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
$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.
- Recipient
- Vcloud Tech Inc.
- 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)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Cathleen Emmartcathleen.m.emmart.civ@us.navy.mil2402564016
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