# NAWCAD WOLF - DENKE ANTENNAS & BLACK BAG BAGGED KIT

Canonical: https://abierto.us/opportunities/n0042125q1027

- Solicitation number: N0042125Q1027
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Denke Laboratories, Inc.
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: Naval Air Warfare Center Air Div (N00421)
- NAICS: 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Product or service code: 5985 Antennas, Waveguide, and Related Equipment
- Set-aside: Total small business set-aside
- Place of performance: Saint Inigoes, Maryland
- County: St. Mary's County (FIPS 24037). https://abierto.us/counties/st-mary-s-county-md-24037
- First posted: February 18, 2025
- Last posted: February 18, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/a63a4e2de86f451bb0808cc155e9f926/view

## Description

Solicitation Information All quotes/responses shall be submitted via email to Maria Sproul at maria.a.sproul.civ@us.navy.mil no later than 5:00 PM Eastern Standard Time on 26 February 2025. Solicitation N0042125Q1027 is issued as a combined synopsis/solicitation. The Government intends to purchase on a firm fixedprice basis, and to solicit and negotiate the proposed purchase order on a Brand Name basis for Denke Laboratories.

Inc. for items MVDP698X4 ANTENNA, 4G LTE / MANET P/N: 1Y39750 and HD BAK 2, BLACK BAG BAGGED KIT P/N: 1Y45400 as listed, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part FAR Part 12 and FAR Part 13. Brand Name Only! 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 http://www.sam.gov.

This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6. NO SUBSTITUTIONS ACCEPTED - Items must be covered under the Manufacturer's Warranty. **VENDORS MUST BE AUTHORIZED DISTRIBUTOR/RESELLER. YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE Denke Laboratories.

Inc. AUTHORIZED DISTRIBUTOR / RESELLER *MUST BE TAA COMPLIANT** and **PROVIDE COUNTRY OF ORIGIN** YOU WILL NOT BE CONSIDERED IF YOU FAIL TO PROVIDE DOCUMENTATION OR BUYER CONFIRMS YOU ARE NOT AUTHORIZED. **Instructions to Offerors

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. Your quote will only be evaluated on the information you provide. Solicitation closing date/time is firm; proposals received after the deadline will not be accepted. Your quote must contain enough technical information i.e. data sheet, drawing, specification, etc. for evaluation. Your quote will only be evaluated based on the information provided.

The award will be made on the basis of lowest evaluated price of proposals meeting or exceeding the acceptability standards. This is a firm fixed-price procurement; therefore, the initial offer should represent the vendor's best quote in terms of price and technical acceptability. 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 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:

## Award on USAspending

- Recipient: Denke Laboratories, Inc. (UEI LWWLE7Z957M4)
- Contract: N0042125P1040, purchase order
- Obligated: $54,185.00
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number N0042125Q1027 equals the FPDS solicitation identifier; same awarding office N00421 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0042125P1040_9700_-NONE-_-NONE-/


## Publications

- February 18, 2025: Combined synopsis and solicitation, due February 26, 2025 at 5:00 PM EST. Notice a63a4e2de86f451bb0808cc155e9f926. https://sam.gov/workspace/contract/opp/a63a4e2de86f451bb0808cc155e9f926/view

## Points of contact

- Maria A. Sproul, maria.a.sproul.civ@us.navy.mil, 2408089150

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0042125q1027.