# Waytek Welding Cables

Canonical: https://abierto.us/opportunities/n0042124q0189

- Solicitation number: N0042124Q0189
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Wisecom Technologies Inc.
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: Naval Air Warfare Center Air Div (N00421)
- NAICS: 333992 Welding and Soldering Equipment Manufacturing
- Product or service code: 6145 Wire and Cable, Electrical
- Set-aside: Total small business set-aside
- Place of performance: Saint Inigoes, Maryland
- County: St. Mary's County (FIPS 24037). https://abierto.us/counties/st-mary-s-county-md-24037
- First posted: March 26, 2024
- Last posted: March 26, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/3ef4608308f340a0bb0cda51a46be4d3/view

## Description

Solicitation N0042124Q0189 is issued as a brand name procurement. This solicitation is reserved for small business respondents only. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a brand name basis for Waytek, Inc., under the authority implemented by Federal Acquisition Regulation (FAR) Part 12, FAR Part 13, and FAR Part 52.219-6.

This is a firm fixed-price procurement, therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of price and technical acceptability. This is a brand name purchase; no substitute items will be accepted. You must quote enough technical information to evaluate your quote. Your quote will only be evaluated on the information you submit. Your quote must be received before 5:00 pm on 2 April 2024 in order to be considered.

Award will be made to the vendor that submits the lowest, aggregate, firm fixed-price, brand name quote. If two or more quotes are equal the award shall be made by drawing of lot limited to valid quotes. The drawing shall be witnessed by 3 persons, and the contract file shall contain the names and addresses of the witnesses and the person supervising the drawing. For information contact:

**Cathleen Emmart, EMAIL:** cathleen.m.emmart.civ@us.navy.mil;

**Office:** 240-256-4016 Please provide the following information with your response.

**(1) FOB:**

**(2) Shipping Cost:**

(3) Tax ID

(4) UEID

**(5) Cage Code:**

You must be registered in System for Award Management (Sam.Gov) (6) Business Size: Small Business Yes or No (7) GSA or SEWP Contract # if applicable:

(8) Estimated delivery time after issuance of purchase order

(9) Published Price list. *YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR

MUST BE TAA COMPLIANT**

## Award on USAspending

- Recipient: Wisecom Technologies Inc. (UEI QK6YV91AQ3E7)
- Contract: N0042124P0239, purchase order
- Obligated: $54,787.50
- Competition: Competed Under SAP, 15 offers received
- Link: solicitation number N0042124Q0189 equals the FPDS solicitation identifier; same awarding office N00421 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0042124P0239_9700_-NONE-_-NONE-/


## Publications

- March 26, 2024: Combined synopsis and solicitation, due April 2, 2024 at 5:00 PM EDT. Notice 3ef4608308f340a0bb0cda51a46be4d3. https://sam.gov/workspace/contract/opp/3ef4608308f340a0bb0cda51a46be4d3/view

## Points of contact

- Cathleen Emmart, cathleen.m.emmart.civ@us.navy.mil, 2402564016

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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/n0042124q0189.