Magnetron Repairs for AN/SPN-46

Closed Solicitation Posted

Solicitation number
N0042123Q0300
Agency
Naval Air Warfare Center Naval Air Systems Command, Department of Defense
Responses due
Set-aside
8(a) Sole Source

Opportunity facts

NAICS code
811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
PSC
J017 Maint/Repair/Rebuild Of Equipment- Aircraft Launching, Landing, And Ground Handling Equipment

Notice details come from SAM.gov. Updated .

Notice text

Solicitation N00421-23-Q-0300 is issued as a combined synopsis/solicitation.  The Government intends to purchase on a firm fixed-price basis and to solicit and negotiate the proposed purchase order on sole source basis with Communications & Power Industries LLC (CPI), under the authority of FAR Part 12 and FAR Part 13.    Offerors must be registered in the System for Award Management (https://www.sam.gov/sam/)database prior to submission of an offer to be considered for award of any DoD contract.  

Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received by 5:00pm (EST) on 25 May 2023 will be considered by the Government. A determination by the Government not to compete this proposed contract based upon the responses to this notice is solely within the discretion of the government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received. Facsimile proposals are acceptable.

For information contact:
Cathleen Emmart, EMAIL: cathleen.m.emmart.civ@us.navy.mil

Please provide the following information with your response. 

(1)    FOB: ______________________
(2)    Shipping Cost: ______________
(3)    Tax ID# ____________________
(4)    Dun & Bradstreet # _____________________
(5)    Cage Code: _________ You must be registered in System for Award Management (Sam.Gov)
(6)    Business Size:   Small  Business Yes or No
(7)    GSA or SEWP Contract # if applicable: ________________________
(8)    Estimated delivery time after issuance of purchase order ____________________
(9)    Published Price list.

*YOU MUST SUBMIT SIGNED DOCUMENTATION FROM THE OEM VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR*


 

Attachments

Files attached to this notice, newest first
File Type Posted
1755_GFP-1007722.pdf PDF
N0042123Q0300 RFQ.pdf PDF

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