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Combined synopsis and solicitation, total small business set-aside

NAWCAD WOLF - PePlink Routers and Wifi Access Point

N0042125Q1103

Department of the Navy, Naval Air Warfare Center Air Div. Other Computer Related Services.

Awarded

Malor and Company Inc.

$0.00 obligated so far on USAspending

Description

As published on SAM.gov.

Solicitation Information All quotes/responses shall be submitted via email to Maria Sproul at maria.a.sproul.civ@us.navy.mil no later than 5:00PM Eastern Time on 28 April 2025.. Solicitation N0042125Q1103 is issued as a brand name procurement.

The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a brand name basis for PePlink International Limited for APO-AC-RUG - WiFi Access Point P/N: APOAC- RUG AND identified and MAX-BR1-PRO-5GN-T-PRM - Router P/N: MAX-BR1-PRO-5GN-T-PRM FOR items listed, under the authority implemented by Federal Acquisition Regulation Part FAR Part 12 and FAR Part 13. This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6.

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. NO SUBSTITUTIONS ACCEPTED - Award will be made on an all or none basis. Items must be covered under the Manufacturer's Warranty **MUST BE TAA COMPLIANT** or **PROVIDE COUNTRY OF ORIGIN ON QUOTE

Instructions to Offerors

Solicitation closing date/time is firm; quotes received after the deadline will not be accepted. Your quote must contain enough technical information ie. 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 quotes 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 quote for not meeting the minimum requirement is solely within the discretion of the Government.

Please include the following information with your response: (1) FOB: (Destination preferred) (2) Shipping Cost if applicable (20684-4013): (3) IUID Labeling Cost if applicable: (4) Tax ID# (5) Dun & Bradstreet # (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
LXKPX9HXK5Z7
CAGE
7RPX3
Vendor location
New York, NY
Contract
N0042125P1100, purchase order
Obligated
$0.00
Actions
2 between June 12, 2025 and August 6, 2025
Competition
Competed Under SAP, 39 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Tw14-P-1301197640_access Points for Organization 4.11 Fy: 2025, Ams: N00421-25-Simacq-4k0000t-0324
Match
solicitation number N0042125Q1103 equals the FPDS solicitation identifier; same awarding office N00421 (high confidence)
UEI
XVGAG15S23L9
CAGE
6LVA4
Vendor location
Lutz, FL
Contract
N0042125P1263, purchase order
Obligated
$213,069.97
Actions
1 between September 17, 2025 and September 17, 2025
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Access Points and Cellular Routes
Match
solicitation number N0042125Q1103 equals the FPDS solicitation identifier; same awarding office N00421 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. April 21, 2025

    Combined synopsis and solicitation

    Due April 28, 2025 at 5:00 PM EDT. SAM.gov, notice 744ad337683d4e9faaff30542c2d2cbb

Points of contact