Presolicitation
Pentek 5950 FPGA & Accessories
N6893624Q0142
Department of the Navy, Naval Air Warfare Center. Printed Circuit Assembly (Electronic Assembly) Manufacturing.
Awarded
$53,085.00 obligated so far on USAspending
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.
- Recipient
- Mercury Systems Inc.
- 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)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
June 5, 2024
Presolicitation
Due June 11, 2024 at 12:00 PM EDT. SAM.gov, notice e3b3088c986c44f3b6c60155edb654e2
Points of contact
- Yvonne Stockwellyvonne.c.stockwell.civ@us.navy.mil7607934069
- Faith L LaGorefaith.l.lagore.civ@us.navy.mil7607933498
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