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.
Awarded
$48,300.00 obligated so far on USAspending
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This one was awarded in 2025
6 like it are open now in all other plastics product manufacturing
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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.
February 12, 2025
Combined synopsis and solicitation
Due February 19, 2025 at 4:00 PM EST. SAM.gov, notice 22940d50099e4f28a6cce760c535c225
Points of contact
- Cathleen Emmartcathleen.m.emmart.civ@us.navy.mil2402564016