This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 31, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MAGIC1DEVKIT3-11 CABLE ASSEMBLY

Awarded

N6339418T0013Federal

Submission Closed11/03/2017, 08:00:00 PM 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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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The Department of Defense, through the Commanding Officer at Port Hueneme, California, is seeking a Firm Fixed Price contract for the procurement of three MAGIC1 development kits of cables, part number MAGIC1DEVKIT3-11. This requirement is being pursued as a sole source procurement from Abaco Systems, CAGE Code OBPH5, under the authority of FAR 13.106 and FAR 6.302-1. The procurement is justified because the items are proprietary and essential for compatibility with the MK 50 Gun Mission Module, with an estimated value of 4,221.00 dollars. Solicitation number N63394-18-T-0013 is issued as a Request for Quotation under NAICS code 334418 and is designated as a total small business set-aside. Interested vendors must be registered in the System for Award Management and must submit quotes in PDF format by November 3, 2017. Required submission details include the company CAGE code, Tax ID, company size, pricing documentation, and confirmation of Wide Area Work Flow acceptance for electronic invoicing. The contract terms are Net 30, and quotes must remain valid for at least 60 calendar days following the solicitation close.

General Info

Agency

Department Of Defense → Commanding Officer

Contract Value

$4,136.25

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

CA, USA

Set-Aside

SBA

Awardee

OMEGA BUSINESS SYSTEMS LLC

Award Issued Date

11/27/2017, 12:00:00 AM UTC

Documents

L23-0152 Sole Source Justification - Abaco Systems

justification-and-authorization

Low

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Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 31

Combined Synopsis

AwardedNov 27

Contract was awarded

Submission Closed

11/03/2017, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding Officer

Contacts1 person available

OfficePORT HUENEME, CA, 93043-5007, USA

Organization / AgencyDepartment Of Defense → Commanding Officer

Office AddressPORT HUENEME, CA, 93043-5007, USA

Contacts

Ruben A. Velasquez

contact@example.gov

+1 (555) 000-0000

Full Description

The proposed contract action is for supplies and services for which the Government intends to solicit and negotiate a Firm Fixed Price contract with only one source, CAGE Code (OBPH5), under authority of FAR 13.106. Abaco Systems. is the sole supplier of the following items: - 1) PN MAGIC1DEVKIT3-11, MAGIC1 DEVELOPMENT KIT OF CABLES QTY: 3 each Interested parties may identify their interest and capability to respond to this requirement. This notice of intent is not a request for competitive quotes. However, all quotes with supporting documents received before the closing date of this Request for Quotation (RFQ) will be considered by the Government. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The solicitation number is N63394-18-T-0013 and is issued as a RFQ. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-95 and Defense Federal Acquisition Supplement (DFARS). The associated North American Industrial Classification System (NAICS) code for this procurement is 334418 with a business size standard of 750 .The vendor is a Small business. Quote must be good for a minimum of 60 calendar days after close of this combined solicitation/synopsis. Terms are Net 30. In addition to price, responses shall include the following: 1. Company Cage Code 2. Tax ID# 3. Company Size 4. Pricing: Are the items quoted available on a commercial, published, or on-line price listing? If so, please attach to the RFQ response. If internal price listing, please provide the title of your price list with the page number the items are listed on & the date it was established. 5. Does your company accept Wide Area Work Flow (WAWF) for electronic invoicing? WAWF is the DoD mandated invoicing for Government orders. To register for WAWF, please go to the web site at https://wawf.eb.mil To be eligible for award of a Government contract, contractors must be properly registered in the System for Award Management (SAM). The link to the website is https://www.sam.gov. The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors. FAR 52.212-3, Offeror Representations and Certifications. FAR 52.212-4, Contract Terms and Conditions. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders. FAR 52.204-19, Incorporation by Reference of Representations and Certifications. FAR 52.217-8 -- Option to Extend Services. FAR 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations. FAR 52.222-50, Combatting Trafficking in Persons. FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving. FAR 52.232-39, Unenforceability of Unauthorized Obligations . FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors. FAR 52.233-3, Protest After Award. FAR 52.233-4, Applicable Law for Breach of Contract Claim. DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials. DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights. DFARS 252.204-7003, Control of Government Work Product. DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls. DFARS 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information. DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting. DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors. DFARS 252.225-7048, Export Controlled Items. DFARS 252.232-7010, Levies on Contract Payments. DFARS 252.247-7023, Transportation of Supplies by Sea. All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a quote will be provided any changes/amendments and considered for future discussions and/or award. No hard copies of the solicitation will be mailed. Quotes must be submitted in portable document format (.pdf) by email to the Primary Point of Contact (POC). It is the responsibility of the offeror to submit offers to the POC at NSWC PHD by the closing date of 3 NOVEMBER 2017