This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 16, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58 -- PURCHASE OF POWER SUPPLY AND CIRCUIT CARDS

Awarded

N65236-18-Q-7645Federal

Submission Closed06/20/2018, 05:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334418

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CIRCUIT CARD ASSEMB — 5998015428242 — SPRMM127QGA26

Solicitation # SPRMM127QGA26

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Industrial Fluid Heater Core Assembly SupplierThis subcontract involves the supply of industrial fluid heater core assemblies to prime contractors supporting DLA Troop Support contracts. The supplier is responsible for manufacturing or sourcing parts identical to Young Touchstone Company part number 304044, identified by NSN 4420-01-278-7358. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards, and the supplier must provide comprehensive data packages to facilitate the approval of any alternate parts. The final completed core assemblies are to be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 334418 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

NIWC Atlantic intends to award a firm fixed price purchase order for the procurement of power supplies and circuit cards. While the government initially intends to award this contract to Argon ST, Inc. on a sole source basis, the solicitation is set aside for small businesses and remains open to quotes from all responsible small business sources capable of providing the requested items. The award will be granted to the vendor whose offer is most advantageous to the government. Quotes must be submitted directly via email by 17:00 Eastern Standard Time on June 20, 2018, and must include the vendor's Federal Tax ID, CAGE code, DUNS number, shipping charges, and best delivery timeline. All responding vendors must be registered in the System for Award Management and submit invoices electronically through Wide Area Workflow. This procurement follows FAR Part 13 simplified acquisition procedures.

General Info

Agency

Department Of Defense → Niwc Atlantic

Contract Value

$57,000

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

SC, USA

Set-Aside

NONE

Awardee

ARGON ST, INC.

Award Issued Date

09/27/2018, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJun 16

Combined Synopsis

AwardedSep 27

Contract was awarded

Submission Closed

06/20/2018, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Niwc Atlantic

ContactsNo contacts available

OfficeNORTH CHARLESTON, SC, 29419-9022, USA

Organization / AgencyDepartment Of Defense → Niwc Atlantic

Office AddressNORTH CHARLESTON, SC, 29419-9022, USA

ContactsNo contact information available

Full Description

SPAWAR (SSC ATLANTIC) INTENDS TO AWARD A FIRM FIXED PRICE PURCHASE ORDER ON A SOLE SOURCE BASIS TO ARGON ST, INC. THIS IS NOT A REQUEST FOR OMPETITIVE QUOTES. IT IS A NOTICE OF INTENT, HOWEVER, THE GOVERNMENT WILL ACCEPT QUOTES FROM ALL RESPONSIBLE SMALL BUSINESS SOURCES WITH THE CAPABILITY TO PROVIDE REQUESTED ITEMS, AND WILL AWARD A FIRM FIXED PRICE PURCHASE ORDER RESULTING FROM THIS RFQ TO THE RESPONSIBLE VENDOR WHOSE OFFER CONFORMS TO THE SOLICITATION AND IS CONSIDERED TO BE MOST ADVANTAGEOUS TO THE GOVERNMENT. QUOTES ARE DUE BY 17:00 EASTERN STANDARD TIME ON WEDNESDAY, JUNE 20, 2018. NO ELECTRONIC OR HARD COPY RFQ WILL BE PREPARED OR MADE AVAILABLE FOR DISTRIBUTION. IF QUOTING, PLEASE SUBMIT QUOTES DIRECTLY TO contact@example.gov. PLEASE STATE YOUR FEDERAL TAX ID NUMBER, CAGE CODE AND DUNN AND BRADSTREET NUMBER. PLEASE STATE ANY APPLICABLE SHIPPING CHARGES FOB DESTINATION AND OR FOB ORIGIN. PLEASE STATE YOUR BEST DELIVERY ARO. THIS SOLICITAITON IS SET ASIDE FOR SMALL BUSINESSES ONLY. ALL RESPONDING SMALL BUSINESS VENDORS MUST BE REGISTERED IN SAM PRIOR TO SUBMITTING INVOICES FOR PAYMENT. INFO TO REGISTER CAN BE FOUND AT WWW.SAM.GOV. INVOICES MUST BE SUBMITTED ELECTRONICALLY VIA WIDE AREA WORKFLOW (WAWF). INFO CAN BE FOUND AT WWW.HTTPS://WAWFTRAINING.EB.MIL. PLEASE QUOTE ON THE BELOW ATTACHMENT CONSISTING OF REQUESTED ITEMS FOR PROCUREMENT. FAR PART 13 SIMPLITIED ACQUISIITON PROCEDURES APPLY. Show details for Additional Information Show details for Additional InformationAdditional Information