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Combined synopsis and solicitation

NAWCAD WOLF- Supplynet Eliminators & Radio Cables

N0042124Q0443

Department of the Navy, Naval Air Warfare Center Air Div. Other Electronic Component Manufacturing.

Awarded

Supplynet, Inc.

$80,255.64 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

103 like it are open now in other electronic component manufacturing

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All 103 open in other electronic component manufacturing

Description

As published on SAM.gov.

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 15 August 2024. Solicitation N0042124Q0443 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 with SuppyNet, Inc. for Battery Eliminators and Radio Cables (P/N: SN-1197, SN-1195, and SN-24V-01) items 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 http://www.sam.gov. Vendors must be authorized distributor of SupplyNet, Inc. Must submit documentation that you are authorized distributor with response. This notice of intent is not a request for competitive quotes.

However, the Government will consider all quotes received by 4:00PM Eastern Standard Time on 15 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

You must provide response to fill in clauses in Section K with your Quote. Please include the following information with your response: (1) FOB: (Destination preferred) (2) Shipping Cost if applicable (20684-4013): (3) IUID Labeling Cost if applicable: (4) Tax ID# (5) UEID# (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.

UEI
EUK1KTVCBCN5
CAGE
1HJX9
Vendor location
Valley Cottage, NY
Contract
N0042124P0914, purchase order
Obligated
$80,255.64
Actions
1 between September 3, 2024 and September 3, 2024
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
P/N: SN-1195
Match
solicitation number N0042124Q0443 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 12, 2024

    Combined synopsis and solicitation

    Due August 15, 2024 at 4:00 PM EDT. SAM.gov, notice d97a1f7cf9b04657ba43bcd1b6c59fc5

Points of contact