This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NAWCAD WOLF - Rigid-Hulled Inflatable Boat Sponsons and Covers

Awarded

N0042124Q0469Federal

Submission Closed09/06/2024, 09:00:00 PM UTC

Contract Overview

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

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1 day ago

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AI Contract Overview

Solicitation N0042124Q0469, issued by the Naval Air Warfare Center Air Division, is a firm fixed-price procurement for Rigid-Hulled Inflatable Boat Sponsons and Covers. This is a brand name procurement specifically for products from Wing Inflatables Inc., and no substitutions are accepted. The contract is a total set-aside for small businesses under NAICS code 336612 and Product Service Code 2090. To be eligible for award, offerors must be registered in the System for Award Management database and be an authorized distributor or reseller of Wing Inflatables Inc. The procurement requires that all items be TAA compliant and covered under the manufacturer's warranty, with the country of origin specified on the quote. Following Amendment 0001, which corrected part numbers for CLINs 0001, 0003, and 0004, the closing date for responses has been extended to September 6, 2024, at 5:00 PM Eastern Time. Award will be granted to the proposal with the lowest evaluated price that meets or exceeds the government's technical acceptability standards. Submissions must include detailed technical information and specific administrative data, including shipping costs to Saint Inigoes, Maryland, and IUID labeling costs.

General Info

Agency

Department Of Defense → Naval Air Warfare Center Air Division

Contract Value

$47,635.09

NAICS

336612 - Boat Building

Place of Performance

Saint Inigoes, MD, 20684, USA

Set-Aside

SBA

Awardee

WING INFLATABLES INC

Award Issued Date

09/24/2024, 12:00:00 AM UTC

Documents

N0042124Q0469 - Request for Quotations

rfq

High

Solicitation N0042124Q0469 Amendment 0001

amendment

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

1 update

PhaseAwarded

PostedAug 19

Combined Synopsis

Notice updatedSep 4

Response deadline changed from Aug 26, 2024 to Sep 6, 2024. The notice description changed.

AwardedSep 24

Contract was awarded

Submission Closed

09/06/2024, 09:00:00 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

Maria A. Sproul

contact@example.gov

+1 (555) 000-0000

Full Description

The purpose of this Amendment is to extended the closing to 06 September 2024@5:00PM Eastern Time due to correction of part number for CLINS 0001, 0003 and 0004. ********************************************************************************************* Solicitation Information The North American Industry Classification Systems (NAICS) code is 336612 and the Product Service Code is 2090. All quotes/responses shall be submitted via email to Maria Sproul at contact@example.gov no later than 5:00PM Eastern Standard Time on 26 August 2024. Solicitation N0042124Q0469is issued as a brand name procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a brand name basis for Wing Inflatables Inc. for items listed, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 8.405-6(b)(1). Brand Name Only! Offeror's 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 https://www.sam.gov. This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6. NO SUBSTITUTIONS ACCEPTED - Items must be covered under the Manufacturer's Warranty. Vendor must be Wing Inflatables Inc. Authorized Distributor/Reseller. **Must be TAA Compliant. PROVIDE COUNTRY OF ORIGIN ON QUOTE** ***Instructions to Offerors*** 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. Your quote will only be evaluated on the information you provide. Solicitation closing date/time is firm; proposals received after the deadline will not be accepted. Your quote must contain enough technical information i.e. data sheet, drawing, specification, etc. for evaluation. Your quote will only be evaluated based on the information provided. The award will be made on the basis of lowest evaluated price of proposals meeting or exceeding the acceptability standards. This is a firm fixed-price procurement; therefore, the initial offer should represent the vendor's best quote in terms of price and technical acceptability. A determination by the Government not to accept the proposal for not meeting the minimum requirement is solely within the discretion of the Government. Please include the following information with your response: Vendor must provide response to Fill In clauses from Section K with quote. (1) FOB: (Destination preferred) (2) Shipping Cost if applicable (20684-4013): (3) IUID Labeling Cost if applicable: (4) Tax ID#: _________________ (5) Unique Entity ID #:_______________ (6) Cage Code: ________ (7) Small Business - Yes ___ No ___ (8) Estimated Delivery Date:________ (9) If available on a Price list please provide a copy. (10) Total Amount: ________________