# NAWCAD WOLF - Shakespeare Diplexers Canonical: https://abierto.us/opportunities/n0042124q0090 - Solicitation number: N0042124Q0090 - Notice type: Solicitation - Status: Awarded to Wisecom Technologies Inc. - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: Naval Air Warfare Center Air Div (N00421) - NAICS: 334290 Other Communications Equipment Manufacturing - Product or service code: 5810 Communications Security Equipment and Components - Place of performance: Saint Inigoes, Maryland - County: St. Mary's County (FIPS 24037). https://abierto.us/counties/st-mary-s-county-md-24037 - First posted: January 8, 2024 - Last posted: January 8, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/882a9739ebc64dc586a4de53dd391f41/view ## Description 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 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:** ## Award on USAspending - Recipient: Wisecom Technologies Inc. (UEI QK6YV91AQ3E7) - Contract: N0042124P0113, purchase order - Obligated: $24,790.00 - Competition: Competed Under SAP, 8 offers received - Link: solicitation number N0042124Q0090 equals the FPDS solicitation identifier; same awarding office N00421 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0042124P0113_9700_-NONE-_-NONE-/ ## Publications - January 8, 2024: Solicitation, due January 16, 2024 at 4:00 PM EST. Notice 882a9739ebc64dc586a4de53dd391f41. https://sam.gov/workspace/contract/opp/882a9739ebc64dc586a4de53dd391f41/view ## Points of contact - Grant Sturm, grant.m.sturm4.civ@us.navy.mil, 2405611057 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0042124q0090.