Solicitation
NAWCAD WOLF - StarTech USB Console & Audio Adaptors
N0042124Q0164
Department of the Navy, Naval Air Warfare Center Air Div. Audio and Video Equipment Manufacturing.
Awarded
$35,179.35 obligated so far on USAspending
Description
As published on SAM.gov.
Must be an authorized reseller/distributor. Include letter of authorization from the manufacturer. RFQ 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 19 March 2024. Solicitation N0042124Q0164 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 Startech.com LTD. for items listed, under the authority implemented by Federal Acquisition Regulation Part FAR Part 12 and FAR Part 13. 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 Startech.com LTD. 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:
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Vprime Tech Inc.
- UEI
- GMWNJZBJ7JA6
- CAGE
- 8VZQ8
- Vendor location
- Houston, TX
- Contract
- N0042124P0214, purchase order
- Obligated
- $35,179.35
- Actions
- 2 between April 11, 2024 and May 21, 2024
- Competition
- Competed Under SAP, 10 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- P/N: Notecons02
- Match
- solicitation number N0042124Q0164 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.
March 12, 2024
Solicitation
Due March 19, 2024 at 4:00 PM EDT. SAM.gov, notice 2cb6276fd645439fad1bc74acebbf0d2
Points of contact
- Grant Sturmgrant.m.sturm4.civ@us.navy.mil2405611057
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