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Combined synopsis and solicitation

NAWCAD WOLF - Fiber Optic Test Equipment

N0042124Q0112

Department of the Navy, Naval Air Warfare Center Air Div. Fiber Optic Cable Manufacturing.

Awarded

Tech Service Solutions LLC

$57,082.47 obligated so far on USAspending

Description

As published on SAM.gov.

Section A - Solicitation/Contract Form .. All quotes/responses shall be submitted via email to Sheila Cooper at sheila.a.cooper.civ@us.navy.mil no later than 3:00PM Eastern Standard Time on 29 January 2024. Solicitation N0042124Q0112 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 Direct Optical Research Company and Luciol fiber optic testing equipment, under the authority implemented by Federal Acquisition Regulation (FAR) 12 and 13. All responding vendors must be registered in the System for Award Management (SAM) 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/vendor.cfm. This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6. Your quote will only be evaluated based on the information provided. The award will be made on the basis of lowest evaluated price of quotes 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.

Items must be covered under the Manufacturer’s Warranty; Used or refurbished items will not be accepted. **VENDORS MUST BE AUTHORIZED DISTRIBUTOR/RESELLER. YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR* MUST BE TAA COMPLIANT** and **PROVIDE COUNTRY OF ORIGIN** If freight charges apply (20684-4013), please include cost with your quote.

Please include the following information with your response: (1) FOB: (Destination preferred) (2) IUID Labeling Cost if applicable: (3) Tax ID# (4) UEI & Bradstreet # (5) Cage Code: (6) Small Business – Yes

No

(7) Estimated Delivery Date: (8) If available on a Price list please provide a copy.

(9)Total Amount:

ALL QUOTES MUST BE GOOD FOR 30 DAYS. 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
UKZDZ3TPMLU1
CAGE
91QC4
Vendor location
New York, NY
Contract
N0042124P0140, purchase order
Obligated
$57,082.47
Actions
2 between February 20, 2024 and July 9, 2024
Competition
Competed Under SAP, 4 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Lor-221-Smf 1310sld-Afc
Match
solicitation number N0042124Q0112 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 22, 2024

    Combined synopsis and solicitation

    Due January 29, 2024 at 3:00 PM EST. SAM.gov, notice df02cf7481d84d3ba52272ae737f9b0f

Points of contact