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Abierto

Combined synopsis and solicitation, total small business set-aside

Howell Laboratories Air Control Panel

N0042124Q0519

Department of the Navy, Naval Air Warfare Center Air Div. Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.

Awarded

Howell Laboratories Inc.

$97,710.00 obligated so far on USAspending

Description

As published on SAM.gov.

Solicitation Information All quotes/responses shall be submitted via email to Kimberly Silvernagel at kimberly.d.silvernagel.civ@us.navy.mil no later than 11:59 PM Eastern Standard Time on 18 September 2024. Solicitation N0042124Q0519 is issued as a brand name procurement.

The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a brand name basis for Howell Laboratories under the authority implemented by Federal Acquisition Regulation (FAR) by (FAR) Part 8.405-6(b)(1). Must be an authorized distributor of Howell Laboratories. Offerors 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 https://www.sam.gov. NO SUBSTITUTIONS ACCEPTED **MUST BE TAA COMPLIANT or PROVIDE COUNTRY of ORIGIN on QUOTE** 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. Solicitation closing date/time is firm; proposals received after the deadline will not be accepted.

Your quote must contain enough technical information i.e. data sheet, drawing, specification, etc. for evaluation. Your quote will only be evaluated based on the information provided. The award will be made on the basis of lowest evaluated price of RFQ meeting or exceeding the acceptability standards. A determination by the Government not to accept the proposal for not meeting the minimum requirement is solely within the discretion of the Government. Items must be brand new. This is a small business set-aside.

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) Dun & Bradstreet # (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
DWUHNL9BC3U7
CAGE
22501
Vendor location
Bridgton, ME
Contract
N0042125P0014, purchase order
Obligated
$97,710.00
Actions
1 between October 23, 2024 and October 23, 2024
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
P/N: 5642-G511
Match
solicitation number N0042124Q0519 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 16, 2024

    Combined synopsis and solicitation

    Due September 18, 2024 at 11:59 PM EDT. SAM.gov, notice dbfeff3a013a4b7faedf7ab37d357639

Points of contact