# NAWCAD WOLF- Creston Electronics AV Encode/Decoders Canonical: https://abierto.us/opportunities/n0042124q0265 - Solicitation number: N0042124Q0265 - Notice type: Solicitation - Status: Awarded to Aita Consulting Services Inc. - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: Naval Air Warfare Center Air Div (N00421) - NAICS: 334111 Electronic Computer Manufacturing - Product or service code: 7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content. - 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: May 21, 2024 - Last posted: May 21, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/78d1104f3a964822a715eef946a982ca/view ## Description 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 28 May 2024. Solicitation N0042124Q0265 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 Creston Electronics, Inc. for items listed, 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. NO SUBSTITUTIONS ACCEPTED - Items must be covered under the Manufacturer’s Warranty. Vendor must be Creston Electronics Inc. Distributor/Reseller. You must provided documentation with your quote to be considered. **MUST BE TAA COMPLIANT** and **PROVIDE COUNTRY OF ORIGIN** For authorized distributors only and provide letter of authorization from manufacturer with quote. 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:** ## Award on USAspending - Recipient: Aita Consulting Services Inc. (UEI W5LYHZ2EH3H3) - Contract: N0042124P0321, purchase order - Obligated: $108,543.09 - Competition: Competed Under SAP, 6 offers received - Link: solicitation number N0042124Q0265 equals the FPDS solicitation identifier; same awarding office N00421 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0042124P0321_9700_-NONE-_-NONE-/ ## Publications - May 21, 2024: Solicitation, due May 28, 2024 at 4:00 PM EDT. Notice 78d1104f3a964822a715eef946a982ca. https://sam.gov/workspace/contract/opp/78d1104f3a964822a715eef946a982ca/view ## Points of contact - Grant Sturm, grant.m.sturm4.civ@us.navy.mil, 2405611057 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0042124q0265.