NAWCAD WOLF - DAGR Mounts & Cables
Closed Solicitation Posted
- Solicitation number
- N0042124Q0084
- Agency
- Naval Air Warfare Center Naval Air Systems Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 334111 Electronic Computer Manufacturing
- Place of performance
- Saint Inigoes, Maryland 20684, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Naval Air Systems Command seeks to procure 130 DAGR installation mounts, 140 cryptokey cables, and 140 external power cables on a firm fixed-price basis from 3D Marketing or its authorized distributors. Quotes are due by January 24, 2024 and must be submitted to the point of contact specified, including shipping and IUID labeling costs if applicable. Award will be made to the lowest priced technically acceptable offer meeting the solicitation's representations and certifications.
This is a total small business set-aside designated under NAICS code 334220 and PSC code 5865. The place of performance is St. Inigoes, Maryland. The solicitation was amended to allow for brand name or equal quotes and extend the response deadline. Delivery of the 130 DAGR mounts, 140 cryptokey cables, and 140 external power cables is required by April 30, 2024. The total value of this procurement is unspecified but is estimated based on the specified quantities needed.
Notice text
2 versions
Update #2 · Latest ·
Solicitation Information
All quotes/responses shall be submitted via email to Grant Sturm at grant.m.sturm4.civ@us.navy.mil no
later than 4:00PM Eastern Standard Time on 24 Janruary 2024.
Solicitation N0042124Q0084U00001 is issued as a brand name or equal procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a brand Name or equal basis for Manufacturer 3-D Marketing for items listed, under the authority implemented by Federal Acquisition Regulation Part FAR Part 12 and FAR Part 13.
This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6.
Offeror’s must be registered in the System for Award Management Registration (SAM) database prior to
submission of an offer to be considered for award of any DoD contract. This may be accomplished
electronically at https://www.sam.gov.
NO SUBSTITUTIONS ACCEPTED - Items must be covered under the Manufacturer’s Warranty. Vendor
must be 3-D Marketing Distributor/Reseller. You must provided documentation with your quote to be considered. **MUST BE TAA COMPLIANT** and **PROVIDE
COUNTRY OF ORIGIN**
Must meet TOTAL requirements. PARTIAL requirements will not be accepted.
***Instructions to Offerors***
Solicitation closing date/time is firm; quotes received after the deadline will not be accepted. Your quote
must contain enough technical information i.e. data sheet, drawing, specification, etc. for evaluation. Your
quote will only be evaluated based on the information provided. The award will be made on the basis of
lowest evaluated price of qoutes meeting or exceeding the acceptability standards. This is a firm fixed price procurement; therefore, the initial offer should represent the vendor’s best quote in terms of price
and technical acceptability. A determination by the Government not to accept the quote for not meeting
the minimum requirement is solely within the discretion of the Government.
Please include the following information with your response:
You must provide response to Fill Clauses listed in Section K with your response.
(1) FOB: (Destination preferred)
(2) Shipping Cost if applicable (20684-4013):
(3) IUID Labeling Cost if applicable:
(4) Tax ID#
(5) Unique Entity ID #
(6) Cage Code:
(7) Small Business – Yes ___ No ___
(8) Estimated Delivery Date:
(9) If available on a Price list please provide a copy.
(10)Total Amount: ______________________
Update #1 ·
Solicitation Information
All quotes/responses shall be submitted via email to Grant Sturm at grant.m.sturm4.civ@us.navy.mil no
later than 4:00PM Eastern Standard Time on 11 Janruary 2024.
Solicitation N0042124Q0084 is issued as a brand name procurement. The Government intends to
purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a brand
name basis for Manufacturer 3-D Marketing for items listed, under the authority implemented by Federal Acquisition Regulation Part FAR Part 12 and FAR Part 13.
This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6.
Offeror’s must be registered in the System for Award Management Registration (SAM) database prior to
submission of an offer to be considered for award of any DoD contract. This may be accomplished
electronically at https://www.sam.gov.
NO SUBSTITUTIONS ACCEPTED - Items must be covered under the Manufacturer’s Warranty. Vendor
must be 3-D Marketing Distributor/Reseller. You must provided documentation with your quote to be considered.
**MUST BE TAA COMPLIANT** and **PROVIDE
COUNTRY OF ORIGIN**
***Instructions to Offerors***
Solicitation closing date/time is firm; quotes received after the deadline will not be accepted. Your quote
must contain enough technical information i.e. data sheet, drawing, specification, etc. for evaluation. Your
quote will only be evaluated based on the information provided. The award will be made on the basis of
lowest evaluated price of qoutes meeting or exceeding the acceptability standards. This is a firm fixed price procurement; therefore, the initial offer should represent the vendor’s best quote in terms of price
and technical acceptability. A determination by the Government not to accept the quote for not meeting
the minimum requirement is solely within the discretion of the Government.
Please include the following information with your response:
You must provide response to Fill Clauses listed in Section K with your response.
(1) FOB: (Destination preferred)
(2) Shipping Cost if applicable (20684-4013):
(3) IUID Labeling Cost if applicable:
(4) Tax ID#
(5) Unique Entity ID #
(6) Cage Code:
(7) Small Business – Yes ___ No ___
(8) Estimated Delivery Date:
(9) If available on a Price list please provide a copy.
(10)Total Amount: ______________________
Attachments
| File | Type | Posted |
|---|---|---|
| N0042124Q008400001 Amendment Solicitation.pdf | ||
| N0042124Q0084 Solicitation.pdf |
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