SOLICITATION NOTICE
58 -- NAWCAD WOLF - CORDAN REPEATERS
- Notice Date
- 7/8/2021 5:14:55 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334290
— Other Communications Equipment Manufacturing
- Contracting Office
- NAVAL AIR WARFARE CENTER AIR DIV PATUXENT RIVER MD 20670-1545 USA
- ZIP Code
- 20670-1545
- Solicitation Number
- N00421-21-Q-0444
- Response Due
- 7/13/2021 2:00:00 PM
- Archive Date
- 07/28/2021
- Point of Contact
- Sheila Cooper
- E-Mail Address
-
sheila.a.cooper@navy.mil
(sheila.a.cooper@navy.mil)
- Description
- Solicitation N00421-21-Q-0444 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 Communications Electronics of Virginia, LLC, 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. 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. For information contact: Sheila Cooper, email: sheila.a.cooper@navy.mil / sheila.a.cooper4.civ@us.navy.mil Please provide the following information with your response.� (1)�� �FOB: ______________________ (2)�� �Shipping Cost: ______________ (3)�� �Tax ID# ____________________ (4)�� �Dun & Bradstreet # _____________________ (5)�� �Cage Code: _________ You must be registered in System for Award Management (Sam.Gov) (6)�� �Business Size: � Small �Business Yes or No (7)�� �GSA or SEWP Contract # if applicable: ________________________ (8)�� �Estimated delivery time after issuance of purchase order ____________________ (9)�� �Published Price list. *YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR* **MUST BE TAA COMPLIANT** �
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/8863d0c753ba42e1b190146e3c71d760/view)
- Record
- SN06055465-F 20210710/210708230130 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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