# Pelican Case

Canonical: https://abierto.us/opportunities/n0042124q0528

- Solicitation number: N0042124Q0528
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Westex Group, Inc.
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: Naval Air Warfare Center Air Div (N00421)
- NAICS: 326199 All Other Plastics Product Manufacturing
- Product or service code: 8115 Boxes, Cartons, and Crates
- Place of performance: Patuxent River, Maryland
- County: St. Mary's County (FIPS 24037). https://abierto.us/counties/st-mary-s-county-md-24037
- First posted: October 3, 2024
- Last posted: October 8, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/73e6e74c5ef449a38d56d0bc3bae7ab9/view

## Description

Solicitation N0042124Q0528 Modification is issued as a synopsis/solicitation to add SOW in section C. The Government intends to purchase on a firm fixed-price basis and to solicit the proposed purchase order on a Brand Name basis for Pelican. Offerors must be registered in the System for Award Management (SAM) database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at SAM.gov | Home.

Your quote must contain enough technical information to evaluate your quote. Please reference the Solicitation number above on your quote and the validity of 60 days. Please include your published price list, historical, authorized distributor letter, Cage Code, include POC email, lead-time and grand total amount. Quote all or none. No substitute accepted. The Government intends to award this on a brand name basis. All interested 11 OCT 2024. If you are quoting, you MUST be an authorized distributor.

Only quotes accompanied by a copy of an authorized reseller certificate will be evaluated. Award will be made on an all or none basis. All quotes/responses shall be submitted via email to benjamin.r.flores3.civ@us.navy.mil.

## Award on USAspending

- Recipient: Westex Group, Inc. (UEI SP7AJDAT8Z77)
- Contract: N0042125P0008, purchase order
- Obligated: $24,691.75
- Competition: Competed Under SAP, 21 offers received
- Link: solicitation number N0042124Q0528 equals the FPDS solicitation identifier; same awarding office N00421 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0042125P0008_9700_-NONE-_-NONE-/


## Publications

- October 3, 2024: Combined synopsis and solicitation, due October 8, 2024 at 3:00 PM EDT. Notice cbc4929604314f5792bdfecf274dc079. https://sam.gov/workspace/contract/opp/cbc4929604314f5792bdfecf274dc079/view
- October 8, 2024: Combined synopsis and solicitation, due October 11, 2024 at 5:00 PM EDT. Notice 73e6e74c5ef449a38d56d0bc3bae7ab9. https://sam.gov/workspace/contract/opp/73e6e74c5ef449a38d56d0bc3bae7ab9/view

## Points of contact

- benjamin flores, benjamin.r.flores3.civ@us.navy.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0042124q0528.