NAWCAD WOLF- SBFI Workstation Accessories

Closed Solicitation Posted

Solicitation number
N0042124Q0311
Agency
Naval Air Warfare Center Naval Air Systems Command, Department of Defense
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
337214 Office Furniture (except Wood) Manufacturing
PSC
7195 Miscellaneous Furniture And Fixtures
Place of performance
Saint Inigoes, Maryland 20684, United States
Points of contact

Notice details come from SAM.gov. Updated .

About this opportunity

The Naval Air Warfare Center (NAWCAD) is issuing a solicitation (Solicitation N0042124Q0311) for a brand name procurement of workstation accessories from SBFI North America Inc. under FAR Parts 12 and 13. The government intends to purchase these items on a firm fixed-price basis and will evaluate quotes based on the lowest price of those meeting or exceeding the acceptability standards. Quotes are due by 4:00 PM EST on June 20, 2024 and must include detailed technical information for evaluation.

This procurement is a total set-aside for small business, and offerors must be SBFI North America Inc. distributors/resellers, registered in SAM, and TAA compliant. The government is seeking to procure 60 each of various SBFI monitor arms, posts, controllers, actuators, and casters, to be delivered to NAVAIR SCMS Division by August 26, 2024. The place of performance is St Inigoes, MD 20684, USA.

Notice text

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 20 June 2024.

Solicitation N0042124Q0311 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 SBFI North America Inc. 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 SBFI North America Inc. 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

Files attached to this notice, newest first
File Type Posted
N004214Q0311 Solicitation.pdf PDF

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