SpaceX

COMBINED SYNOPSIS/SOLICITATION #:    N0017824R6786

Submitted by: Sharon Lathroum

NAICS Code:  334111

FSC/PSC Code:  DA10

Anticipated Date to be published in SAM.gov:  19 April 2024
 

Anticipated Closing Date: 25 April 2025

Contracts POC Name:  Sharon Lathroum

Email Address:  Sharon.lathroum@navy.mil

Code and Description:  DA10 - IT and Telecom - Business Application/Application Development Software As A Service

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice.  This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.   

Synopsis/Solicitation N0017824R6786is issued as a Request for Quotation (RFQ).  The synopsis/solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation as indicated in the attached SF1449.  The SF1449 form is being utilized to generate the applicable clauses from the Standard Procurement System. 

This requirement is not eligible for small business set-aside.

Material must be TAA compliant.

The Naval Surface Warfare Center Dahlgren Division (NSWCDD) intends to award on a Brand Name or Equal basis to Space Exploration Technologies Corp. (SpaceX) for the following:  

Required Services

Qty

Part Number

Description

12

SPX-SL-SERVICE-MOBILE-1TB

Starlink Mobile Monthly service starting upon award - 1TB data usage for Serial Number HPCP203361702401, Kit Number KITP00014144

12

SPX-SL-SERVICE-MOBILE-1TB

Starlink Mobile Monthly service starting upon award - 1TB data usage for, Serial Number HPCP203591703601, Kit Number KITP00014138

12

SPX-SSH-SERVICE-PREMIUM

StarShield  Premium service starting 17 May 2024 - 5TB priority data usage for Serial Number HPCP208154900401, Kit Number KITP00107735

12

SPX-SSH-SERVICE-PREMIUM

StarShield  Premium service starting 17 May 2024 - 5TB priority data usage for

Serial Number HPCP2080386A2101, Kit Number KITP00107730

50

SPX-SL-OVERAGE-MOBILE-100GB

SpaceX Starlink 100GB Overage

50

SPX-SL-OVERAGE-PREM-100GB

SpaceX Starshield Premium 100GB Overage

2

SPX-SL-ACTIVATION-FEE

SpaceX Starlink Activation Fee

Optional Services

Qty

Part Number

Description

50

SPX-SL-OVERAGE-MOBILE-100GB

SpaceX Starlink 100GB Overage

50

SPX-SL-OVERAGE-PREM-100GB

SpaceX Starshield Premium 100GB Overage

50

SPX-SL-OVERAGE-MOBILE-100GB

SpaceX Starlink 100GB Overage

50

SPX-SL-OVERAGE-PREM-100GB

SpaceX Starshield Premium 100GB Overage

50

SPX-SL-OVERAGE-MOBILE-100GB

SpaceX Starlink 100GB Overage

50

SPX-SL-OVERAGE-PREM-100GB

SpaceX Starshield Premium 100GB Overage

50

SPX-SL-OVERAGE-MOBILE-100GB

SpaceX Starlink 100GB Overage

50

SPX-SL-OVERAGE-PREM-100GB

SpaceX Starshield Premium 100GB Overage

50

SPX-SL-OVERAGE-MOBILE-100GB

SpaceX Starlink 100GB Overage

50

SPX-SL-OVERAGE-PREM-100GB

SpaceX Starshield Premium 100GB Overage

This requirement is necessary due to the requirement to maintain a high state of readiness and robust redundancy with existing satellite communications systems The required acquisition systems are exclusive to Space Exploration Technologies Corp. (SpaceX).. 

Please include shipping/freight cost for FOB destination Dahlgren, VA 22448-5114. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 13.  The order shall be firm fixed price.  

All responsible offerors must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3. Offerors must complete the following representations when the resulting contract is for supplies to be delivered or services to be performed in the United States or its outlying areas, or when the contracting officer has applied FAR Part 19. All offerors may submit a capability statement, proposal, or quotation which shall be considered by the agency.  The completion and submission to the Government of an offer shall indicate the Offeror’s unconditional agreement to the terms and conditions in this solicitation. Offers may be rejected if an exception to the terms or conditions set forth in this solicitation is taken.

At time of proposal submission please submit any historical data as well as published pricing.  Quotes will only be accepted from authorized re-sellers who have provided a Letter of Authorization.  Award will be made based on Lowest Price Technically Acceptable.

In order to be eligible for award, firms must be registered in the System for Award Management (SAM).  Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov.

Proposal is due by 25 April 2024, no later than 12:00 p.m. EST with an anticipated award date by   Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to Sharon.lathroum@navy.mil prior to the RFP closing.  Email should reference Synopsis/Solicitation Number N0017824R6786in the subject line.

Attachments –

-SF1449:  Solicitation/Contract/Order for Commercial Items

Awarded contract N0017824P6786 to UltiSat Inc. for 200380.00 on 2024-05-14.