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Combined synopsis and solicitation

FiberFin Plastic Optical Fiber (POF) Cable & Switches

N0042124Q0401

Department of the Navy, Naval Air Warfare Center Air Div. Other Computer Related Services.

39 open like this View on SAM.gov Markdown

Awarded

Kijero, LLC

$70,417.05 obligated so far on USAspending

Get the next one like this from Department of the Navy by email, the day it is posted.Find my opportunities

This one was awarded in 2024

39 like it are open now in other computer related services

All 39 open in other computer related services

Description

As published on SAM.gov.

Solicitation N0042124Q0401 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 FiberFin, under the authority implemented by Federal Acquisition Regulation (FAR) Part 12 and FAR Part 13. 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. It should identify if an alternate item or substituted item is being offered.

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 4:00 pm on 6 August 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. Please provide the following information with your response.

FOB:

Shipping Cost:

Tax ID

UEID

Cage Code:

You must be registered in System for Award Management (Sam.Gov)

Business Size: Small Business Yes or No GSA or SEWP Contract # if applicable:

Estimated delivery time after issuance of purchase order

Published Price list. Total quote price: *YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR*

The contract, on USAspending

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

Recipient
Kijero, LLC
UEI
QGCRLLLCWD45
CAGE
9WH06
Vendor location
Morgan Hill, CA
Contract
N0042124PA004, purchase order
Obligated
$70,417.05
Actions
1 between August 22, 2024 and August 22, 2024
Competition
Competed Under SAP, 4 offers received
Set-aside reported
No Set Aside Used.
Described as
24-Port Pof Ethernet Switch
Match
solicitation number N0042124Q0401 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.

  1. July 30, 2024

    Combined synopsis and solicitation

    Due August 6, 2024 at 4:00 PM EDT. SAM.gov, notice 9e89a89639cf4c4caeb8d83bd07d0f48

Points of contact