Combined synopsis and solicitation
Intent to Sole Source for Entraco-Sea-Frost Conduit Parts
N0042124Q0319
Department of the Navy, Naval Air Warfare Center Air Div. Noncurrent-Carrying Wiring Device Manufacturing.
Awarded
$191,612.90 obligated so far on USAspending
Description
As published on SAM.gov.
Solicitation Information All quotes/responses shall be submitted via email to Maria Sproul at maria.a.sproul.civ@us.navy.mil no later than 22 July 2024 1:00PM Eastern Standard Time. Solicitation N0042124Q0319 is issued as intent to sole source.
The Government intends to purchase on a firm fixed price basis, and to solicit and negotiate the proposed purchase order on a sole source basis for Entraco-Sea- FROST conduit parts form JO-KELL for Conduit parts as listed under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 13.106-1(b). 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. 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 notice is intent to Sole Source with JO-KELL INC.
Basis for Award
Vendors must be JO-KELL INC Authorized Distributor and must provide documentation with response. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received by 5:00PM Eastern Standard Time on 22 July 2024 will be considered by the Government.
A determination by the Government not to compete this proposed contract based upon the responses to this notice is solely within the discretion of the government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received.
Instructions to offeror’s
Please include the following information with your response: Vendor must provide response to Fill In clauses from Section K with quote. (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:
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- JO-KELL Inc.
- UEI
- KNEFNMWXBK39
- CAGE
- 5V049
- Vendor location
- Chesapeake, VA
- Contract
- N0042124P0373, purchase order
- Obligated
- $191,612.90
- Actions
- 1 between August 8, 2024 and August 8, 2024
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- P/N: Ax077232sp
- Match
- solicitation number N0042124Q0319 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.
July 15, 2024
Combined synopsis and solicitation
Due July 22, 2024 at 5:00 PM EDT. SAM.gov, notice 0b0f33e533044a7a8e349cd4a9e5c407
Points of contact
- Maria A. Sproulmaria.a.sproul.civ@us.navy.mil2408089150
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