Red Box Tool Kit RFQ

Closed Solicitation Posted

Solicitation number
N0042124Q0078
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Place of performance
Saint Inigoes, Maryland 20684, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Naval Air Systems Command Naval Air Warfare Center seeks to negotiate a sole source contract with Atlanta Attachment Company, Inc. for an unspecified product or service. Proposals must be submitted by January 2nd, 2024 to be considered for award under the authority of FAR Part 12 and FAR Part 13. The agency will evaluate responses to determine whether to conduct a competitive procurement.

No set-aside is designated for this potential award. The solicitation does not specify NAICS or PSC codes, main contractors, award values, quantities, or detailed statement of work. Performance will take place in St. Inigoes, Maryland. Offerors must register in SAM and provide information including pricing, shipping costs, tax and DUNS numbers by the proposal deadline to be considered for negotiation of this sole source contract.

Notice text

Solicitation N0042124Q0078 is issued as a combined synopsis/solicitation. 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 Atlanta Attachment Company, Inc., under the authority of
FAR Part 12 and FAR Part 13. 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.

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 5:00 (EST) on 2 January 2024 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:
Cathleen Emmart, EMAIL: cathleen.m.emmart.civ@us.navy.mil

Please provide the following information with your response.
(1) FOB: ______________________
(2) Shipping Cost: ______________
(3) Tax ID# ____________________
(4) UEID# _____________________
(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 FROM THE OEM
VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR*

Files

File Type Posted
C9- N0042124Q0078 RFQ Final.pdf PDF

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