NAWCAD WOLF - Shakespeare Diplexers
Closed Solicitation Posted
- Solicitation number
- N0042124Q0090
- Agency
- Naval Air Warfare Center Naval Air Systems Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- Place of performance
- Saint Inigoes, Maryland 20684, United States
Notice details come from SAM.gov. Updated .
About this opportunity
This solicitation seeks 268 Shakespeare Company, LLC diplexers on a firm fixed-price basis. The Naval Air Systems Command, Naval Air Warfare Center seeks to purchase the diplexers through a brand name procurement. Quotes are due by January 16, 2024 and must be submitted via email. Award will be made to the lowest priced quote meeting acceptability standards.
This procurement is set aside for small businesses. Responses must demonstrate the offeror is an authorized Shakespeare distributor through required documentation. There are no set-aside designations. Items must be TAA compliant and include country of origin. Responses should include shipping costs to the place of performance in St. Inigoes, Maryland; possible IUID labeling costs; tax ID and DUNS numbers; and estimated delivery date.
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 16 Janruary 2024.
Solicitation N0042124Q0090 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 Shakespeare Company, LLC. 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 Shakespeare Company, LLC. 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 |
|---|---|---|
| N0042124Q0090 Solicitation.pdf |
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