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Combined synopsis and solicitation

NAWCAD WOLF - Radio Frequency Data Link Equipment

N0042124Q0168

Department of the Navy, Naval Air Warfare Center Air Div. Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.

Awarded

Fairwinds Technologies LLC

$126,342.17 obligated so far on USAspending

Description

As published on SAM.gov.

**Amendment to correct CLIN 0013 quantity from 1 to 6 each and extend the closing date to 15 March 2024 closing @ 12:00pm Eastern Standard Time.** 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 14 March 2024. Solicitation N0042124Q0168 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 Cambium Network Radio Frequency Data Link equipment, under the authority implemented by Federal Acquisition Regulation (FAR) Part 8.405-6 (b)(1). 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

The contract, on USAspending

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

UEI
R3G6PWHQRAY5
CAGE
7NJG1
Vendor location
Annapolis, MD
Contract
N0042124P0193, purchase order
Obligated
$126,342.17
Actions
2 between March 22, 2024 and May 9, 2024
Competition
Competed Under SAP, 4 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
P/N: C045070B004A
Match
solicitation number N0042124Q0168 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. March 8, 2024

    Combined synopsis and solicitation

    Due March 14, 2024 at 3:00 PM EDT. SAM.gov, notice 664a4aa6a9cb4f0092077aae3740d356

  2. March 14, 2024

    Combined synopsis and solicitation

    Due March 15, 2024 at 12:00 PM EDT. SAM.gov, notice e382f984d83145c586c7c2012facb3ae

Points of contact