Combined synopsis and solicitation
Cambridge Pixel SPx Radar Licenses
N0042125Q0072
Department of the Navy, Naval Air Warfare Center Air Div. Software Publishers.
Awarded
$248,450.00 obligated so far on USAspending
Description
As published on SAM.gov.
Solicitation N0042125Q0072 is issued as a brand name procurement. The NAWCAD Webster Outlying Field (WOLF) Air Traffic Control & Landing Systems (ATC&LS) Division intends to purchase on a firm fixed-price basis and to solicit the proposed purchase order on a brand name basis for Cambridge Pixel, under the authority implemented by Federal Acquisition Regulation (FAR) Part 12, FAR Part 13, and FAR Part 52.219-6.
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 4:00 pm on 8 January 2025 in order to be considered.
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 a 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
- Eizo Rugged Solutions Inc.
- UEI
- YCPJUMFBUUJ1
- CAGE
- 0R367
- Vendor location
- Orlando, FL
- Contract
- N0042125P0076, purchase order
- Obligated
- $248,450.00
- Actions
- 1 between January 15, 2025 and January 15, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Server License for Pals
- Match
- solicitation number N0042125Q0072 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.
December 31, 2024
Combined synopsis and solicitation
Due January 8, 2025 at 4:00 PM EST. SAM.gov, notice ea9f876085254323a1ad95ff3dff4394
Points of contact
- Cathleen Emmartcathleen.m.emmart.civ@us.navy.mil2402564016
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