VX-200 Controller Package

Closed Solicitation Posted

Solicitation number
N0042124Q0174
Agency
Naval Air Warfare Center Naval Air Systems Command, Department of Defense
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
PSC
6695 Combination And Miscellaneous Instruments
Place of performance
Patuxent River, Maryland 20670, United States
Points of contact

Notice details come from SAM.gov. Updated .

About this opportunity

The U.S. Navy's Naval Air Warfare Center (NAWCAD) is seeking to procure a VX-200 Controller Package on a sole source basis. The requirement includes delivery of the VX-200 standard electrical drawing package and manual, pickup of two VX-200 controllers from the manufacturer, and onsite commissioning and training. The procurement will be a firm fixed-price contract awarded to the small business offeror that submits the lowest-priced, technically acceptable quote by the April 30, 2024 deadline. All quotes must include the required technical information and completed representation certifications.

This is a total small business set-aside procurement under FAR Part 13. The contract performance period is 36 weeks after award, with a target delivery date of March 2025. The procurement will be awarded to Froude Inc., the sole source manufacturer of the VX-200 controllers. The place of performance is Patuxent River, Maryland.

Notice text

Sole Source 

U.S. Government ~ Tax Exempt 

All quotes/responses shall be submitted via email to Johnny.E.Smith.civ@us.navy.miL  and  

Roberta.M.Nethercutt.civ@us.navy.mil no later than April 30, 2024 by 12:00 pm Eastern  Standard Time.  

 Due to limited ability to respond to mail in bids or voicemail requests we request that any  

questions concerning solicitation N00421-24-Q-0174 be emailed to 

  

Johnny.E.Smith.civ@us.navy.mil and, Roberta.M.Nethercutt.civ@us.navy.mil . 

Solicitation N00421-24-Q-0174 is issued as an intent to sole source. The Government intends to  

Purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a  

Sole source basis with Froude Inc., under the authority implemented by Federal 

 Acquisition Regulation (FAR) Part 13..  

Offerors must be registered in SAM.GOV 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.  See Attached Solicitation Standard Form SF18 

Representation 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.  This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6.

 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. 

***Basis for Award*** 

All interested parties MUST submit a quote no later than April 30, 2024 @ 12:00 PM Eastern  

Standard Time. Award will be made to the vendor that submits the lowest, firm fixed-price  

Quotation that meets all the requirements in Section B and Section C Statement of Work (SOW).  See attached SF-18. 

***Instructions to Offerors*** 

Please include the following information with your response: 

  1. FOB:  
  2. Shipping Cost:  
  3. Tax ID#  4.       Dun & Bradstreet # 
  1. Cage Code: 
  2. Small Business – Yes ___ No ___ 
  3. Estimated Delivery Date: 
  4. Estimated Delivery Date: 
  5. If available on a Pricelist, please provide a copy. 

(10)Total Cost: $___________ 

Government Points of Contact: 

Johnny Smith 

A2522013, NAWCAD Procurement Group, 21983 Bundy Road, 

BLDG 441 

Patuxent River, MD 20670-1127 

Email: johnny.e.smith.civ@us.navy.mil  

Roberta Nethercutt 

A2522003, NAWCAD Procurement Group, 21983 Bundy Road, 

BLDG 441 

Patuxent River, MD 20670-1127 

Email: roberta.m.nethercutt.civ@us.navy.mil  

Attachments

Files attached to this notice, newest first
File Type Posted
SF-18 POST.pdf PDF

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