This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 1, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Evans Federal Solutions, LLC: Consoles, Equipment & Installation

Awarded

N0042124Q0415Federal

Submission Closed08/08/2024, 08:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Commanding General

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation N0042124Q0415 is a brand name procurement issued by the Naval Air Warfare Center Air Division for the acquisition of Evans Consoles Incorporated operator desks and B2B consoles, specifically part number STX-C, for the Naval Air Facility in El Centro, California. This opportunity is reserved exclusively for small business respondents and is being conducted as a firm fixed-price procurement under the authority of FAR Part 12, FAR Part 13, and FAR Part 52.219-6. The contract includes three line items with a required delivery date of December 16, 2024. Award will be granted to the vendor providing the lowest aggregate firm fixed-price quote that meets all technical requirements. To be considered, offerors must be registered in the System for Award Management and submit their quotes by 4:00 pm on August 8, 2024. Crucially, respondents must provide signed documentation from the original equipment manufacturer verifying their status as an authorized distributor, along with their Tax ID, UEID, Cage Code, and estimated delivery timeline.

General Info

Agency

Department Of Defense → Naval Air Warfare Center Air Division

Contract Value

$114,283.79

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

El Centro, CA, 92243, USA

Set-Aside

SBA

Awardee

EVANS FEDERAL SOLUTIONS, LLC

Award Issued Date

12/16/2024, 12:00:00 AM UTC

Documents

RFQ N0042124Q0415 - Operator Desks and Consoles

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 1

Combined Synopsis

AwardedDec 16

Contract was awarded

Submission Closed

08/08/2024, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Contacts1 person available

OfficePATUXENT RIVER, MD, 20670-1545, USA

Organization / AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Office AddressPATUXENT RIVER, MD, 20670-1545, USA

Contacts

Cathleen Emmart

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation N0042124Q0415 is issued as a brand name procurement. 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 a brand name basis for Evans Federal Solutions, Inc., under the authority implemented by Federal Acquisition Regulation (FAR) Part 12, FAR Part 13, and 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 price and technical acceptability. It should identify if an alternate item or substituted item is being offered. You must quote enough technical information to evaluate your quote. Your quote will only be evaluated on the information you submit. Your quote must be received before 4:00 pm on 8 August 2024 in order to be considered. Award will be made to the vendor that submits the lowest, aggregate, firm fixed-price, brand name quote. If two or more quotes are equal the award shall be made by drawing of lot limited to valid quotes. The drawing shall be witnessed by 3 persons, and the contract file shall contain the names and addresses of the witnesses and the person supervising the drawing. Please provide the following information with your response. FOB: ______________________ Shipping Cost: ______________ Tax ID# ____________________ UEID # _____________________ Cage Code: _________ You must be registered in System for Award Management (Sam.Gov) Business Size: Small Business Yes or No GSA or SEWP Contract # if applicable: ________________________ Estimated delivery time after issuance of purchase order ____________________ Published Price list Total quote price: *YOU MUST SUBMIT SIGNED DOCUMENTATION FROM THE OEM VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR*