Combined synopsis and solicitation
NAWCAD WOLF - VHF Radiotelephone Kits
N0042124Q0349
Department of the Navy, Naval Air Warfare Center Air Div. Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
Awarded
$249,534.00 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 5:00 PM Eastern Standard Time on 23 August 2024. Solicitation N0042124Q0349 is issued as a combined synopsis/solicitation.
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 with Furuno U.S.A Inc. for Radiotelephone Kit P/N: FM8900S/INST for items listed under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 13.106-1(b). Offerors must be registered in SAM.GOV 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.
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 FURUNO U.S.A INC. Vendors must be Furuno U.S.A.Inc. authorized distributor and provide documentation to be considered. This notice of intent is not a request for competitive quotes.
However, the Government will consider all quotes received by 5:00PM Eastern Standard Time on 23 August 2024. A determination by the Government not 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 Offerors
Offerors must complete the certification of clauses in Section K of this solicitation and provide with response. Please include the following information with your response: (1) FOB: (Destination preferred) (2) Shipping Cost if applicable (20684-4013): (3) IUID Labeling 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 Pricelist please provide a copy. (10) Total
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Furuno U.S.A Inc.
- UEI
- WMM8X7ZN1PN1
- CAGE
- 1EE70
- Vendor location
- Camas, WA
- Contract
- N0042124P0429, purchase order
- Obligated
- $249,534.00
- Actions
- 1 between September 19, 2024 and September 19, 2024
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- P/N: Fm8900s/Inst
- Match
- solicitation number N0042124Q0349 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.
August 19, 2024
Combined synopsis and solicitation
Due August 23, 2024 at 5:00 PM EDT. SAM.gov, notice 9ce38f704b86446aa76007349736cb02
Points of contact
- Maria A. Sproulmaria.a.sproul.civ@us.navy.mil2408089150
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