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Combined synopsis and solicitation

NAWCAD WOLF- Power Supply Repairs

N0042124Q0529

Department of the Navy, Naval Air Warfare Center Air Div. Electronic and Precision Equipment Repair and Maintenance.

Awarded

United States Technologies Inc.

$25,500.00 obligated so far on USAspending

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 11 October 2024. Solicitation N0042124Q0529 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 U.S. Technologies for power supply repairs P/N:

P/N:

PM33215B-5P-1-5P-H / TA: 128620 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 U.S. Technologies. 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 10 October 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
GJG1BTTDVCH4
CAGE
1D8S5
Vendor location
Fair Lawn, NJ
Contract
N0042125P0010, purchase order
Obligated
$25,500.00
Actions
2 between October 21, 2024 and December 12, 2024
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
P/N: Pm33215b-5p-1-5p-H / Ta: 128620
Match
solicitation number N0042124Q0529 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. October 8, 2024

    Combined synopsis and solicitation

    Due October 11, 2024 at 4:00 AM EDT. SAM.gov, notice d55832670d764d3292f3b18d5a585b54

Points of contact