Combined synopsis and solicitation
NAWCAD WOLF - Intent to Sole Source for Rotary Coupler Repairs
N0042125Q0069
Department of the Navy, Naval Air Warfare Center Air Div. Other Electronic Component Manufacturing.
Awarded
Diamond Antenna & Microwave Corporation
$44,475.00 obligated so far on USAspending
Description
As published on SAM.gov.
Solicitation All quotes/responses shall be submitted via email to Maria Sproul at maria.a.sproul.civ@us.navy.mil no later than09 January 2025@ 5:00PM Eastern Standard Time. Solicitation N0042125Q0069 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 Diamond Antenna & Microwave Corporation for Rotary Coupler Repairs for P/N:
127731 & P/N: 127755 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 https://www.sam.gov. 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.
Basis for Award
This notice is intent to Sole Source with Diamond Antenna & Microwave Corporation a Small Business. Vendors must be Diamond Antenna & Microwave Corporation Inc authorized distributor and provide documentation to be considered. Solicitation closing date/time is firm; proposals received after the deadline will not be accepted. This notice of intent is not a request for competitive quotes.
However, the Government will consider all quotes received by 5:00PM Eastern Standard Time on 09 January 2025. 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.
Instructions to offeror’s
Please include the following information with your response: Vendor must provide response to Fill In clauses from Section K with quote. (1) FOB: (Destination preferred) (2) Shipping Cost if applicable (20684-4013): (3) IUID Labeling Cost if applicable: (4) Tax ID#:
(5) Unique Entity ID #:
(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.
- UEI
- ZGD2UYAN5WC9
- CAGE
- 01882
- Vendor location
- Littleton, MA
- Contract
- N0042125P0082, purchase order
- Obligated
- $44,475.00
- Actions
- 1 between January 29, 2025 and January 29, 2025
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- P/N: 127731
- Match
- solicitation number N0042125Q0069 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.
January 2, 2025
Combined synopsis and solicitation
Due January 9, 2025 at 5:00 PM EST. SAM.gov, notice 87c1dcb804f041219c882de970aa228a
Points of contact
- Maria A. Sproulmaria.a.sproul.civ@us.navy.mil2408089150
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