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Combined synopsis and solicitation

NAWCAD WOLF - London Bridge & Cable Bags

N0042124Q0501

Department of the Navy, Naval Air Warfare Center Air Div. Other Aircraft Parts and Auxiliary Equipment Manufacturing.

Awarded

RFD Beaufort Inc.

$172,168.55 obligated so far on USAspending

Description

As published on SAM.gov.

Solicitation N0042124Q0501 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 London Bridge and Cable Bags, under the authority implemented by Federal Acquisition Regulation (FAR) Part 12, FAR Part 13, and FAR Part 52.219-6.

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. See Attached RFQ 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 12:00 pm on 18 September 2024 in order to be considered. For information contact: Sheila Cooper via email sheila.a.cooper4.civ@us.navy.mil. 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:

(1) FOB (Destination Preferred):

(2) Shipping Cost:

(3) Tax ID

(4) UEID

(5) Cage Code:

You must be registered in System for Award Management (Sam.Gov) (6) Business Size: Small Business Yes or No (7) GSA or SEWP Contract # if applicable:

(8) Estimated delivery time after issuance of purchase order

(9) Published Price list. (10) Total quote price: *YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR

MUST BE TAA COMPLIANT**

The contract, on USAspending

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

UEI
HFVZAMKCYA45
CAGE
0EYB3
Vendor location
Virginia Beach, VA
Contract
N0042125P0005, purchase order
Obligated
$172,168.55, potential $247,433
Actions
3 between October 24, 2024 and September 19, 2025
Competition
Competed Under SAP, 6 offers received
Set-aside reported
No Set Aside Used.
Described as
P/N: LBT-2033
Match
solicitation number N0042124Q0501 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. September 12, 2024

    Combined synopsis and solicitation

    Due September 18, 2024 at 12:00 PM EDT. SAM.gov, notice f275a46a46104be58545ed8ef324d136

  2. October 8, 2024

    Combined synopsis and solicitation

    Due September 18, 2024 at 5:00 PM EDT. SAM.gov, notice 0af7f6a902684f62b3ca37230349816e

  3. October 8, 2024

    Combined synopsis and solicitation

    Due October 9, 2024 at 5:00 PM EDT. SAM.gov, notice 349e6adeb98e4dc59e0f975ebbdc234b

  4. October 8, 2024

    Combined synopsis and solicitation

    Due September 18, 2024 at 12:00 PM EDT. SAM.gov, notice 5fd40dff2444488d9f197ec867040fa2

Points of contact