Federal Contract Opportunity

Last Updated on 08 Aug 2024 at 1 PM
Combined Synopsis/Solicitation
Patuxent river Maryland

Calibrate and Repair Serial Number 1040C

Details

Solicitation ID N0042124Q0371
Posted Date 08 Aug 2024 at 1 PM
Response Date 13 Aug 2025 at 5 PM
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office Naval Air Warfare Center Air Div
Agency Department Of Defense
Location Patuxent river Maryland United states 20670

Possible Bidders

Pcmg Incorporated

Herndon Manassas El segundo Chantilly

Science Applications International Corporation

San antonio King george Sterling heights Colorado sprin Springfield Warner robins Hyattsville Arlington Vista Stafford Fairfield Torrance Bedford Virginia beach El segundo Bothell Buffalo Mystic Herndon Santa monica Whittier San diego Beltsville Panama city beach Austin Washington Lorton Vienna Columbia Mclean Ridgecrest Colorado springs Reston Las vegas Poway North charleston Tampa Santa maria Marietta Middletown Fairfax Chantilly Havelock Annapolis junction Orlando San jose Indianapolis Oak ridge Crane Cookeville Aurora Bellevue El paso O fallon Chambersburg California Hackensack Sterling Huntsville Mc lean Cape canaveral Rosslyn Panama city Fort worth Falls church

Miscellaneous Foreign Contractors

Frankfurt am main Isando Washington Arlington

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Small Business Set-Aside

 All quotes/responses shall be submitted via email to [email protected] and    [email protected] no later than Aug 13, 2024 by 1:00 pm Eastern Standard Time.   Due to limited ability to respond to mail in bids or voicemail requests we request that any   Questions concerning solicitation N00421-24-Q-0371 be emailed to  [email protected] and, [email protected]

  Solicitation N00421-24-Q-0371

 is issued as an intent to sole source. The Government intends to

Purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a Sole Sources w/ Arbiter Systems Inc, under the authority implemented by Federal

 Acquisition Regulation (FAR) Part 13

Offerors must be registered in SAM.GOV 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.

See Attached Solicitation Standard Form SF18 and Section C Statement of Work (SOW)

No Substitutions

All Parts must be new

This procurement is a total set-aside for small business under FAR Part 52.219-6.  Notice of Total Small Business Set-Aside.  Offers must complete the certification in Section K of this solicitation, 52.209-11, Representation by Corporation Regarding Delinquent Tax Liability or a Felony conviction under any Federal Law.  All offers must complete FAR 52.204-26 within SAM.  If 52.204-26 Section K is completed as “does not” for provision and use of the prohibited equipment and services, FAR 52.204-24 Section K would not be completed and submitted separately as part of the offer per direction within FAR 52.204-24 itself.  If FAR 52.204-26 includes “does” for either provision or use, FAR 52.204-24 Section K is required to be completed and submitted as part of the proposal.

This is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of lowest price and technical acceptability.  Your quote must contain enough technical information to evaluate your quote. Your quote will only be evaluated on the information you provide.  If vendors have questions, they must be asked prior to the closing of the request.  Answers will be posted within twenty four (24) hours of being asked.  Depending on the amount of questions, the government will reserve the right to extend the quotation period and will amend the solicitation accordingly.

***Basis for Award***

All interested parties MUST submit a quote no later than 13 Aug 2024 1:00 P.M. Eastern Standard Time

Award will be made to the vendor that submits the lowest, firm fixed-price quotation that meets all the requirements within in Section B of the solicitation (SF18). All vendors must sign, date and return the SF-18. The Government will not pay for any information received. See Attached Solicitation Standard Form SF18.

***Instructions to Offerors***

Please include the following information with your response:

  1. FOB:
  2. Shipping Cost:
  3. Tax ID#
  4. Dun & Bradstreet #
  5. Cage Code:
  6. Small Business – Yes ___  No ___
  7. GSA Contract No. if applicable____________________________
  8. Estimated Delivery Date:
  9. If available on a Pricelist, please provide a copy.

(10)Total Cost: $___________

All interested parties must submit quotes to both below points of contacts via email.

Government Points of Contact: 

Johnny Smith

A2518011, NAWCAD Procurement Group, 21983 Bundy Road, BLDG 441

Patuxent River, MD 20670-1127

Email: [email protected]

Roberta Nethercutt

A2511004, NAWCAD Procurement Group, 21983 Bundy Road, BLDG 441

Patuxent River, MD 20670-1127

Email: [email protected]

*YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR

No terms will be incorporated into any price quote and/or order accepted by the Government unless otherwise agreed to by all parties in writing. Any and all terms and conditions contained in any price quote and/or order that violate any Federal laws, statutes, and regulations, including but not limited to, the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) are void and will have no effect. The applicable Federal laws, statutes, and regulations, including, but not limited to, the FAR and DFARS will govern instead.

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