Program Equipment Rack
Closed Solicitation Posted
- Solicitation number
- N00421-21-Q-0270
- Agency
- Naval Air Warfare Center Naval Air Systems Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332439 Other Metal Container Manufacturing
Notice details come from SAM.gov. Updated .
Notice text
SOLICITATION REQUIREMENT
Solicitation N00421-21-Q-0270 is issued as a combined synopsis/solicitation. This solicitation is reserved for small
business respondents only. The Government intends to purchase on a firm fixed-price basis and to solicit and
negotiate the proposed purchase order on sole source basis with Triton Metals, Inc., under the authority of FAR
Part 12, FAR Part 13, and FAR Part 52.219-6. Offerors must be registered in the System for Award Management
(https://www.sam.gov/sam/)database prior to submission of an offer to be considered for award of any DoD
contract.
NO SUBSTITUTIONS ACCEPTED
Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This
notice of intent is not a request for competitive proposals. However, all proposals received by 4:00PM (EST) on
April 8, 2021 will be considered by the Government. A determination by the Government not to compete this
proposed contract based upon the responses to this notice is solely within the discretion of the government.
Information received will normally be considered for the purpose of determining whether to conduct a competitive
procurement. The Government will not pay for any information received. Facsimile proposals are acceptable. For
information contact: Lee Ann Mizelle, (301) 342-3606, FAX: (301) 757-8959, EMAIL: leeann.mizelle@navy.mil
Please provide the following information with your response.
(1) FOB: ______________________
(2) Shipping Cost: ______________
(3) Tax ID# ____________________
(4) Dun & Bradstreet # _____________________
(5) Cage Code: _________ You must be registered in System for Award Management (Sam.Gov)
(6) Business Size: Small Business Yes or No
(7) GSA or SEWP Contract # if applicable: ________________________
(8) Estimated delivery time after issuance of purchase order ____________________
(9) Published Price list.
*YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED
DISTRIBUTOR*
**Must be TAA Compliant**
Attachments
| File | Type | Posted |
|---|---|---|
| A10 - 1300915999 - N00421-21-Q-0270 - Solicitation.pdf |
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