Skip to content
  • 6,811 federal solicitations are open right now. How many of them are yours?
  • New solicitations are posted every day. The ones you never saw are the ones you cannot win.
  • Stop checking SAM.gov every morning. Let the contracts that fit your business come to you.
  • Tell Abierto what you sell in one sentence. AI reads every open solicitation for you.
  • Deadlines are short. Hear about a solicitation the day it is posted, not the week it closes.
  • Amendments move deadlines. Watch a solicitation and Abierto tells you when it changes.
  • See which contracts in your field are about to end, and who holds them today.
  • Plans from $39 a month. See your matches before you pay.
See plans
AbiertoGet started

Solicitation

NAWCAD WOLF - DAGR Mounts & Cables

N0042124Q0084

Department of the Navy, Naval Air Warfare Center Air Div. Electronic Computer Manufacturing.

Awarded

NMH Tech, Inc.

$29,910.00 obligated so far on USAspending

Get the next one like this from Department of the Navy by email, the day it is posted.Find my opportunities

This one was awarded in 2024

19 like it are open now in electronic computer manufacturing

  • SNGL BOARD COMPUTER

    Defense Logistics Agency, Sprmm1 DLA Mechanicsburg

    SolicitationNAICS 334111Anywhere in the USSPRMM127QGA25
    Closes tomorrowNov 2
  • COMPUTER SYSTEM,DIG

    Department of the Navy, NAVSUP Weapon Systems Support

    SolicitationNAICS 334111Anywhere in the USN0038327QPA01
    Closes tomorrowNov 2
  • Supermicro 1U rack-mount server assemblies

    Department of Energy, SLAC Natl Accel Lab -DOE Contractor

    SolicitationNAICS 334111CaliforniaSLAC_368659_Supermicro_1U_Rack-mount_Server_Assemblies
    Closes tomorrowNov 2

All 19 open in electronic computer manufacturing

Description

As published on SAM.gov.

Solicitation Information All quotes/responses shall be submitted via email to Grant Sturm at grant.m.sturm4.civ@us.navy.mil no later than 4:00PM Eastern Standard Time on 24 Janruary 2024. Solicitation N0042124Q0084U00001 is issued as a brand name or equal 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 or equal basis for Manufacturer 3-D Marketing 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 3-D Marketing Distributor/Reseller.

You must provided documentation with your quote to be considered. **MUST BE TAA COMPLIANT** and **PROVIDE COUNTRY OF ORIGIN** Must meet TOTAL requirements. PARTIAL requirements will not be accepted.

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:

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
G9YHNUY9PZH5
CAGE
95L42
Vendor location
Alexandria, VA
Contract
N0042124P0134, purchase order
Obligated
$29,910.00
Actions
1 between February 5, 2024 and February 5, 2024
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
P/N: 3dm-Cryp-5180
Match
solicitation number N0042124Q0084 equals the FPDS solicitation identifier; same awarding office N00421 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. January 4, 2024

    Solicitation

    Due January 11, 2024 at 4:00 PM EST. SAM.gov, notice cca2737ebb504fbba1547b7647190585

  2. January 17, 2024

    Solicitation

    Due January 24, 2024 at 4:00 PM EST. SAM.gov, notice 485c0a59196c4036bc1099fb0acdef6a

Points of contact