Combined synopsis and solicitation
NAWCAD WOLF- Portable Integrated Receiver (PIR) Kits
N0042125Q0009
Department of the Navy, Naval Air Warfare Center Air Div. Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
Awarded
$45,660.00 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 N0042125Q0009 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 Indra Air Traffic Inc. for PIR Kits 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 Indra Air Traffic Inc. 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 11 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.
- Recipient
- Indra Air Traffic, Inc.
- UEI
- VB6HQ7ADUGK8
- CAGE
- 9G6Y8
- Vendor location
- Overland Park, KS
- Contract
- N0042125P0012, purchase order
- Obligated
- $45,660.00
- Actions
- 1 between November 26, 2024 and November 26, 2024
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Test Equipment, Pir - 2237 Ils
- Match
- solicitation number N0042125Q0009 equals the FPDS solicitation identifier; 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.
October 8, 2024
Combined synopsis and solicitation
Due October 11, 2024 at 4:00 PM EDT. SAM.gov, notice f31ec55d592244fd878cbb056c6daf2a
Points of contact
- Grant Sturmgrant.m.sturm4.civ@us.navy.mil2405611057
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