Combined synopsis and solicitation, total small business set-aside
KVM Switches & Keyboard Display; I-Tech Company
N0042124Q0487
Department of the Navy, Naval Air Warfare Center Air Div. Computer Terminal and Other Computer Peripheral Equipment Manufacturing.
Awarded
I-Tech Company Ltd. Liability Co
$23,184.60 obligated so far on USAspending
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This one was awarded in 2024
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Description
As published on SAM.gov.
Solicitation N0042124Q0487 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 sole source basis with I-Tech Company LLC, under the authority of FAR Part 12 and FAR Part 13. Offerors must be registered in the System for Award Management (https://www.sam.gov/sam/) database prior to submission of an offer to be considered for award of any DoD contract.
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 4:00 (ET) on 30 August 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. 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.
- Recipient
- I-Tech Company Ltd. Liability Co
- UEI
- J382VQM5ZJE8
- CAGE
- 3RTL2
- Vendor location
- Fremont, CA
- Contract
- N0042124P0927, purchase order
- Obligated
- $23,184.60
- Actions
- 1 between September 6, 2024 and September 6, 2024
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Amil-W1730-D12b-Ac
- Match
- solicitation number N0042124Q0487 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 27, 2024
Combined synopsis and solicitation
Due August 30, 2024 at 4:00 PM EDT. SAM.gov, notice 31e970c9dd994f70ac4b58d7c9a2c418
Points of contact
- Cathleen Emmartcathleen.m.emmart.civ@us.navy.mil2402564016