# NAWCAD WOLF - BRAND NAME ANTENNA STORAGE BAGS

Canonical: https://abierto.us/opportunities/n0042124q0165

- Solicitation number: N0042124Q0165
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Level1 Solution Inc.
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: Naval Air Warfare Center Air Div (N00421)
- NAICS: 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Product or service code: 8145 Specialized Shipping and Storage Containers
- County: St. Mary's County (FIPS 24037). https://abierto.us/counties/st-mary-s-county-md-24037
- First posted: March 4, 2024
- Last posted: March 4, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/3b37548a087c412586b08b9f2ad46f6c/view

## Description

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:**

## Award on USAspending

- Recipient: Level1 Solution Inc. (UEI M9M8B9ACRVY6)
- Contract: N0042124P0179, purchase order
- Obligated: $0.00
- Competition: Competed Under SAP, 8 offers received
- Link: solicitation number N0042124Q0165 equals the FPDS solicitation identifier; same awarding office N00421 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0042124P0179_9700_-NONE-_-NONE-/


## Publications

- March 4, 2024: Combined synopsis and solicitation, due March 11, 2024 at 3:00 PM EDT. Notice 3b37548a087c412586b08b9f2ad46f6c. https://sam.gov/workspace/contract/opp/3b37548a087c412586b08b9f2ad46f6c/view

## Points of contact

- Sheila Cooper, sheila.a.cooper4.civ@us.navy.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0042124q0165.