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Combined synopsis and solicitation

Model 121 Rugged Backlit Keyboard for AN/SYY-(V)

N0042125Q0012

Department of the Navy, Naval Air Warfare Center Air Div. Computer Terminal and Other Computer Peripheral Equipment Manufacturing.

Awarded

Bhayana Brothers LLC

$132,789.60 obligated so far on USAspending

Description

As published on SAM.gov.

Solicitation N0042125Q0012 is issued as a combined synopsis/solicitation. The Government intends to purchase on a firm fixed-price basis and to solicit and negotiate the proposed purchase order on sole source basis with Cortron, Inc for Model 121 Rugged Backlit Keyboards for AN/SYY-1(V), under the authority of FAR Part 13.106-1(b). Offerors must be registered in the System for Award Management (https://www.sam.gov/sam/) database prior to submission of an offer to be considered for award of any DoD contract.

Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received by 5:00 (EST) on 25 October 2024 will be considered by the Government. A determination by the Government not to 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. Facsimile proposals are acceptable. See attached RFQ Please provide the following information with your response.

(1) FOB:

(2) Shipping Cost:

(3) Tax ID

(4) UEID

(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. (10) Total quote price: *YOU MUST SUBMIT SIGNED DOCUMENTATION FROM THE OEM VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
FK7ENPEC32C5
CAGE
6CR62
Vendor location
Pittsburgh, PA
Contract
N0042125P0038, purchase order
Obligated
$132,789.60
Actions
1 between December 27, 2024 and December 27, 2024
Competition
Competed Under SAP, 5 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
636-0001-M
Match
solicitation number N0042125Q0012 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 22, 2024

    Combined synopsis and solicitation

    Due October 25, 2024 at 5:00 PM EDT. SAM.gov, notice fc5ece8853854149ac51bd32abe282af

Points of contact