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Combined synopsis and solicitation, total small business set-aside

Bren-Tronics MPU5 Batteries, Power Packs and Solar Panels

N0042124Q0101

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

Awarded

Bren-Tronics Defense LLC

$10,860.00 obligated so far on USAspending

Description

As published on SAM.gov.

SOLICITATION REQUIREMENTS Solicitation N0042124Q0101 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 Bren-Tronics, 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. Your quote must be received before 5:00 pm on 19 January 2024 in order to be considered.

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:

Cathleen Emmart, EMAIL: cathleen.m.emmart.civ@us.navy.mil;

Office: 240-256-4016 Please provide the following information with your response.

(1) FOB:

(2) Shipping Cost:

(3) Tax ID

(4) UEID

(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**

The contract, on USAspending

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

UEI
CNRNEF8KCBX3
CAGE
51828
Vendor location
Commack, NY
Contract
N0042124P0148, purchase order
Obligated
$10,860.00, potential $76,343
Actions
1 between February 15, 2024 and February 15, 2024
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Batteries, Rechargeable
Match
solicitation number N0042124Q0101 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 10, 2024

    Combined synopsis and solicitation

    Due January 19, 2024 at 5:00 PM EST. SAM.gov, notice 546022366a5c4f0a818c93b1d0c60347

Points of contact