Combined synopsis and solicitation
Equipment Repair and Calibration
N0042124Q0083
Department of the Navy, Naval Air Warfare Center Air Div. Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
Awarded
$30,001.86 obligated so far on USAspending
Description
As published on SAM.gov.
THIS IS FOR N0042124Q0083 ON THE HEADER BUT IN ACTUALITY IT IS FOR N0042123Q0033 - COULD NOT CHANGE THE HEADER Sole Source Solicitation U.S. Government ~ Tax Exempt All quotes/responses shall be submitted via email to Michael.j.coffey52.civ@us.navy.mil and Roberta.m.Nethercutt.civ@us.navy.mil no later than 06 December 2023 at 5:00 pm Eastern Standard Time. Solicitation N00421-24-Q-0033 is issued as an intent to sole source.
The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a sole source basis with Rhode and Schwartz, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and 13. Offerors must be registered in SAM.GOV database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.SAM.gov.
NO SUBSTITUTIONS All Products Must be New 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 than 06 December 2023 at 5:00 pm Eastern Standard Time.. All offers 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.
Instructions to Offerors
This procurement is a total set-aside for small business under FAR Part 52.219-6 Notice of Total Small Business Set-Aside. Representation Corporation Regarding Delinquent Tax Liability or a Felony conviction under any Federal Law. All offers must complete FAR 52.204-26 within SAM.
If 52.204-26 Section K is completed as “does not” for provision and use of the prohibited equipment and services, FAR 52.204-24 Section K would not be completed and submitted separately as part of the offer per direction within FAR 52.204-24 itself. If FAR 52.204-26 includes “does” for either provision or use, FAR 52.204-24 Section K is required to be completed and submitted as part of the proposal.
Offers must complete 52.212-3, Offeror Representations and Certifications-Commercial Items in Section K of the solicitation. This is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of lowest price and in accordance with Section B of the SF-18. Your quote will only be evaluated on the information you provide.
Basis for Award
All interested parties MUST submit a quote no later than than 04 Sept 2023 at 5:00 pm Eastern Standard Time. Award will be made to the vendor that submits the lowest, firm fixed-price quotation that meets all the requirements either in Section B. See attached SF-18.
Instructions to Offerors
Please include the following information with your response:
FOB:
Shipping Cost:
Tax ID
Dun & Bradstreet
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 Price All interested parties must submit quotes to both below points of contacts.
Government Points of Contact: Michael Coffey NAWCAD Procurement Group, 21983 Bundy Road, BLDG 441 Patuxent River, MD 20670-1127 Email: Michael.j.coffey52.civ@us.navy.mil Roberta M Nethercutt NAWCAD Procurement Group, 21983 Bundy Road, BLDG 441 Patuxent River, MD 20670-1127 Email: Roberta.M.Nethercutt.civ@us.navy.mil *YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR*
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Chemtreat, Inc.
- UEI
- YLLNCNNKRNJ9
- CAGE
- 62400
- Vendor location
- Glen Allen, VA
- Contract
- N0042124P0284, purchase order
- Obligated
- $30,001.86
- Actions
- 1 between May 31, 2024 and May 31, 2024
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- 1 Year Service Plan
- Match
- solicitation number N0042124Q0083 equals the FPDS solicitation identifier; same awarding office N00421 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
January 8, 2024
Combined synopsis and solicitation
Due December 6, 2023 at 5:00 PM EST. SAM.gov, notice 5fb4c6b05cb54944896ec31c771104d0
Points of contact
- michael james coffeymichael.j.coffey52.civ@us.navy.mil2405879652
- Roberta M Nethercuttroberta.nethercutt@navy.mil
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