NAWCAD WOLF - StarTech USB Console & Audio Adaptors
Closed Solicitation Posted
- Solicitation number
- N0042124Q0164
- Agency
- Naval Air Warfare Center Naval Air Systems Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 334310 Audio and Video Equipment Manufacturing
- Place of performance
- Saint Inigoes, Maryland 20684, United States
Notice details come from SAM.gov. Updated .
About this opportunity
This solicitation from the Naval Air Systems Command seeks quotes for the supply of StarTech USB console and audio adapters to the Naval Air Warfare Center in Patuxent River, Maryland. Quotes are due by March 19, 2024 and must be from an authorized StarTech distributor. The award will be made to the lowest priced technically acceptable offer based on meeting the firm fixed price, TAA compliance, delivery by April 29, 2024, and provision of identification, tax, and small business status.
There is no set-aside designated for this procurement. The NAICS code is 334290 and PSC code is 7025. Quotes must include pricing for USB crash cart adapters, audio port adapters, shipping costs to the place of performance, and IUID labeling costs if applicable. The opportunity is for an indefinite delivery of the specified StarTech products to the Naval Air Warfare Center located at St. Inigoes, Maryland.
Notice text
Must be an authorized reseller/distributor.
Include letter of authorization from the manufacturer.
RFQ
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 19 March 2024.
Solicitation N0042124Q0164 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 Startech.com LTD. for items listed, under the authority implemented by Federal
Acquisition Regulation Part FAR Part 12 and FAR Part 13.
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 Startech.com LTD. 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 |
|---|---|---|
| N0042124Q0164 Solicitation.pdf |
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