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Combined synopsis and solicitation, total small business set-aside

Starlink Terminal Transit Cases

N0042125Q1025

Department of the Navy, Naval Air Warfare Center Air Div. All Other Plastics Product Manufacturing.

View on SAM.govMarkdown

Awarded

Casetech, Inc.

$48,300.00 obligated so far on USAspending

Description

As published on SAM.gov.

Solicitation N0042125Q1025 is issued as a full and open competetive 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 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. 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 19 February 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 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
Casetech, Inc.
UEI
MKJQJ6EN5LC9
CAGE
00WL0
Vendor location
Mesa, AZ
Contract
N0042125P1037, purchase order
Obligated
$48,300.00
Actions
1 between March 18, 2025 and March 18, 2025
Competition
Competed Under SAP, 20 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Tw14-P-1301198469_satellite Terminal Cases for Organization 4.11 Fy: 2025, Ams: N00421-25-Simacq-4k0000t-0589
Match
solicitation number N0042125Q1025 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.

  1. February 12, 2025

    Combined synopsis and solicitation

    Due February 19, 2025 at 4:00 PM EST. SAM.gov, notice 22940d50099e4f28a6cce760c535c225

Points of contact

Also open from this buyer