Safe Net II Phones
Closed Solicitation Posted
- Solicitation number
- N0042124Q0100
- Agency
- Naval Air Warfare Center Naval Air Systems Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 517121 Telecommunications Resellers
- Place of performance
- Patuxent River, Maryland 20670, United States
Notice details come from SAM.gov. Updated .
About this opportunity
This competitive solicitation issued by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center seeks firm fixed-price quotes for forty Safe Set II Analog Phones with PTT Handsets. Quotes are due no later than January 24, 2024 at 7:00 AM Eastern Time and are to be submitted via email. Award will be made to the vendor submitting the lowest priced, technically acceptable quote meeting the requirements set forth in the solicitation. Interested parties must complete all representations and certifications as required.
There is no set-aside designated for this procurement. Quotes are sought for forty phones to be delivered to Patuxent River, Maryland. Vendors must be registered in SAM and include their CAGE code, tax ID, and small business designation with their response. Questions will be accepted until twenty-four hours before the due date, with answers posted within twenty-four hours of receipt.
Notice text
*** This solicitation is due no later than 24 January 2024 at 7:00 am Eastern Standard Time. All quotes/responses shall be submitted via email to Nicole.C.Hartmann-Harding.civ@us.navy.mil ***
All quotes/responses shall be submitted via email to Nicole.C.Hartmann-Harding.civ@us.navy.mil no later than24 January 2024 at 7:00 am Eastern Standard Time.
Solicitation N00421-24-Q-0100 is issued as a competitive procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a competitive basis, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and FAR 13. Offerors 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 http://www.sam.gov.
All parts must conform to specifications in SOW
No Substitutions
All Parts must be new
Offers must complete the certification in Section K of this solicitation, 52.209-11, Representation by Corporation Regarding Delinquent Tax Liability or a Felony conviction under any Federal Law. All offers must complete FAR 52.204-26 within SAM. If 52.204-26 Section K is completed as “does not” for provision and use of the prohibited equipment and services, FAR 52.204-24 Section K would not be completed and submitted separately as part of the offer per direction within FAR 52.204-24 itself. If FAR 52.204-26 includes “does” for either provision or use, FAR 52.204-24 Section K is required to be completed and submitted as part of the proposal. Offers must complete 52.212-3, Offeror Representations and Certifications-Commercial Items in Section K of the solicitation
This is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of lowest price and technical acceptability. Your quote must contain enough technical information to evaluate your quote. Your quote will only be evaluated on the information you provide. If vendors have questions, they must be asked prior to the closing of the request. Answers will be posted within twenty four (24) hours of being asked. Depending on the amount of questions, the government will reserve the right to extend the quotation period and will amend the solicitation accordingly.
***Basis for Award***
All interested parties MUST submit a quote no later than 24 January 2024 at 7:00 am Eastern Standard Time.
Award will be made to the vendor that submits the lowest, firm fixed-price quotation that meets all the requirements within in Section B of the solicitation (SF18). All vendors must sign, date and return the SF-18. The Government will not pay for any information received. See Attached Solicitation Standard Form SF18.
***Instructions to Offerors***
Please include the following information with your response:
- FOB:
- Shipping Cost:
- Tax ID#
- UEID
- Cage Code:
- Small Business – Yes ___ No ___
- GSA Contract No. if applicable____________________________
- Estimated Delivery Date:
- If available on a Pricelist, please provide a copy.
(10)Total Cost: $___________
All interested parties must submit quotes to below points of contacts via email.
Government Points of Contact:
Nicole Hartmann-Harding
A2518017, NAWCAD Procurement Group, 21983 Bundy Road, BLDG 441
Patuxent River, MD 20670-1127
Email: Nicole.C.Hartmann-Harding.civ@us.navy.mil
*YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR/RESELLER*
No terms will be incorporated into any price quote and/or order accepted by the Government unless otherwise agreed to by all parties in writing. Any and all terms and conditions contained in any price quote and/or order that violate any Federal laws, statutes, and regulations, including but not limited to, the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) are void and will have no effect. The applicable Federal laws, statutes, and regulations, including, but not limited to, the FAR and DFARS will govern instead.
Attachments
| File | Type | Posted |
|---|---|---|
| N0042124Q0100 - SF18 (Safe Net II Phones).pdf |
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