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Combined synopsis and solicitation

NAWCAD WOLF - Inverters

N0042125P1043

Department of the Navy, Naval Air Warfare Center Air Div. All Other Miscellaneous Electrical Equipment and Component Manufacturing.

View on SAM.govMarkdown

Awarded

Ddc-I, Inc.

$84,000.00 obligated so far on USAspending

Description

As published on SAM.gov.

Solicitation N00421-25-Q-1043 is issued as a competitive synopsis/solicitation. 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 Exeltech Incorporated (Exeltech) Inverters, 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 submissionof 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 3:00 pm on 17 April 2025, in order to be considered. For information contact: Sheila Cooper via email sheila.a.cooper4.civ@us.navy.mil. Please provide the following information with your response.

(1) FOB:

(2) Shipping Cost:

(3) Tax ID

(4) UEI

(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. *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.

Recipient
Ddc-I, Inc.
UEI
ELYJDMMEWMN1
CAGE
0U0P4
Vendor location
Phoenix, AZ
Contract
N0042125P1043, purchase order
Obligated
$84,000.00
Actions
1 between March 31, 2025 and March 31, 2025
Competition
Competed Under SAP, 5 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Deos Operating System and Training
Match
solicitation number N0042125P1043 was reused as the contract number; 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.

  1. April 10, 2025

    Combined synopsis and solicitation

    Due April 12, 2025 at 3:00 PM EDT. SAM.gov, notice 6e51447866464592b67d70381323c76c

Points of contact

Also open from this buyer