NAWCAD WOLF- Thales Cable Assemblies
Closed Solicitation Posted
- Solicitation number
- N0042124Q0198
- Agency
- Naval Air Warfare Center Naval Air Systems Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 335931 Current-Carrying Wiring Device Manufacturing
- Place of performance
- Saint Inigoes, Maryland 20684, United States
- Points of contact
-
- Grant Sturm grant.m.sturm4.civ@us.navy.mil (240) 561-1057
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Air Systems Command (NAWCAD) has issued a solicitation for the procurement of Thales Defense & Security Inc. cable assemblies on a firm fixed-price basis. This is a brand name procurement under the authority of FAR Part 12 and FAR Part 13. The solicitation requires offerors to be registered in the System for Award Management (SAM) database and provide documentation such as a letter of authorization from the manufacturer. Quotes must demonstrate compliance with the Trade Agreements Act (TAA) and include specific information like FOB terms, shipping costs, and small business status. The award will be made to the offeror with the lowest evaluated price that meets or exceeds the acceptability standards.
This procurement is set aside for small businesses. The NAICS code is not specified, but the PSC code is 5995 for Cable Assemblies and Harnesses. There are no incumbent contractors mentioned. The solicitation does not provide any information on the potential award value or quantity of goods. 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 8 April 2024.
Solicitation N0042124Q0198 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 Thales Defense& Security 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 Thales Defense& Security Inc. Distributor/Reseller. You must provided documentation with your quote to be considered. **MUST BE TAA COMPLIANT** and **PROVIDE
COUNTRY OF ORIGIN**
You must provide a letter of authorization from the manufacturer/dsitributor. If the document is not provided, the quote will be considered unusable.
***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 |
|---|---|---|
| N0042124Q0198 Solicitation.pdf |
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