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Combined synopsis and solicitation, total small business set-aside

Evans Federal Solutions, LLC: Consoles, Equipment & Installation

N0042124Q0415

Department of the Navy, Naval Air Warfare Center Air Div. Office Furniture (except Wood) Manufacturing.

Awarded

Evans Federal Solutions, LLC

$114,283.79 obligated so far on USAspending

Description

As published on SAM.gov.

Solicitation N0042124Q0415 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 Evans Federal Solutions, 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. 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 8 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 FROM THE OEM 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.

UEI
CJT8YCJUY595
CAGE
5CSD2
Vendor location
Vienna, VA
Contract
N0042124P0920, purchase order
Obligated
$114,283.79
Actions
2 between September 3, 2024 and April 2, 2025
Competition
Competed Under SAP, 8 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
(Stx) 6 Operator Desk
Match
solicitation number N0042124Q0415 equals the FPDS solicitation identifier; same awarding office N00421 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. August 1, 2024

    Combined synopsis and solicitation

    Due August 8, 2024 at 4:00 PM EDT. SAM.gov, notice b9283adc984645018a9cd721428dc5bb

Points of contact