Combined synopsis and solicitation
NAWCAD WOLF - BRAND NAME ANTENNA STORAGE BAGS
N0042124Q0165
Department of the Navy, Naval Air Warfare Center Air Div. Other Aircraft Parts and Auxiliary Equipment Manufacturing.
Awarded
$0.00 obligated so far on USAspending
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This one was awarded in 2024
538 like it are open now in other aircraft parts and auxiliary equipment manufacturing
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Description
As published on SAM.gov.
Solicitation Information All quotes/responses shall be submitted via email to Sheila Cooper at sheila.a.cooper4.civ@us.navy.mil no later than 3:00PM Eastern Standard Time on 11 March 2024. Solicitation N0042124Q0165 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 London Bridge Trading Commpany, LTD (Londa Bridge) items as listed in Section C, 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. **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
Instructions to Offerors
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. No substitutions accepted items must be covered under the Manufacturer’s Warranty; Used or refurbished items will not be accepted.
Please include the following information with your response: (1) FOB: (Destination preferred) (2) Shipping Cost if applicable (20684-4013): (3) IUID Labeling Cost if applicable: (4) Tax ID# (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:
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Level1 Solution Inc.
- UEI
- M9M8B9ACRVY6
- CAGE
- 9QAF3
- Vendor location
- Gainesville, VA
- Contract
- N0042124P0179, purchase order
- Obligated
- $0.00
- Actions
- 2 between April 11, 2024 and February 14, 2025
- Competition
- Competed Under SAP, 8 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- P/N: LBT-2033
- Match
- solicitation number N0042124Q0165 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 4, 2024
Combined synopsis and solicitation
Due March 11, 2024 at 3:00 PM EDT. SAM.gov, notice 3b37548a087c412586b08b9f2ad46f6c
Points of contact
- Sheila Coopersheila.a.cooper4.civ@us.navy.mil