This Solicitation opportunity from Department Of Defense was posted on January 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NAWCAD WOLF - Shakespeare Diplexers

Awarded

N0042124Q0090Federal

Submission Closed01/16/2024, 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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AI Contract Overview

Solicitation N0042124Q0090 is a firm-fixed-price procurement issued by the Naval Air Warfare Center Air Division for the purchase of 268 Dual Band Diplexers, part number 3555082700. This is a brand-name procurement specifically for products manufactured by Shakespeare Company, LLC, and no substitutions are accepted. The contract is a total set-aside for small businesses under FAR Part 52.219-6, requiring all offerors to be registered in the System for Award Management database. To be considered for award, vendors must be authorized Shakespeare Company, LLC distributors or resellers and provide supporting documentation with their quotes. All items must be TAA compliant, include the country of origin, and be covered under the manufacturer's warranty. Quotes must be submitted via email to Grant Sturm by 4:00 PM Eastern Standard Time on January 16, 2024, and must include detailed technical specifications, shipping costs to Saint Inigoes, Maryland, and responses to the fill-in clauses listed in Section K. Award will be granted based on the lowest evaluated price that meets or exceeds the government's acceptability standards.

General Info

Agency

Department Of Defense → Naval Air Warfare Center Air Division

Contract Value

$24,790

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Saint Inigoes, MD, 20684, USA

Set-Aside

NONE

Awardee

WISECOM TECHNOLOGIES INC

Award Issued Date

03/06/2024, 12:00:00 AM UTC

Documents

Solicitation N0042124Q0090 - Dual Band Diplexer

rfq

High

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Timeline

PhaseAwarded

PostedJan 8

Solicitation

AwardedMar 6

Contract was awarded

Submission Closed

01/16/2024, 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

Grant Sturm

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation Information All quotes/responses shall be submitted via email to Grant Sturm at contact@example.gov no later than 4:00PM Eastern Standard Time on 16 Janruary 2024. Solicitation N0042124Q0090 is 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 Manufacturer Shakespeare Company, LLC. for items listed, under the authority implemented by Federal Acquisition Regulation Part FAR Part 12 and FAR Part 13. This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6. 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. NO SUBSTITUTIONS ACCEPTED - Items must be covered under the Manufacturer's Warranty. Vendor must be Shakespeare Company, LLC. Distributor/Reseller. You must provided documentation with your quote to be considered. **MUST BE TAA COMPLIANT** and **PROVIDE COUNTRY OF ORIGIN** ***Instructions to Offerors*** Solicitation closing date/time is firm; quotes 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 qoutes 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 quote for not meeting the minimum requirement is solely within the discretion of the Government. Please include the following information with your response: You must provide response to Fill Clauses listed in Section K with your response. (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: ______________________