Combined synopsis and solicitation
SPx Server & IFF Radar Licenses
N0042125Q0023
Department of the Navy, Naval Air Warfare Center Air Div. Software Publishers.
Awarded
$237,513.48 obligated so far on USAspending
Description
As published on SAM.gov.
Solicitation N0042125Q0023 is issued as a brand name procurement. This solicitation is reserved for small business respondents only.
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 SPx Server & IFF Radar licenses for AN/SYY-1(V), under the authority implemented by Federal Acquisition Regulation (FAR) Part 12 and (FAR) Part 13. See Attached RFQ 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 https://www.sam.gov. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. All proposals received by 5:00 (EST) on 30 October 2024 will be considered by the Government. For information contact: Sheila Cooper email sheila.a.cooper4.civ@us.navy.mil. 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. 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 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
- New Tech Solutions, Inc.
- UEI
- XK11LLUL61A7
- CAGE
- 1QN24
- Vendor location
- Fremont, CA
- Contract
- N0042125P0035, purchase order
- Obligated
- $237,513.48
- Actions
- 1 between December 13, 2024 and December 13, 2024
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- P/N: 76-110-730
- Match
- solicitation number N0042125Q0023 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 23, 2024
Combined synopsis and solicitation
Due October 30, 2024 at 5:00 PM EDT. SAM.gov, notice 12c61f5327d4434ba059cb7bee6f45c4
Points of contact
- Sheila Coopersheila.a.cooper4.civ@us.navy.mil
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