicitation identifier; same awarding office N68936 (high confidence)

Publications

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

  1. June 5, 2024

    Presolicitation

    Due June 11, 2024 at 12:00 PM EDT. SAM.gov, notice e3b3088c986c44f3b6c60155edb654e2

Points of contact