# NAWCAD WOLF - PePlink Routers and Wifi Access Point

Canonical: https://abierto.us/opportunities/n0042125q1103

- Solicitation number: N0042125Q1103
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Malor and Company Inc.
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: Naval Air Warfare Center Air Div (N00421)
- NAICS: 541519 Other Computer Related Services
- Product or service code: 7G21 Digital network communications hardware, software, and other equipment used within the core data centers and work areas, connecting end users to the organization's Local Area Network (LAN). Wide Area Network (WAN) digital transmission equipment, supporting hardware and software directly connecting data centers, offices and third parties. Includes 1) external digital network transport equipment (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points 2) copper and fiber communications systems, and 3) cellular infrastructure such as towers, repeaters, switching systems dedicated for cellular communication. Products and tools that enable or distribute voice services through on-premise digital equipment including PBX, VoIP, voicemail and handsets.
- 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: April 21, 2025
- Last posted: April 21, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/744ad337683d4e9faaff30542c2d2cbb/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 5:00PM 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:

## Award on USAspending

- Recipient: Malor and Company Inc. (UEI LXKPX9HXK5Z7)
- Contract: N0042125P1100, purchase order
- Obligated: $0.00
- Competition: Competed Under SAP, 39 offers received
- Link: solicitation number N0042125Q1103 equals the FPDS solicitation identifier; same awarding office N00421 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0042125P1100_9700_-NONE-_-NONE-/

- Recipient: Access Wireless Data Solutions, LLC (UEI XVGAG15S23L9)
- Contract: N0042125P1263, purchase order
- Obligated: $213,069.97
- Competition: Competed Under SAP, 3 offers received
- Link: solicitation number N0042125Q1103 equals the FPDS solicitation identifier; same awarding office N00421 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0042125P1263_9700_-NONE-_-NONE-/


## Publications

- April 21, 2025: Combined synopsis and solicitation, due April 28, 2025 at 5:00 PM EDT. Notice 744ad337683d4e9faaff30542c2d2cbb. https://sam.gov/workspace/contract/opp/744ad337683d4e9faaff30542c2d2cbb/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/n0042125q1103.