SOLICITATION NOTICE
K -- KA Band Repairs- CPI
- Notice Date
- 3/31/2023 10:33:33 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811310
— Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Contracting Office
- NAVAL AIR WARFARE CENTER AIR DIV PATUXENT RIVER MD 20670-1545 USA
- ZIP Code
- 20670-1545
- Solicitation Number
- N0042123Q0210
- Response Due
- 4/4/2023 1:30:00 PM
- Archive Date
- 04/04/2023
- Point of Contact
- Cathleen Emmart, Phone: 240-256-4016
- E-Mail Address
-
cathleen.m.emmart.civ@us.navy.mil
(cathleen.m.emmart.civ@us.navy.mil)
- Description
- Solicitation N0042123Q0210 is issued as a combined synopsis/solicitation. �The Government intends to purchase on a firm fixed-price basis and to solicit and negotiate the proposed purchase order on sole source basis with Communications and Power Industries, LLC, under the authority of FAR Part 12 and FAR Part 13. � �Offerors must be registered and active in the System for Award Management (https://www.sam.gov/sam/) database prior to submission of an offer to be considered for award of any DoD contract. � Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received by 4:00pm (EST) on 4/4/2023 will be considered by the Government. A determination by the Government not to compete this proposed contract based upon the responses to this notice is solely within the discretion of the government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received. Facsimile proposals are acceptable. For information contact: Cathleen Emmart, EMAIL: cathleen.m.emmart.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* �
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/e8da3b3487cd4b21a5a9d03d940dd6e6/view)
- Record
- SN06636656-F 20230402/230331230108 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's SAM Daily Index Page |