Skip to content
Abierto

Combined synopsis and solicitation, total small business set-aside

Eaton Corporation Flexible Service Plan Renewal w/ OYs

N0042125Q0028

Department of the Navy, Naval Air Warfare Center Air Div. Other Computer Related Services.

Awarded

Vcloud Tech Inc.

$24,897.10 obligated so far on USAspending

Description

As published on SAM.gov.

Solicitation N0042125Q0028 is issued as a brand name procurement. This solicitation is reserved for small business respondents only. The NAWCAD Webster Outlying Field (WOLF) Special Communications Mission Solutions (SCMS) Division intends to purchase on a firm fixed-price basis and to solicit and negotiate the proposed purchase order on a brand name basis for Eaton Corporation, under the authority of FAR Part 12, FAR Part 13 and FAR Part 52.219-6.

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. 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 4:00pm (ET) on 6 December 2024 in order to be considered by the Government. Interested vendors MUST be approved resellers/distributors as verified by the OEM. Award will be made to the vendor that submits the lowest, aggregate, firm fixed-price, brand name quote. If two or more quotes are equal the award shall be made by drawing of lot limited to valid quotes.

The drawing shall be witnessed by 3 persons, and the contract file shall contain the names and addresses of the witnesses and the person supervising the drawing. The award will be made on the basis of lowest evaluated price of RFQ meeting or exceeding the acceptability standards. A determination by the Government not to accept the proposal for not meeting the minimum requirement is solely within the discretion of the Government. Please provide the following information with your response:

FOB:

Shipping Cost:

Tax ID

UEID

Cage Code:

You must be registered in System for Award Management (SAM.Gov)

Business Size: Small Business Yes or No GSA or SEWP Contract # if applicable:

Estimated delivery time after issuance of purchase order

Published Price list. 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
LBTHZ1LB1RQ3
CAGE
77T86
Vendor location
Rolling Hills Estates, CA
Contract
N0042125P0063, purchase order
Obligated
$24,897.10, potential $44,836
Actions
3 between December 30, 2024 and March 3, 2026
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Eaton Service Plan
Match
solicitation number N0042125Q0028 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. November 1, 2024

    Combined synopsis and solicitation

    Due November 5, 2024 at 4:00 PM EST. SAM.gov, notice 4904e956a1824de38f6fa5990da6169e

  2. December 2, 2024

    Combined synopsis and solicitation

    Due December 6, 2024 at 4:00 PM EST. SAM.gov, notice 0a07dc1656c04d30a58b28488c0d6197

Points of contact